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[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
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[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Information submitted by provinces"]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.  are in compliance with Section 32 of the Public Finance Management Act (Act No. 1 of 1999) and Section 31(2) of the Division of Revenue Act, 2018 (Act No. xx of 2018)."]

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[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":94598201},{"$f":"SUM(E12+E15)","v":-12068332},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":23921229.300000001},{"$f":"SUM(I12+I15)","v":24178356.699999999},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":48099586},{"$f":"IFERROR(M17/D17,0)","v":0.5084619526749774},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-12241344},12068332,-173011.99999999977,0,-2717570.3,-3001313.9000000004,0,0,null,{"$f":"AU12+AU15","v":-5718884.2000000002}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([1]Summary!H23)","v":"Education"},{"$f":"[1]Summary!$Y$23","v":42441422},{"$f":"SUM(F20-D20)","v":-7364684},35076738,null,{"$f":"SUM([1]Summary!$J$23:$L$23)","v":10876768},{"$f":"SUM([1]Summary!$M$23:$O$23)","v":10558516},null,null,null,{"$f":"SUM(H20:K20)","v":21435284},{"$f":"IFERROR(M20/D20,0)","v":0.50505574483343185},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-6112911.8700000048},{"$f":"IFERROR(V20-E20,0)","v":7364684},{"$f":"IFERROR(W20-F20,0)","v":1251772.1299999952},null,{"$f":"IFERROR(Y20-H20,0)","v":-779504},{"$f":"IFERROR(Z20-I20,0)","v":-1248009},{"$f":"IFERROR(AA20-J20,0)","v":0},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":-2027513}]
[1,null,{"$f":"PROPER([1]Summary!H24)","v":"Health"},{"$f":"[1]Summary!$Y$24","v":30106843},-3676255,26430588,null,{"$f":"SUM([1]Summary!$J$24:$L$24)","v":8784738},{"$f":"SUM([1]Summary!$M$24:$O$24)","v":7418086},null,null,null,16202824,{"$f":"IFERROR(M21/D21,0)","v":0.53817745022286134},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-4917211.0200000033,3676255,-1240956.0200000033,null,-1333620,-1023244,0,0,null,-2356864]
[1,null,{"$f":"PROPER([1]Summary!H25)","v":"Social Development"},{"$f":"[1]Summary!$Y$25","v":2972172.3},82685.700000000186,3054858,null,{"$f":"SUM([1]Summary!$J$25:$L$25)","v":827109},{"$f":"SUM([1]Summary!$M$25:$O$25)","v":689990},null,null,null,1517099,0.51043440516554173,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",48434.700000000186,-82685.700000000186,-34251,null,-290936,199231,0,0,null,-91705]
[1,null,{"$f":"PROPER([1]Summary!H26)","v":"Office Of The Premier"},{"$f":"[1]Summary!$Y$26","v":1069188.7340000002},-37043.734000000171,1032145,null,{"$f":"SUM([1]Summary!$J$26:$L$26)","v":300925},{"$f":"SUM([1]Summary!$M$26:$O$26)","v":274398},null,null,null,575323,0.53809302483727806,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-96105.274000000209,37043.734000000171,-59061.540000000037,null,-139096,-87600,0,0,null,-226696]
[1,null,{"$f":"PROPER([1]Summary!H27)","v":"Provincial Legislature"},{"$f":"[1]Summary!$Y$27","v":706009},-152759,553250,null,{"$f":"SUM([1]Summary!$J$27:$L$27)","v":181253},{"$f":"SUM([1]Summary!$M$27:$O$27)","v":217071},null,null,null,398324,0.56419110804536488,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-164275,152759,-11516,null,-13369,-66873,0,0,null,-80242]
[1,null,{"$f":"PROPER([1]Summary!H28)","v":"Public Works And Infrastructure"},{"$f":"[1]Summary!$Y$28","v":2624555},-119052,2505503,null,{"$f":"SUM([1]Summary!$J$28:$L$28)","v":693873},{"$f":"SUM([1]Summary!$M$28:$O$28)","v":879328},null,null,null,1573201,0.59941628199828156,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-259290,119052,-140238,null,-242600,-149433,0,0,null,-392033]
[1,null,{"$f":"PROPER([1]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[1]Summary!$Y$29","v":1109924.6000000001},-118433.10000000009,991491.5,null,{"$f":"SUM([1]Summary!$J$29:$L$29)","v":249081},{"$f":"SUM([1]Summary!$M$29:$O$29)","v":272404},null,null,null,521485,0.46983822144315024,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-100212.59000000008,118433.10000000009,18220.510000000009,null,-22032,-27303,0,0,null,-49335]
[1,null,{"$f":"PROPER([1]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[1]Summary!$Y$30","v":2451774},-156230,2295544,null,{"$f":"SUM([1]Summary!$J$30:$L$30)","v":611048},{"$f":"SUM([1]Summary!$M$30:$O$30)","v":637688},null,null,null,1248736,0.50931937446110453,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-111450,156230,44780,null,-117956,-120523,0,0,null,-238479]
[1,null,{"$f":"PROPER([1]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[1]Summary!$Y$31","v":2130722},-441098,1689624,null,{"$f":"SUM([1]Summary!$J$31:$L$31)","v":830661},{"$f":"SUM([1]Summary!$M$31:$O$31)","v":361736},null,null,null,1192397,0.55962110495878858,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-648761.68999999994,441098,-207663.68999999994,null,-435236,-29493,0,0,null,-464729]
[1,null,{"$f":"PROPER([1]Summary!H32)","v":"Transport"},{"$f":"[1]Summary!$Y$32","v":5737449},-575891.97000000067,5161557.0299999993,null,{"$f":"SUM([1]Summary!$J$32:$L$32)","v":1148449},{"$f":"SUM([1]Summary!$M$32:$O$32)","v":1488980},null,null,null,2637429,0.45968670048308924,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-762911.61999999918,575891.97000000067,-187019.64999999851,null,-233067.96043000009,-441156.43328999996,0,0,null,-674224.39372000005]
[1,null,{"$f":"PROPER([1]Summary!H33)","v":"Human Settlements"},{"$f":"[1]Summary!$Y$33","v":2383899},-58751,2325148,null,{"$f":"SUM([1]Summary!$J$33:$L$33)","v":538642},{"$f":"SUM([1]Summary!$M$33:$O$33)","v":682426},null,null,null,1221068,0.51221465338925853,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",59483,58751,118234,null,29405,-80488,0,0,null,-51083]
[1,null,{"$f":"PROPER([1]Summary!H34)","v":"Provincial Treasury"},{"$f":"[1]Summary!$Y$34","v":478236},-71746,406490,null,{"$f":"SUM([1]Summary!$J$34:$L$34)","v":97808},{"$f":"SUM([1]Summary!$M$34:$O$34)","v":108222},null,null,null,206030,0.43081240224491674,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-37306,71746,34440,null,-1633,-1463,0,0,null,-3096]
[1,null,{"$f":"PROPER([1]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[1]Summary!$Y$35","v":1043363},-63135,980228,null,{"$f":"SUM([1]Summary!$J$35:$L$35)","v":257654},{"$f":"SUM([1]Summary!$M$35:$O$35)","v":249911},null,null,null,507565,0.48647019302007066,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-60294,63135,2841,null,-51279,10825,0,0,null,-40454]
[1,null,{"$f":"PROPER([1]Summary!H36)","v":"Community Safety"},{"$f":"[1]Summary!$Y$36","v":144840},-39830,105010,null,{"$f":"SUM([1]Summary!$J$36:$L$36)","v":32260},{"$f":"SUM([1]Summary!$M$36:$O$36)","v":36284},null,null,null,68544,0.47323943661971829,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-39341,39830,489,null,-9986,-10357,0,0,null,-20343]
[0,null,{"$f":"PROPER([1]Summary!H37)","v":""},{"$f":"[1]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([1]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([1]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([1]Summary!H38)","v":""},{"$f":"[1]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([1]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([1]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":95400397.633999988},{"$f":"SUM(E20:E39)","v":-12792223.104000002},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":25430269},{"$f":"SUM(I20:I39)","v":23875040},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":49305309},{"$f":"IFERROR(M41/D41,0)","v":0.5168249842014071},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-13202152.364000008},{"$f":"SUM(AM20:AM39)","v":12792223.104000002},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-3640909.96043},{"$f":"SUM(AQ20:AQ39)","v":-3075886.4332900001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-6716796.3937200001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":80671223.953500003},-11596060.853499992,69075163.100000009,0,20959879,{"$f":"SUM(I45:I47)","v":20259104},0,0,null,{"$f":"SUM(M45:M47)","v":41218983},{"$f":"IFERROR(M44/D44,0)","v":0.51095026181528103},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-12060114.383499991},11596060.853499992,-464053.52999999933,0,-3078446.2107899981,-2912576.9256199989,0,0,null,{"$f":"SUM(AU45:AU47)","v":-5991023.136409997}]
[1,null,"Compensation of employees",{"$f":"[1]Summary!$Y$48","v":62881872.653499998},{"$f":"SUM(F45-D45)","v":-8846616.0034999922},54035256.650000006,null,{"$f":"SUM([1]Summary!$J$48:$L$48)","v":15542824},{"$f":"SUM([1]Summary!$M$48:$O$48)","v":15720097},null,null,null,{"$f":"SUM(H45:K45)","v":31262921},0.49716905175946458,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-8729173.7134999931},8846616.0034999922,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-2201713.2694999985},-2047664.6288099997,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-4249377.8983099982}]
[1,null,"Goods and services",{"$f":"[1]Summary!$Y$51","v":17789351.300000001},{"$f":"SUM(F46-D46)","v":-2749444.8499999996},15039906.450000001,null,{"$f":"SUM([1]Summary!$J$51:$L$51)","v":5417055},{"$f":"SUM([1]Summary!$M$51:$O$51)","v":4539007},null,null,null,{"$f":"SUM(H46:K46)","v":9956062},0.55966414019829935,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-3330940.6699999981,2749444.8499999996,-581495.81999999844,null,-888324.94128999952,-878271.49680999946,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-1766596.438099999}]
[1,null,"Interest and rent on land",{"$f":"[1]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([1]Summary!$J$92:$L$92)","v":0},{"$f":"SUM([1]Summary!$M$92:$O$92)","v":0},null,null,null,{"$f":"SUM(H47:K47)","v":0},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24951.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10597860.6},-1594567.17,9003293.4299999997,0,3594046,{"$f":"SUM(I49:I55)","v":2682240},0,0,null,{"$f":"SUM(M49:M55)","v":6276286},0.59222198110437496,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1753175.77},1594567.17,-158608.60000000009,0,-734821.61416000035,-154072.93614000001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-888894.55030000024}]
[1,null,"Provinces and municipalities",{"$f":"[1]Summary!$Y$128","v":878906},{"$f":"SUM(F49-D49)","v":-14407},864499,null,{"$f":"SUM([1]Summary!$J$128:$L$128)","v":109018},{"$f":"SUM([1]Summary!$M$128:$O$128)","v":389470},null,null,null,{"$f":"SUM(H49:K49)","v":498488},0.5671687302168833,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-216320},14407,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-45443.906600000002},-34057,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-79500.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[1]Summary!$Y$131","v":2084749},-448663,1636086,null,{"$f":"SUM([1]Summary!$J$131:$L$131)","v":878902},{"$f":"SUM([1]Summary!$M$131:$O$131)","v":377793},null,null,null,1256695,0.60280398263771806,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-752915,448663,-304252,null,-403698.39958000003,-105638.09419999999,0,0,null,-509336.49378000002]
[1,null,"Higher education and institutions",{"$f":"[1]Summary!$Y$134","v":79320},-8417,70903,null,{"$f":"SUM([1]Summary!$J$134:$L$134)","v":28842},{"$f":"SUM([1]Summary!$M$134:$O$134)","v":17344},null,null,null,46186,0.58227433182047406,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-23416,8417,-14999,null,-15016,-3518,0,0,null,-18534]
[1,null,"Foreign governments and international organisations",{"$f":"[1]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([1]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([1]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[1]Summary!$Y$136","v":716025},-95463,620562,null,{"$f":"SUM([1]Summary!$J$136:$L$136)","v":198680},{"$f":"SUM([1]Summary!$M$136:$O$136)","v":189416},null,null,null,388096,0.5420145944624839,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-161360,95463,-65897,null,-88681.478750000009,-55635.06832999998,0,0,null,-144316.54707999999]
[1,null,"Non profit institutions",{"$f":"[1]Summary!$Y$139","v":4322263},-1073546,3248717,null,{"$f":"SUM([1]Summary!$J$139:$L$139)","v":1732013},{"$f":"SUM([1]Summary!$M$139:$O$139)","v":710525},null,null,null,2442538,0.56510628807178087,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-749228.27,1073546,324317.73,null,-615737,327220,0,0,null,-288517]
[1,null,"Households",{"$f":"[1]Summary!$Y$140","v":2516597.6},45928.830000000075,2562526.4300000002,null,{"$f":"SUM([1]Summary!$J$140:$L$140)","v":646591},{"$f":"SUM([1]Summary!$M$140:$O$140)","v":997692},null,null,null,1644283,0.65337541448819625,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",150063.5,-45928.830000000075,104134.66999999993,null,433755.17076999974,-282444.77361000003,0,0,null,151310.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4131313},398405,4529718,0,876344,{"$f":"SUM(I57:I63)","v":933696},0,0,null,{"$f":"SUM(M57:M63)","v":1810040},0.438127055490591,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":611137.96},-398405,212732.95999999993,0,172098.98451999991,-9236.5715300000102,0,0,null,{"$f":"SUM(AU57:AU63)","v":162862.41298999992}]
[1,null,"Buildings and other fixed structures",{"$f":"[1]Summary!$Y$144","v":2658736},{"$f":"SUM(F57-D57)","v":577055},3235791,null,{"$f":"SUM([1]Summary!$J$144:$L$144)","v":576568},{"$f":"SUM([1]Summary!$M$144:$O$144)","v":699891},null,null,null,{"$f":"SUM(H57:K57)","v":1276459},0.48009994222818664,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":976781},-577055,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":330829.96353999991},34956.485409999965,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":365786.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[1]Summary!$Y$147","v":1445624},-204044,1241580,null,{"$f":"SUM([1]Summary!$J$147:$L$147)","v":299362},{"$f":"SUM([1]Summary!$M$147:$O$147)","v":232058},null,null,null,531420,0.36760596116279198,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-372622.06000000006,204044,-168578.06000000006,null,-169799.97902,-49152.451179999975,0,0,null,-218952.43019999994]
[1,null,"Heritage assets",{"$f":"[1]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([1]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([1]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[1]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([1]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([1]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[1]Summary!$Y$152","v":8447},3090,11537,null,{"$f":"SUM([1]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([1]Summary!$M$152:$O$152)","v":1710},null,null,null,1710,0.2024387356457914,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",8053,-3090,4963,null,0,-1623,0,0,null,-1623]
[1,null,"Land and sub-soil assets",{"$f":"[1]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([1]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([1]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[1]Summary!$Y$154","v":18506},20604,39110,null,{"$f":"SUM([1]Summary!$J$154:$L$154)","v":414},{"$f":"SUM([1]Summary!$M$154:$O$154)","v":37},null,null,null,451,2.4370474440721927E-2,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-1573.9799999999996,-20604,-22177.98,null,10914,6582.3942399999996,0,0,null,17496.394240000001]
[1,null,"Payments for financial assets",{"$f":"[1]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([1]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([1]Summary!$M$158:$O$158)","v":0},null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":95400397.553499997},{"$f":"SUM(E44+E48+E56+E64)","v":-12792223.023499992},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":25430269},{"$f":"SUM(I44+I48+I56+I64)","v":23875040},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":49305309},{"$f":"IFERROR(M66/D66,0)","v":0.51682498463751014},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-13202152.19349999},{"$f":"AM44+AM48+AM56+AM64","v":12792223.023499992},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-3640909.8404299985},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-3075886.4332899987},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-6716796.2737199971}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \"    \" & INDEX(Settings!$Z$8:$Z$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX(Settings!$AD$8:$AD$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX(Settings!$AB$8:$AB$16,MATCH(EC_1!C4,Settings!$V$8:$V$16,0))","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":8.0499991774559021E-2},{"$f":"E41-E66","v":-8.0500010401010513E-2},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[1]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([1]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([1]Summary!$J$208:$L$208)-M17","v":-24178356.699999999},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([1]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([1]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([1]Summary!$J$44:$L$44)-M41","v":-23875040},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"EC_2","index":7,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[1]Summary!$G$6","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"EC_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":330593},-90173,240420,4481,244901,0,167421,167421.5,null,{"$f":"SUM(M14+M15+M16)","v":168621},{"$f":"IFERROR(M13/D13,0)","v":0.51005617178827134},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-175},{"$f":"SUM(AM14:AM16)","v":90173},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":16762},{"$f":"SUM(AS14:AS16)","v":16761.5},null,{"$f":"SUM(AU14:AU16)","v":-82399},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[1]C-Grants'!$F$98","v":261158},{"$f":"SUM(F14-D14)","v":-83322},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[1]C-Grants'!$R$112","v":130579},{"$f":"'[1]C-Grants'!$R$115","v":130579},null,{"$f":"'[1]C-Grants'!$R$119","v":125690},{"$f":"IFERROR(M14/D14,0)","v":0.48127953193086176},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-17057},{"$f":"IFERROR(V14-E14,0)","v":83322},{"$f":"IFERROR(W14-F14,0)","v":66265},{"$f":"IFERROR(X14-G14,0)","v":-4481},{"$f":"IFERROR(Y14-H14,0)","v":61784},null,{"$f":"IFERROR(AA14-J14,0)","v":10999},{"$f":"IFERROR(AB14-K14,0)","v":10999},null,{"$f":"IFERROR(AD14-M14,0)","v":-62925},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":117521},122919,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[1]C-Grants'!$F$151","v":55965},{"$f":"SUM(F15-D15)","v":-5605},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[1]C-Grants'!$R$165","v":30780.5},{"$f":"'[1]C-Grants'!$R$168","v":30780.5},null,{"$f":"'[1]C-Grants'!$R$172","v":33957},{"$f":"IFERROR(M15/D15,0)","v":0.60675422138836776},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19289,5605,24894,0,24894,null,6846.5,6846.5,null,-21942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":0},27982.7,28456.5,"macro not run in Agriculture"]
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[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":182156},-51892,130264,4369,134633,0,72959,72959,null,{"$f":"SUM(M21)","v":60661},{"$f":"IFERROR(M20/D20,0)","v":0.33301675486945254},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-12332,51892,39560,-4369,35191,null,6272,6272,null,21520]
[null,null,"Community Library Services Grant",{"$f":"'[1]C-Grants'!$F$257","v":182156},{"$f":"SUM(F21-D21)","v":-51892},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[1]C-Grants'!$R$271","v":72959},{"$f":"'[1]C-Grants'!$R$274","v":72959},null,{"$f":"'[1]C-Grants'!$R$278","v":60661},{"$f":"IFERROR(M21/D21,0)","v":0.33301675486945254},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-12332,51892,39560,-4369,35191,null,6272,6272,null,21520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":48123},{"$f":"K21-DD21","v":28439}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2138896},{"$f":"SUM(E29+E30+E31+E32)","v":-398201},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1499533},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1499533},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1091592},{"$f":"IFERROR(M27/D27,0)","v":0.51035300454066024},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-740190,398201,-73001,-16989,-89990,null,-477343,-477343,null,-105282]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[1]C-Grants'!$F$628","v":268988},null,null,null,null,null,{"$f":"'[1]C-Grants'!$R$642","v":134494},{"$f":"'[1]C-Grants'!$R$645","v":134494},null,{"$f":"'[1]C-Grants'!$R$649","v":127658},0.47458622689488006,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":-565},11985,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":-226},-226,null,{"$f":"IFERROR(AD28-M29,0)","v":6271},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$42","v":268988},{"$f":"SUM([3]EC!$C$74:$E$74)","v":67247},52631,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":67247},81863]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[1]C-Grants'!$F$416","v":46020},{"$f":"SUM(F29-D29)","v":-11985},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,{"$f":"'[1]C-Grants'!$R$430","v":18408},{"$f":"'[1]C-Grants'!$R$433","v":18408},null,{"$f":"'[1]C-Grants'!$R$437","v":18419},0.40023902651021293,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-5752,3166,-2586,-6311,-8897,null,4411,4411,null,{"$f":"IFERROR(AD29-M30,0)","v":-5185},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$53","v":46020},{"$f":"SUM([3]EC!$C$70:$E$70)","v":4602},4508,{"$f":"D29-DB29","v":0},13806,13900]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[1]C-Grants'!$F$469","v":30934},{"$f":"SUM(F30-D30)","v":-3166},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,{"$f":"'[1]C-Grants'!$R$483","v":12374},{"$f":"'[1]C-Grants'!$R$486","v":12374},null,{"$f":"'[1]C-Grants'!$R$490","v":13574},0.43880519816383268,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-5822,21695,15873,-9654,6219,null,-2911,-2911,null,{"$f":"IFERROR(AD30-M31,0)","v":-17038},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$64","v":30934},{"$f":"SUM([3]EC!$C$71:$E$71)","v":6187},5814,{"$f":"D30-DB30","v":0},6187,6560]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[1]C-Grants'!$F$522","v":55256},{"$f":"SUM(F31-D31)","v":-21695},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,{"$f":"'[1]C-Grants'!$R$536","v":27628},{"$f":"'[1]C-Grants'!$R$539","v":27628},null,{"$f":"'[1]C-Grants'!$R$543","v":26854},0.48599247140582019,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-459063,361355,-97708,-1024,-98732,null,-344123,-344123,null,{"$f":"IFERROR(AD31-M32,0)","v":38328},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$75","v":55256},{"$f":"SUM([3]EC!$C$72:$E$72)","v":5526},5379,{"$f":"D31-DB31","v":0},22102,22249]
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[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},{"$f":"IFERROR(V67-E67,0)","v":0},{"$f":"IFERROR(W67-F67,0)","v":0},{"$f":"IFERROR(X67-G67,0)","v":0},{"$f":"IFERROR(Y67-H67,0)","v":0},null,{"$f":"IFERROR(AA67-J67,0)","v":0},{"$f":"IFERROR(AB67-K67,0)","v":0},null,{"$f":"IFERROR(AD67-M67,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_2!$C$4,Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[1,null,"Provincial own receipts",{"$f":"[4]Summary!$Y$206","v":1166827},{"$f":"SUM(F15-D15)","v":349462.99999999977},1516289.9999999998,null,{"$f":"SUM([4]Summary!$J$206:$L$206)","v":285402.90000000002},{"$f":"SUM([4]Summary!$M$206:$O$206)","v":421887.7},null,null,null,{"$f":"SUM(H15:K15)","v":707290.60000000009},{"$f":"IFERROR(M15/D15,0)","v":0.60616578121692422},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",286844,-349462.99999999977,-62618.999999999767,null,109554.09999999998,290546.10000000003,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":400100.19999999995}]
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[1,null,{"$f":"PROPER([4]Summary!H24)","v":"Health"},{"$f":"[4]Summary!$Y$24","v":13717509},12713079,26430588,null,{"$f":"SUM([4]Summary!$J$24:$L$24)","v":3342684},{"$f":"SUM([4]Summary!$M$24:$O$24)","v":3557931},null,null,null,6900615,{"$f":"IFERROR(M21/D21,0)","v":0.50305161090107542},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",11472122.979999997,-12713079,-1240956.0200000033,null,4108434,2836911,0,0,null,6945345]
[1,null,{"$f":"PROPER([4]Summary!H25)","v":"Social Development"},{"$f":"[4]Summary!$Y$25","v":1305194},1749664,3054858,null,{"$f":"SUM([4]Summary!$J$25:$L$25)","v":292090},{"$f":"SUM([4]Summary!$M$25:$O$25)","v":327244},null,null,null,619334,0.47451489970073413,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1715413,-1749664,-34251,null,244083,561977,0,0,null,806060]
[1,null,{"$f":"PROPER([4]Summary!H26)","v":"Office Of The Premier"},{"$f":"[4]Summary!$Y$26","v":632629},399516,1032145,null,{"$f":"SUM([4]Summary!$J$26:$L$26)","v":170459},{"$f":"SUM([4]Summary!$M$26:$O$26)","v":139505},null,null,null,309964,0.48996173112519342,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",340454.45999999996,-399516,-59061.540000000037,null,-8630,47293,0,0,null,38663]
[1,null,{"$f":"PROPER([4]Summary!H27)","v":"Free State Provincial Legislature"},{"$f":"[4]Summary!$Y$27","v":284911},268339,553250,null,{"$f":"SUM([4]Summary!$J$27:$L$27)","v":78308},{"$f":"SUM([4]Summary!$M$27:$O$27)","v":83967},null,null,null,162275,0.56956382870440248,null,null,null,null,null,"Free State Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Provincial Legislature",256823,-268339,-11516,null,89576,66231,0,0,null,155807]
[1,null,{"$f":"PROPER([4]Summary!H28)","v":"Economic, Small Business Development, Tourism And Environmental Affairs"},{"$f":"[4]Summary!$Y$28","v":666654},1838849,2505503,null,{"$f":"SUM([4]Summary!$J$28:$L$28)","v":183806},{"$f":"SUM([4]Summary!$M$28:$O$28)","v":150098},null,null,null,333904,0.50086551644481248,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",1698611,-1838849,-140238,null,267467,579797,0,0,null,847264]
[1,null,{"$f":"PROPER([4]Summary!H29)","v":"Free State Provincial Treasury"},{"$f":"[4]Summary!$Y$29","v":367937},623554.5,991491.5,null,{"$f":"SUM([4]Summary!$J$29:$L$29)","v":69741},{"$f":"SUM([4]Summary!$M$29:$O$29)","v":77885},null,null,null,147626,0.40122629689321815,null,null,null,null,null,"Free State Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Free State Provincial Treasury",641775.01,-623554.5,18220.510000000009,null,157308,167216,0,0,null,324524]
[1,null,{"$f":"PROPER([4]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[4]Summary!$Y$30","v":416985},1878559,2295544,null,{"$f":"SUM([4]Summary!$J$30:$L$30)","v":90875},{"$f":"SUM([4]Summary!$M$30:$O$30)","v":88373},null,null,null,179248,0.42986678177872106,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1923339,-1878559,44780,null,402217,428792,0,0,null,831009]
[1,null,{"$f":"PROPER([4]Summary!H31)","v":"Public Works And Infrastructure"},{"$f":"[4]Summary!$Y$31","v":2107386},-417762,1689624,null,{"$f":"SUM([4]Summary!$J$31:$L$31)","v":476639},{"$f":"SUM([4]Summary!$M$31:$O$31)","v":479872},null,null,null,956511,0.4538850500098226,null,null,null,null,null,"Public Works And Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works And Infrastructure",-625425.68999999994,417762,-207663.68999999994,null,-81214,-147629,0,0,null,-228843]
[1,null,{"$f":"PROPER([4]Summary!H32)","v":"Community Safety, Roads And Transport"},{"$f":"[4]Summary!$Y$32","v":3606448},1555109.0299999993,5161557.0299999993,null,{"$f":"SUM([4]Summary!$J$32:$L$32)","v":804656},{"$f":"SUM([4]Summary!$M$32:$O$32)","v":1028034},null,null,null,1832690,0.50817036596673515,null,null,null,null,null,"Community Safety, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety, Roads And Transport",1368089.3800000008,-1555109.0299999993,-187019.64999999851,null,110725.03956999991,19789.566710000043,0,0,null,130514.60627999995]
[1,null,{"$f":"PROPER([4]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[4]Summary!$Y$33","v":829092},1496056,2325148,null,{"$f":"SUM([4]Summary!$J$33:$L$33)","v":143528},{"$f":"SUM([4]Summary!$M$33:$O$33)","v":140075},null,null,null,283603,0.34206457184486161,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1614290,-1496056,118234,null,424519,461863,0,0,null,886382]
[1,null,{"$f":"PROPER([4]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[4]Summary!$Y$34","v":641789},-235299,406490,null,{"$f":"SUM([4]Summary!$J$34:$L$34)","v":128095},{"$f":"SUM([4]Summary!$M$34:$O$34)","v":160376},null,null,null,288471,0.44947950183004071,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-200859,235299,34440,null,-31920,-53617,0,0,null,-85537]
[1,null,{"$f":"PROPER([4]Summary!H35)","v":"Human Settlements"},{"$f":"[4]Summary!$Y$35","v":1268835},-288607,980228,null,{"$f":"SUM([4]Summary!$J$35:$L$35)","v":161154},{"$f":"SUM([4]Summary!$M$35:$O$35)","v":418976},null,null,null,580130,0.4572146890651661,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-285766,288607,2841,null,45221,-158240,0,0,null,-113019]
[0,null,{"$f":"PROPER([4]Summary!H36)","v":""},{"$f":"[4]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([4]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([4]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([4]Summary!H37)","v":""},{"$f":"[4]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([4]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([4]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([4]Summary!H38)","v":""},{"$f":"[4]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([4]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([4]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":43740759},{"$f":"SUM(E20:E39)","v":38867415.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":10859919},{"$f":"SUM(I20:I39)","v":11258472},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":22118391},{"$f":"IFERROR(M41/D41,0)","v":0.50567003192605775},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":38457486.269999996},{"$f":"SUM(AM20:AM39)","v":-38867415.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":10929440.03957},{"$f":"SUM(AQ20:AQ39)","v":9540681.5667100009},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":20470121.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":36208884},32866279.100000009,69075163.100000009,0,8785892,9651442,0,0,null,{"$f":"SUM(M45:M47)","v":18437334},{"$f":"IFERROR(M44/D44,0)","v":0.50919365534712424},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":32402225.570000008},-32866279.100000009,-464053.52999999933,0,9095540.7892100029,7695085.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":16790625.863590002}]
[1,null,"Compensation of employees",{"$f":"[4]Summary!$Y$48","v":27887753},{"$f":"SUM(F45-D45)","v":26147503.650000006},54035256.650000006,null,{"$f":"SUM([4]Summary!$J$48:$L$48)","v":7072395},{"$f":"SUM([4]Summary!$M$48:$O$48)","v":7131298},null,null,null,{"$f":"SUM(H45:K45)","v":14203693},0.50931650893494362,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":26264945.940000005},-26147503.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":6268715.7305000015},6541134.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":12809850.101690002}]
[1,null,"Goods and services",{"$f":"[4]Summary!$Y$51","v":8320916},{"$f":"SUM(F46-D46)","v":6718990.4500000011},15039906.450000001,null,{"$f":"SUM([4]Summary!$J$51:$L$51)","v":1713447},{"$f":"SUM([4]Summary!$M$51:$O$51)","v":2520055},null,null,null,{"$f":"SUM(H46:K46)","v":4233502},0.50877836045935332,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",6137494.6300000027,-6718990.4500000011,-581495.81999999844,null,2815283.0587100005,1140680.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3955963.561900001}]
[1,null,"Interest and rent on land",{"$f":"[4]Summary!$Y$92","v":215},{"$f":"SUM(F47-D47)","v":-215},0,null,{"$f":"SUM([4]Summary!$J$92:$L$92)","v":50},{"$f":"SUM([4]Summary!$M$92:$O$92)","v":89},null,null,null,{"$f":"SUM(H47:K47)","v":139},0.64651162790697669,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-215,215,0,null,11542,13270.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24812.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5235464},3767829.43,9003293.4299999997,0,1440868,{"$f":"SUM(I49:I55)","v":1175434},0,0,null,{"$f":"SUM(M49:M55)","v":2616302},0.49972686279573308,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3609220.83},-3767829.43,-158608.60000000009,0,1418356.3858399997,1352733.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2771089.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[4]Summary!$Y$128","v":600256},{"$f":"SUM(F49-D49)","v":264243},864499,null,{"$f":"SUM([4]Summary!$J$128:$L$128)","v":169703},{"$f":"SUM([4]Summary!$M$128:$O$128)","v":72617},null,null,null,{"$f":"SUM(H49:K49)","v":242320},0.40369442371254932,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":62330},-264243,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-106128.9066},282796,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":176667.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[4]Summary!$Y$131","v":248516},1387570,1636086,null,{"$f":"SUM([4]Summary!$J$131:$L$131)","v":113200},{"$f":"SUM([4]Summary!$M$131:$O$131)","v":31461},null,null,null,144661,0.58209934169228539,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1083318,-1387570,-304252,null,362003.60041999997,240693.90580000001,0,0,null,602697.50621999998]
[1,null,"Higher education and institutions",{"$f":"[4]Summary!$Y$134","v":2000},68903,70903,null,{"$f":"SUM([4]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([4]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,-68903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[4]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([4]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([4]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[4]Summary!$Y$136","v":426628},193934,620562,null,{"$f":"SUM([4]Summary!$J$136:$L$136)","v":105202},{"$f":"SUM([4]Summary!$M$136:$O$136)","v":96799},null,null,null,202001,0.47348275312450189,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",128037,-193934,-65897,null,4796.5212499999907,36981.93167000002,0,0,null,41778.452920000011]
[1,null,"Non profit institutions",{"$f":"[4]Summary!$Y$139","v":2646244},602473,3248717,null,{"$f":"SUM([4]Summary!$J$139:$L$139)","v":874492},{"$f":"SUM([4]Summary!$M$139:$O$139)","v":573178},null,null,null,1447670,0.54706595461340679,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",926790.73,-602473,324317.73,null,241784,464567,0,0,null,706351]
[1,null,"Households",{"$f":"[4]Summary!$Y$140","v":1311820},1250706.4300000002,2562526.4300000002,null,{"$f":"SUM([4]Summary!$J$140:$L$140)","v":178271},{"$f":"SUM([4]Summary!$M$140:$O$140)","v":401379},null,null,null,579650,0.44186702443932857,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1354841.1,-1250706.4300000002,104134.66999999993,null,902075.17076999974,313868.22638999997,0,0,null,1215943.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2296411},2233307,4529718,0,633055,{"$f":"SUM(I57:I63)","v":431598},0,0,null,{"$f":"SUM(M57:M63)","v":1064653},0.46361605130788869,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2446039.96},-2233307,212732.95999999993,0,415387.98451999994,492861.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":908249.41298999998}]
[1,null,"Buildings and other fixed structures",{"$f":"[4]Summary!$Y$144","v":1798385},{"$f":"SUM(F57-D57)","v":1437406},3235791,null,{"$f":"SUM([4]Summary!$J$144:$L$144)","v":552376},{"$f":"SUM([4]Summary!$M$144:$O$144)","v":381597},null,null,null,{"$f":"SUM(H57:K57)","v":933973},0.51933985214511913,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1837132},-1437406,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":355021.96353999991},353250.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":708272.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[4]Summary!$Y$147","v":455688},785892,1241580,null,{"$f":"SUM([4]Summary!$J$147:$L$147)","v":71802},{"$f":"SUM([4]Summary!$M$147:$O$147)","v":58863},null,null,null,130665,0.28674224469373782,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",617313.93999999994,-785892,-168578.06000000006,null,57760.020980000001,124042.54882000003,0,0,null,181802.56980000006]
[1,null,"Heritage assets",{"$f":"[4]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([4]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([4]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[4]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([4]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([4]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[4]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([4]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([4]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[4]Summary!$Y$153","v":150},-150,0,null,{"$f":"SUM([4]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([4]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-150,150,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[4]Summary!$Y$154","v":42188},-3078,39110,null,{"$f":"SUM([4]Summary!$J$154:$L$154)","v":8877},{"$f":"SUM([4]Summary!$M$154:$O$154)","v":-8862},null,null,null,15,3.5555134161372902E-4,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-25255.98,3078,-22177.98,null,2451,15481.39424,0,0,null,17932.394240000001]
[1,null,"Payments for financial assets",{"$f":"[4]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([4]Summary!$J$158:$L$158)","v":104},{"$f":"SUM([4]Summary!$M$158:$O$158)","v":-2},null,null,null,102,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,155,2,0,0,null,157]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":43740759},{"$f":"SUM(E44+E48+E56+E64)","v":38867415.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":10859919},{"$f":"SUM(I44+I48+I56+I64)","v":11258472},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":22118391},{"$f":"IFERROR(M66/D66,0)","v":0.50567003192605775},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":38457486.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-38867415.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":10929440.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9540681.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":20470121.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([5]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[5]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([5]Settings!$Z$8:$Z$16,MATCH(FS_1!$C$4,[5]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([5]Settings!$AD$8:$AD$16,MATCH(FS_1!$C$4,[5]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([5]Settings!$AB$8:$AB$16,MATCH(FS_1!C4,[5]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Masechaba Sesing    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [5]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([5]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([5]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[5]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Masechaba Sesing certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([5]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([5]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[4]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([4]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([4]Summary!$J$208:$L$208)-M17","v":-11531690.700000001},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([4]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([4]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([4]Summary!$J$44:$L$44)-M41","v":-11258472},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"FS_2","index":9,"n_rows":140,"n_cols":116,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[4]Summary!$G$6","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"FS_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([5]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([5]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":260969},-20549,240420,4481,244901,0,162705.85,162706,null,{"$f":"SUM(M14+M15+M16)","v":27362},{"$f":"IFERROR(M13/D13,0)","v":0.10484770221750477},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":69449},{"$f":"SUM(AM14:AM16)","v":20549},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":21477.15},{"$f":"SUM(AS14:AS16)","v":21477},null,{"$f":"SUM(AU14:AU16)","v":58860},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,{"$f":"J13-K13","v":-0.14999999999417923}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[4]C-Grants'!$F$98","v":197896},{"$f":"SUM(F14-D14)","v":-20060},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[4]C-Grants'!$R$112","v":118738},{"$f":"'[4]C-Grants'!$R$115","v":118738},null,{"$f":"'[4]C-Grants'!$R$119","v":20692},{"$f":"IFERROR(M14/D14,0)","v":0.10455997089380281},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":46205},20060,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":22840},22840,null,{"$f":"IFERROR(AD14-M14,0)","v":42073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-63262},{"$f":"J14-DC14","v":105680},111078,"macro not run in Agriculture"]
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[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
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[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":4946133},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":{"$error":"#REF!"}},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":{"$error":"#REF!"}},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":{"$error":"#REF!"}},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":{"$error":"#REF!"}},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":2648272.85},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":2647373},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":2496197},{"$f":"IFERROR(M76/D76,0)","v":0.50467648160694423},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",2562945,0,0,0,0,null,1574285.15,1580104,null,1445263.1275999998]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1007305},219730,1227035,113603,1340638,0,604384,604384,null,610214,{"$f":"IFERROR(M80/D80,0)","v":0.60578871344826046},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},578227,-219730,358497,-113603,244894,null,386574,386574,null,-610214]
[null,null,"Education Infrastructure Grant",{"$f":"'[4]C-Grants'!$F$363","v":1007305},{"$f":"SUM(F81-D81)","v":219730},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,{"$f":"'[4]C-Grants'!$R$377","v":604384},{"$f":"'[4]C-Grants'!$R$380","v":604384},null,{"$f":"'[4]C-Grants'!$R$384","v":610214},{"$f":"IFERROR(M81/D81,0)","v":0.60578871344826046},null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",578227,-219730,358497,-113603,244894,null,386574,386574,null,-610214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":-840875},{"$f":"J81-DC81","v":49930},{"$f":"K81-DD81","v":55593}]
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[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9547797},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5212272.8499999996},{"$f":"SUM(K76+K108+K122)","v":5211373},null,{"$f":"SUM(M76+M108+M122)","v":4837624},{"$f":"IFERROR(M124/D124,0)","v":0.5066743668722743},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2531036,0,0,0,0,null,1643941.1500000004,1649760,null,-4837624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([5]Settings!$X$8:$X$16,MATCH(FS_2!$C$4,[5]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Masechaba Sesing certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[4]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[4]C-Grants'!$R$59","v":0},{"$f":"K124-'[4]C-Grants'!$R$62","v":0}]

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[null,null,"Provincial departments",{"$f":"[7]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":155883414},{"$f":"SUM(E13:E14)","v":-74869835},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":39082047},{"$f":"SUM(I13:I14)","v":39930792},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":79012839},{"$f":"IFERROR(M12/D12,0)","v":0.50687136605822602},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-74980228},{"$f":"SUM(AM13:AM14)","v":74869835},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-18273345},{"$f":"SUM(AQ13:AQ14)","v":-19466183},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-37739528},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
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[1,null,"Conditional grants",{"$f":"[6]Summary!$Y$166","v":27891170},{"$f":"SUM(F14-D14)","v":-16072844},11818326,null,{"$f":"SUM([6]Summary!$J$166:$L$166)","v":7083987},{"$f":"SUM([6]Summary!$M$166:$O$166)","v":7932732},null,null,null,{"$f":"SUM(H14:K14)","v":15016719},{"$f":"IFERROR(M14/D14,0)","v":0.53840405404291036},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-15812337,16072844,260507,null,-3481374,-4674212,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-8155586},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":27891170}]
[1,null,"Provincial own receipts",{"$f":"[6]Summary!$Y$206","v":8008569},{"$f":"SUM(F15-D15)","v":-6492279},1516289.9999999998,null,{"$f":"SUM([6]Summary!$J$206:$L$206)","v":1593769},{"$f":"SUM([6]Summary!$M$206:$O$206)","v":2484356},null,null,null,{"$f":"SUM(H15:K15)","v":4078125},{"$f":"IFERROR(M15/D15,0)","v":0.50922018652770551},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6554898,6492279,-62618.999999999767,null,-1198812,-1771922.2,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-2970734.2}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":163891983},{"$f":"SUM(E12+E15)","v":-81362114},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":40675816},{"$f":"SUM(I12+I15)","v":42415148},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":83090964},{"$f":"IFERROR(M17/D17,0)","v":0.50698614098775041},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-81535126},81362114,-173011.99999999977,0,-19472157,-21238105.199999999,0,0,null,{"$f":"AU12+AU15","v":-40710262.200000003}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([6]Summary!H24)","v":"Health"},{"$f":"[6]Summary!$Y$24","v":64837043},-38406455,26430588,null,{"$f":"SUM([6]Summary!$J$24:$L$24)","v":18837690},{"$f":"SUM([6]Summary!$M$24:$O$24)","v":16380093},null,null,null,35217783,{"$f":"IFERROR(M21/D21,0)","v":0.54317379958243928},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-39647411.020000003,38406455,-1240956.0200000033,null,-11386572,-9985251,0,0,null,-21371823]
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[1,null,{"$f":"PROPER([6]Summary!H26)","v":"Office Of The Premier"},{"$f":"[6]Summary!$Y$26","v":671534},360611,1032145,null,{"$f":"SUM([6]Summary!$J$26:$L$26)","v":182210},{"$f":"SUM([6]Summary!$M$26:$O$26)","v":184411},null,null,null,366621,0.54594555152829194,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",301549.45999999996,-360611,-59061.540000000037,null,-20381,2387,0,0,null,-17994]
[1,null,{"$f":"PROPER([6]Summary!H27)","v":"Gauteng Provincial Legislature"},{"$f":"[6]Summary!$Y$27","v":844925},-291675,553250,null,{"$f":"SUM([6]Summary!$J$27:$L$27)","v":205273},{"$f":"SUM([6]Summary!$M$27:$O$27)","v":239371},null,null,null,444644,0.52625262597271949,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-303191,291675,-11516,null,-37389,-89173,0,0,null,-126562]
[1,null,{"$f":"PROPER([6]Summary!H28)","v":"Economic Development"},{"$f":"[6]Summary!$Y$28","v":1760170},745333,2505503,null,{"$f":"SUM([6]Summary!$J$28:$L$28)","v":477517.7},{"$f":"SUM([6]Summary!$M$28:$O$28)","v":372001},null,null,null,849518.7,0.48263446144406502,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",605095,-745333,-140238,null,-26244.700000000012,357894,0,0,null,331649.30000000005]
[1,null,{"$f":"PROPER([6]Summary!H29)","v":"Cooperative Governance, Traditional Affairs And Urban Planning"},{"$f":"[6]Summary!$Y$29","v":1016812},-25320.5,991491.5,null,{"$f":"SUM([6]Summary!$J$29:$L$29)","v":141717},{"$f":"SUM([6]Summary!$M$29:$O$29)","v":148391},null,null,null,290108,0.28531134565681759,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",-7099.9899999999907,25320.5,18220.510000000009,null,85332,96710,0,0,null,182042]
[1,null,{"$f":"PROPER([6]Summary!H30)","v":"Human Settlements"},{"$f":"[6]Summary!$Y$30","v":5767478},-3471934,2295544,null,{"$f":"SUM([6]Summary!$J$30:$L$30)","v":859485},{"$f":"SUM([6]Summary!$M$30:$O$30)","v":1481302},null,null,null,2340787,0.40585971892740641,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3427154,3471934,44780,null,-366393,-964137,0,0,null,-1330530]
[1,null,{"$f":"PROPER([6]Summary!H31)","v":"Roads And Transport"},{"$f":"[6]Summary!$Y$31","v":9433562},-7743938,1689624,null,{"$f":"SUM([6]Summary!$J$31:$L$31)","v":2418390},{"$f":"SUM([6]Summary!$M$31:$O$31)","v":2689354},null,null,null,5107744,0.54144383637908988,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-7951601.6899999995,7743938,-207663.68999999994,null,-2022965,-2357111,0,0,null,-4380076]
[1,null,{"$f":"PROPER([6]Summary!H32)","v":"Community Safety"},{"$f":"[6]Summary!$Y$32","v":2330550},2831007.0299999993,5161557.0299999993,null,{"$f":"SUM([6]Summary!$J$32:$L$32)","v":585546},{"$f":"SUM([6]Summary!$M$32:$O$32)","v":652662},null,null,null,1238208,0.53129432966467138,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",2643987.3800000008,-2831007.0299999993,-187019.64999999851,null,329835.03956999991,395161.56671000004,0,0,null,724996.60627999995]
[1,null,{"$f":"PROPER([6]Summary!H33)","v":"Agriculture, Rural Development And Environment"},{"$f":"[6]Summary!$Y$33","v":1035140},1290008,2325148,null,{"$f":"SUM([6]Summary!$J$33:$L$33)","v":241025},{"$f":"SUM([6]Summary!$M$33:$O$33)","v":271391},null,null,null,512416,0.49502096334795292,null,null,null,null,null,"Agriculture, Rural Development And Environment",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture, Rural Development And Environment",1408242,-1290008,118234,null,327022,330547,0,0,null,657569]
[1,null,{"$f":"PROPER([6]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[6]Summary!$Y$34","v":1090000},-683510,406490,null,{"$f":"SUM([6]Summary!$J$34:$L$34)","v":186605},{"$f":"SUM([6]Summary!$M$34:$O$34)","v":407726},null,null,null,594331,0.54525779816513764,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-649070,683510,34440,null,-90430,-300967,0,0,null,-391397]
[1,null,{"$f":"PROPER([6]Summary!H35)","v":"E-Government"},{"$f":"[6]Summary!$Y$35","v":1677914},-697686,980228,null,{"$f":"SUM([6]Summary!$J$35:$L$35)","v":365832},{"$f":"SUM([6]Summary!$M$35:$O$35)","v":305664},null,null,null,671496,0.40019691116469619,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-694845,697686,2841,null,-159457,-44928,0,0,null,-204385]
[1,null,{"$f":"PROPER([6]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[6]Summary!$Y$36","v":816980},-711970,105010,null,{"$f":"SUM([6]Summary!$J$36:$L$36)","v":176397},{"$f":"SUM([6]Summary!$M$36:$O$36)","v":201065},null,null,null,377462,0.46202110210776276,null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-711481,711970,489,null,-154123,-175138,0,0,null,-329261]
[1,null,{"$f":"PROPER([6]Summary!H37)","v":"Infrastructure Development"},{"$f":"[6]Summary!$Y$37","v":3221480},-3221480,0,null,{"$f":"SUM([6]Summary!$J$37:$L$37)","v":1044329},{"$f":"SUM([6]Summary!$M$37:$O$37)","v":842248},null,null,null,1886577,0.58562430932366494,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3221480},{"$f":"AN34-AL34","v":3221480},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":-1044329},-842248,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-1886577}]
[0,null,{"$f":"PROPER([6]Summary!H38)","v":""},{"$f":"[6]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([6]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":165812789},{"$f":"SUM(E20:E39)","v":-83204614.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":44662651.700000003},{"$f":"SUM(I20:I39)","v":41661111},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":86323762.700000003},{"$f":"IFERROR(M41/D41,0)","v":0.52060979868084845},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-83614543.730000019},{"$f":"SUM(AM20:AM39)","v":83204614.469999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-22873292.660429999},{"$f":"SUM(AQ20:AQ39)","v":-20861957.433290001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-43735250.093720004}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":135044122},-65968958.899999991,69075163.100000009,0,35771943.399999999,34310373,0,0,null,{"$f":"SUM(M45:M47)","v":70082316.400000006},{"$f":"IFERROR(M44/D44,0)","v":0.51895865856345824},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-66433012.429999992},65968958.899999991,-464053.52999999933,0,-17890510.610789999,-16963845.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-34854356.536409989}]
[1,null,"Compensation of employees",{"$f":"[6]Summary!$Y$48","v":99269435},{"$f":"SUM(F45-D45)","v":-45234178.349999994},54035256.650000006,null,{"$f":"SUM([6]Summary!$J$48:$L$48)","v":24644415},{"$f":"SUM([6]Summary!$M$48:$O$48)","v":24957269},null,null,null,{"$f":"SUM(H45:K45)","v":49601684},0.49966723392754275,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-45116736.059999995},45234178.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-11303304.269499999},-11284836.62881,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-22588140.898309998}]
[1,null,"Goods and services",{"$f":"[6]Summary!$Y$51","v":35774687},{"$f":"SUM(F46-D46)","v":-20734780.549999997},15039906.450000001,null,{"$f":"SUM([6]Summary!$J$51:$L$51)","v":11127266.4},{"$f":"SUM([6]Summary!$M$51:$O$51)","v":9344212},null,null,null,{"$f":"SUM(H46:K46)","v":20471478.399999999},0.57223361311309306,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-21316276.369999997,20734780.549999997,-581495.81999999844,null,-6598536.3412899999,-5683476.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-12282012.838099997}]
[1,null,"Interest and rent on land",{"$f":"[6]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([6]Summary!$J$92:$L$92)","v":262},{"$f":"SUM([6]Summary!$M$92:$O$92)","v":8892},null,null,null,{"$f":"SUM(H47:K47)","v":9154},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11330,4467.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":15797.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":24192714},-15189420.57,9003293.4299999997,0,6980290.7000000002,{"$f":"SUM(I49:I55)","v":6026583},0,0,null,{"$f":"SUM(M49:M55)","v":13006873.699999999},0.53763598825662962,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-15348029.17},15189420.57,-158608.60000000009,0,-4121066.3141599996,-3498415.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-7619482.2503000014}]
[1,null,"Provinces and municipalities",{"$f":"[6]Summary!$Y$128","v":1731637},{"$f":"SUM(F49-D49)","v":-867138},864499,null,{"$f":"SUM([6]Summary!$J$128:$L$128)","v":338771},{"$f":"SUM([6]Summary!$M$128:$O$128)","v":433057},null,null,null,{"$f":"SUM(H49:K49)","v":771828},0.44572159176547971,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1069051},867138,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-275196.90659999999},-77644,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-352840.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[6]Summary!$Y$131","v":3523475},-1887389,1636086,null,{"$f":"SUM([6]Summary!$J$131:$L$131)","v":1182227.7},{"$f":"SUM([6]Summary!$M$131:$O$131)","v":1185988},null,null,null,2368215.7000000002,0.67212501862507901,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2191641,1887389,-304252,null,-707024.09957999992,-913833.09419999993,0,0,null,-1620857.1937800003]
[1,null,"Higher education and institutions",{"$f":"[6]Summary!$Y$134","v":54753},16150,70903,null,{"$f":"SUM([6]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([6]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",1151,-16150,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[6]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([6]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[6]Summary!$Y$136","v":3476578},-2856016,620562,null,{"$f":"SUM([6]Summary!$J$136:$L$136)","v":709223},{"$f":"SUM([6]Summary!$M$136:$O$136)","v":954677},null,null,null,1663900,0.47860281000455046,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2921913,2856016,-65897,null,-599224.47875000001,-820896.06832999992,0,0,null,-1420120.5470799999]
[1,null,"Non profit institutions",{"$f":"[6]Summary!$Y$139","v":9905561},-6656844,3248717,null,{"$f":"SUM([6]Summary!$J$139:$L$139)","v":3844241},{"$f":"SUM([6]Summary!$M$139:$O$139)","v":1698711},null,null,null,5542952,0.55957981582264749,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-6332526.2699999996,6656844,324317.73,null,-2727965,-660966,0,0,null,-3388931]
[1,null,"Households",{"$f":"[6]Summary!$Y$140","v":5500710},-2938183.57,2562526.4300000002,null,{"$f":"SUM([6]Summary!$J$140:$L$140)","v":905828},{"$f":"SUM([6]Summary!$M$140:$O$140)","v":1754150},null,null,null,2659978,0.48356993915330931,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-2834048.9,2938183.57,104134.66999999993,null,174518.17076999974,-1038902.77361,0,0,null,-864384.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6575953},-2046235,4529718,0,1888563,{"$f":"SUM(I57:I63)","v":1318040},0,0,null,{"$f":"SUM(M57:M63)","v":3206603},0.48762559586420401,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1833502.04},2046235,212732.95999999993,0,-840120.01548000006,-393580.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":-1233700.5870100001}]
[1,null,"Buildings and other fixed structures",{"$f":"[6]Summary!$Y$144","v":4240813},{"$f":"SUM(F57-D57)","v":-1005022},3235791,null,{"$f":"SUM([6]Summary!$J$144:$L$144)","v":781899},{"$f":"SUM([6]Summary!$M$144:$O$144)","v":961475},null,null,null,{"$f":"SUM(H57:K57)","v":1743374},0.41109428781698226,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-605296},1005022,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":125498.96353999991},-226627.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-101128.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[6]Summary!$Y$147","v":1843332},-601752,1241580,null,{"$f":"SUM([6]Summary!$J$147:$L$147)","v":1021680},{"$f":"SUM([6]Summary!$M$147:$O$147)","v":331561},null,null,null,1353241,0.73412765578853945,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-770330.06,601752,-168578.06000000006,null,-892117.97901999997,-148655.45117999997,0,0,null,-1040773.4301999999]
[1,null,"Heritage assets",{"$f":"[6]Summary!$Y$150","v":500},1200,1700,null,{"$f":"SUM([6]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([6]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",0,-1200,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[6]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([6]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[6]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([6]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([6]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[6]Summary!$Y$153","v":490000},-490000,0,null,{"$f":"SUM([6]Summary!$J$153:$L$153)","v":84984},{"$f":"SUM([6]Summary!$M$153:$O$153)","v":447},null,null,null,85431,0.17434897959183673,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-490000,490000,0,null,-84984,-447,0,0,null,-85431]
[1,null,"Software and other intangible assets",{"$f":"[6]Summary!$Y$154","v":1308},37802,39110,null,{"$f":"SUM([6]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([6]Summary!$M$154:$O$154)","v":24557},null,null,null,24557,18.774464831804281,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15624.02,-37802,-22177.98,null,11328,-17937.605759999999,0,0,null,-6609.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[6]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$158:$L$158)","v":21855},{"$f":"SUM([6]Summary!$M$158:$O$158)","v":6115},null,null,null,27970,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-21596,-6115,0,0,null,-27711]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":165812789},{"$f":"SUM(E44+E48+E56+E64)","v":-83204614.469999999},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":44662652.100000001},{"$f":"SUM(I44+I48+I56+I64)","v":41661111},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":86323763.100000009},{"$f":"IFERROR(M66/D66,0)","v":0.52060980109320765},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-83614543.640000001},{"$f":"AM44+AM48+AM56+AM64","v":83204614.469999999},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-22873292.94043},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-20861957.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-43735250.373719998}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([7]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[7]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([7]Settings!$Z$8:$Z$16,MATCH(GT_1!$C$4,[7]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([7]Settings!$AD$8:$AD$16,MATCH(GT_1!$C$4,[7]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([7]Settings!$AB$8:$AB$16,MATCH(GT_1!C4,[7]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [7]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([7]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([7]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[7]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([7]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([7]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,-0.39999999850988388,0,0,0,0,{"$f":"M41-M66","v":-0.40000000596046448},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[6]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-M17","v":-42415148},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([6]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-M41","v":-41661111},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[6]Summary!$G$6","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([7]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([7]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":138406},102014,240420,4481,244901,0,68927.45,50320,null,{"$f":"SUM(M14+M15+M16)","v":14884},{"$f":"IFERROR(M13/D13,0)","v":0.10753869051919715},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":192012},{"$f":"SUM(AM14:AM16)","v":-102014},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":115255.55},{"$f":"SUM(AS14:AS16)","v":133863},null,{"$f":"SUM(AU14:AU16)","v":71338},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[6]C-Grants'!$F$98","v":105365},{"$f":"SUM(F14-D14)","v":72471},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[6]C-Grants'!$R$112","v":52682},{"$f":"'[6]C-Grants'!$R$115","v":38481},null,{"$f":"'[6]C-Grants'!$R$119","v":7093},{"$f":"IFERROR(M14/D14,0)","v":6.731836947753049E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":138736},-72471,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":88896},103097,null,{"$f":"IFERROR(AD14-M14,0)","v":55672},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-155793},{"$f":"J14-DC14","v":39624},30821,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[6]C-Grants'!$F$151","v":27540},{"$f":"SUM(F15-D15)","v":22820},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[6]C-Grants'!$R$165","v":13770},{"$f":"'[6]C-Grants'!$R$168","v":9914},null,{"$f":"'[6]C-Grants'!$R$172","v":7502},{"$f":"IFERROR(M15/D15,0)","v":0.27240377632534496},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",47714,-22820,24894,0,24894,null,23857,27713,null,4513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-28425},10972.2,7590,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[6]C-Grants'!$F$204","v":5501},{"$f":"SUM(F16-D16)","v":6723},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[6]C-Grants'!$R$218","v":2475.4499999999998},{"$f":"'[6]C-Grants'!$R$221","v":1925},null,{"$f":"'[6]C-Grants'!$R$225","v":289},{"$f":"IFERROR(M16/D16,0)","v":5.2535902563170332E-2},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5562,-6723,-1161,0,-1161,null,2502.5500000000002,3053,null,11153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-7969},1128.4499999999998,1925]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":11807206},-7761511,4045695,203762,4249457,0,6385422,6385422,null,{"$f":"SUM(M80+M87+M101)","v":5648352.9000000004},{"$f":"IFERROR(M108/D108,0)","v":0.47838183732883127},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-7237451,7761511,524060,-203762,320298,null,-3751766,-3751766,null,-5648352.9000000004]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[6]C-Grants'!$F$310","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[6]C-Grants'!$R$327","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":27891170},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":15038510.449999999},{"$f":"SUM(K76+K108+K122)","v":15016719},null,{"$f":"SUM(M76+M108+M122)","v":13142394.9},{"$f":"IFERROR(M124/D124,0)","v":0.47120271039185524},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-15812337,0,0,0,0,null,-8182296.4499999993,-8155586,null,-13142394.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([7]Settings!$X$8:$X$16,MATCH(GT_2!$C$4,[7]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
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[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
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[1,null,"Provincial own receipts",{"$f":"[8]Summary!$Y$206","v":4176860},{"$f":"SUM(F15-D15)","v":-2660570},1516289.9999999998,null,{"$f":"SUM([8]Summary!$J$206:$L$206)","v":839721},{"$f":"SUM([8]Summary!$M$206:$O$206)","v":1175153},null,null,null,{"$f":"SUM(H15:K15)","v":2014874},{"$f":"IFERROR(M15/D15,0)","v":0.48238964197986045},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2723189,2660570,-62618.999999999767,null,-444764,-462719.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-907483.2}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([8]Summary!H24)","v":"Health"},{"$f":"[8]Summary!$Y$24","v":53796892},-27366304,26430588,null,{"$f":"SUM([8]Summary!$J$24:$L$24)","v":14446201},{"$f":"SUM([8]Summary!$M$24:$O$24)","v":13854076},null,null,null,28300277,{"$f":"IFERROR(M21/D21,0)","v":0.52605784363899688},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-28607260.020000003,27366304,-1240956.0200000033,null,-6995083,-7459234,0,0,null,-14454317]
[1,null,{"$f":"PROPER([8]Summary!H25)","v":"Social Development"},{"$f":"[8]Summary!$Y$25","v":3411555},-356697,3054858,null,{"$f":"SUM([8]Summary!$J$25:$L$25)","v":902282},{"$f":"SUM([8]Summary!$M$25:$O$25)","v":825305},null,null,null,1727587,0.50639283259393442,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-390948,356697,-34251,null,-366109,63916,0,0,null,-302193]
[1,null,{"$f":"PROPER([8]Summary!H26)","v":"Office Of The Premier"},{"$f":"[8]Summary!$Y$26","v":784153},247992,1032145,null,{"$f":"SUM([8]Summary!$J$26:$L$26)","v":204579},{"$f":"SUM([8]Summary!$M$26:$O$26)","v":201602},null,null,null,406181,0.51798692347029218,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",188930.45999999996,-247992,-59061.540000000037,null,-42750,-14804,0,0,null,-57554]
[1,null,{"$f":"PROPER([8]Summary!H27)","v":"Provincial Legislature"},{"$f":"[8]Summary!$Y$27","v":782115},-228865,553250,null,{"$f":"SUM([8]Summary!$J$27:$L$27)","v":198584},{"$f":"SUM([8]Summary!$M$27:$O$27)","v":208471},null,null,null,407055,0.52045415316161947,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-240381,228865,-11516,null,-30700,-58273,0,0,null,-88973]
[1,null,{"$f":"PROPER([8]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[8]Summary!$Y$28","v":2608385},-102882,2505503,null,{"$f":"SUM([8]Summary!$J$28:$L$28)","v":597073},{"$f":"SUM([8]Summary!$M$28:$O$28)","v":606125},null,null,null,1203198,0.46128083085894145,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-243120,102882,-140238,null,-145800,123770,0,0,null,-22030]
[1,null,{"$f":"PROPER([8]Summary!H29)","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"[8]Summary!$Y$29","v":3459828},-2468336.5,991491.5,null,{"$f":"SUM([8]Summary!$J$29:$L$29)","v":773886},{"$f":"SUM([8]Summary!$M$29:$O$29)","v":800190},null,null,null,1574076,0.45495787651871711,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2450115.9900000002,2468336.5,18220.510000000009,null,-546837,-555089,0,0,null,-1101926]
[1,null,{"$f":"PROPER([8]Summary!H30)","v":"Provincial Treasury"},{"$f":"[8]Summary!$Y$30","v":680901},1614643,2295544,null,{"$f":"SUM([8]Summary!$J$30:$L$30)","v":146164},{"$f":"SUM([8]Summary!$M$30:$O$30)","v":152221},null,null,null,298385,0.43822082799114703,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1659423,-1614643,44780,null,346928,364944,0,0,null,711872]
[1,null,{"$f":"PROPER([8]Summary!H31)","v":"Human Settlements"},{"$f":"[8]Summary!$Y$31","v":3529676},-1840052,1689624,null,{"$f":"SUM([8]Summary!$J$31:$L$31)","v":1206752},{"$f":"SUM([8]Summary!$M$31:$O$31)","v":795921},null,null,null,2002673,0.56738153870213581,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2047715.69,1840052,-207663.68999999994,null,-811327,-463678,0,0,null,-1275005]
[1,null,{"$f":"PROPER([8]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[8]Summary!$Y$32","v":243343},4918214.0299999993,5161557.0299999993,null,{"$f":"SUM([8]Summary!$J$32:$L$32)","v":59422},{"$f":"SUM([8]Summary!$M$32:$O$32)","v":59353},null,null,null,118775,0.4880970481994551,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4731194.3800000008,-4918214.0299999993,-187019.64999999851,null,855959.03956999991,988470.56671000004,0,0,null,1844429.6062799999]
[1,null,{"$f":"PROPER([8]Summary!H33)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[8]Summary!$Y$33","v":1850066},475082,2325148,null,{"$f":"SUM([8]Summary!$J$33:$L$33)","v":535715},{"$f":"SUM([8]Summary!$M$33:$O$33)","v":458356},null,null,null,994071,0.53731650654625296,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",593316,-475082,118234,null,32332,143582,0,0,null,175914]
[1,null,{"$f":"PROPER([8]Summary!H34)","v":"Transport"},{"$f":"[8]Summary!$Y$34","v":13023631},-12617141,406490,null,{"$f":"SUM([8]Summary!$J$34:$L$34)","v":3270215},{"$f":"SUM([8]Summary!$M$34:$O$34)","v":3272309},null,null,null,6542524,0.50235790617839216,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12582701,12617141,34440,null,-3174040,-3165550,0,0,null,-6339590]
[1,null,{"$f":"PROPER([8]Summary!H35)","v":"Public Works"},{"$f":"[8]Summary!$Y$35","v":1791546},-811318,980228,null,{"$f":"SUM([8]Summary!$J$35:$L$35)","v":429876},{"$f":"SUM([8]Summary!$M$35:$O$35)","v":896194},null,null,null,1326070,0.74018194341646826,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-808477,811318,2841,null,-223501,-635458,0,0,null,-858959]
[1,null,{"$f":"PROPER([8]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[8]Summary!$Y$36","v":1537422},-1432412,105010,null,{"$f":"SUM([8]Summary!$J$36:$L$36)","v":349563},{"$f":"SUM([8]Summary!$M$36:$O$36)","v":489741},null,null,null,839304,0.54591647576267288,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1431923,1432412,489,null,-327289,-463814,0,0,null,-791103]
[0,null,{"$f":"PROPER([8]Summary!H37)","v":""},{"$f":"[8]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([8]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([8]Summary!H38)","v":""},{"$f":"[8]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([8]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":150488101},{"$f":"SUM(E20:E39)","v":-67879926.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":38910628},{"$f":"SUM(I20:I39)","v":38476520},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":77387148},{"$f":"IFERROR(M41/D41,0)","v":0.51424097643440925},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-68289855.730000004},{"$f":"SUM(AM20:AM39)","v":67879926.469999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-17121268.96043},{"$f":"SUM(AQ20:AQ39)","v":-17677366.433289997},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-34798635.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":128860164},-59785000.899999991,69075163.100000009,0,33744018,32961478,0,0,null,{"$f":"SUM(M45:M47)","v":66705496},{"$f":"IFERROR(M44/D44,0)","v":0.51765800949935159},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-60249054.429999992},59785000.899999991,-464053.52999999933,0,-15862585.210789997,-15614950.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-31477536.136409998}]
[1,null,"Compensation of employees",{"$f":"[8]Summary!$Y$48","v":95102904},{"$f":"SUM(F45-D45)","v":-41067647.349999994},54035256.650000006,null,{"$f":"SUM([8]Summary!$J$48:$L$48)","v":24251705},{"$f":"SUM([8]Summary!$M$48:$O$48)","v":24508065},null,null,null,{"$f":"SUM(H45:K45)","v":48759770},0.51270537438057617,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-40950205.059999995},41067647.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-10910594.269499999},-10835632.62881,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-21746226.898309998}]
[1,null,"Goods and services",{"$f":"[8]Summary!$Y$51","v":33756575},{"$f":"SUM(F46-D46)","v":-18716668.549999997},15039906.450000001,null,{"$f":"SUM([8]Summary!$J$51:$L$51)","v":9485899},{"$f":"SUM([8]Summary!$M$51:$O$51)","v":8453503},null,null,null,{"$f":"SUM(H46:K46)","v":17939402},0.5314343057611739,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-19298164.369999997,18716668.549999997,-581495.81999999844,null,-4957168.9412899995,-4792767.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-9749936.438099999}]
[1,null,"Interest and rent on land",{"$f":"[8]Summary!$Y$92","v":685},{"$f":"SUM(F47-D47)","v":-685},0,null,{"$f":"SUM([8]Summary!$J$92:$L$92)","v":6414},{"$f":"SUM([8]Summary!$M$92:$O$92)","v":-90},null,null,null,{"$f":"SUM(H47:K47)","v":6324},9.2321167883211679,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-685,685,0,null,5178,13449.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":18627.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13005924},-4002630.57,9003293.4299999997,0,3417816,{"$f":"SUM(I49:I55)","v":3559487},0,0,null,{"$f":"SUM(M49:M55)","v":6977303},0.53647114960844,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-4161239.17},4002630.57,-158608.60000000009,0,-558591.61416000035,-1031319.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-1589911.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[8]Summary!$Y$128","v":1482839},{"$f":"SUM(F49-D49)","v":-618340},864499,null,{"$f":"SUM([8]Summary!$J$128:$L$128)","v":180105},{"$f":"SUM([8]Summary!$M$128:$O$128)","v":799729},null,null,null,{"$f":"SUM(H49:K49)","v":979834},0.66078245851370243,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-820253},618340,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-116530.9066},-444316,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-560846.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[8]Summary!$Y$131","v":2488651},-852565,1636086,null,{"$f":"SUM([8]Summary!$J$131:$L$131)","v":622587},{"$f":"SUM([8]Summary!$M$131:$O$131)","v":551176},null,null,null,1173763,0.47164628547755388,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1156817,852565,-304252,null,-147383.39958000003,-279021.09419999999,0,0,null,-426404.49378000002]
[1,null,"Higher education and institutions",{"$f":"[8]Summary!$Y$134","v":4280},66623,70903,null,{"$f":"SUM([8]Summary!$J$134:$L$134)","v":1280},{"$f":"SUM([8]Summary!$M$134:$O$134)","v":0},null,null,null,1280,0.29906542056074764,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",51624,-66623,-14999,null,12546,13826,0,0,null,26372]
[1,null,"Foreign governments and international organisations",{"$f":"[8]Summary!$Y$135","v":327},-327,0,null,{"$f":"SUM([8]Summary!$J$135:$L$135)","v":191},{"$f":"SUM([8]Summary!$M$135:$O$135)","v":0},null,null,null,191,0.58409785932721714,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-327,327,0,null,-191,0,0,0,null,-191]
[1,null,"Public corporations and private enterprises",{"$f":"[8]Summary!$Y$136","v":1763826},-1143264,620562,null,{"$f":"SUM([8]Summary!$J$136:$L$136)","v":505564},{"$f":"SUM([8]Summary!$M$136:$O$136)","v":499432},null,null,null,1004996,0.56978182655205223,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1209161,1143264,-65897,null,-395565.47875000001,-365651.06832999998,0,0,null,-761216.54707999993]
[1,null,"Non profit institutions",{"$f":"[8]Summary!$Y$139","v":3767532},-518815,3248717,null,{"$f":"SUM([8]Summary!$J$139:$L$139)","v":966840},{"$f":"SUM([8]Summary!$M$139:$O$139)","v":901128},null,null,null,1867968,0.49580680402979987,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-194497.27000000002,518815,324317.73,null,149436,136617,0,0,null,286053]
[1,null,"Households",{"$f":"[8]Summary!$Y$140","v":3498469},-935942.56999999983,2562526.4300000002,null,{"$f":"SUM([8]Summary!$J$140:$L$140)","v":1141249},{"$f":"SUM([8]Summary!$M$140:$O$140)","v":808022},null,null,null,1949271,0.55717829713511824,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-831807.89999999991,935942.56999999983,104134.66999999993,null,-60902.829230000265,-92774.773610000033,0,0,null,-153677.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":8622013},-4092295,4529718,0,1747127,{"$f":"SUM(I57:I63)","v":1954911},0,0,null,{"$f":"SUM(M57:M63)","v":3702038},0.4293704961938703,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-3879562.04},4092295,212732.95999999993,0,-698684.01548000006,-1030451.57153,0,0,null,{"$f":"SUM(AU57:AU63)","v":-1729135.5870100001}]
[1,null,"Buildings and other fixed structures",{"$f":"[8]Summary!$Y$144","v":7385808},{"$f":"SUM(F57-D57)","v":-4150017},3235791,null,{"$f":"SUM([8]Summary!$J$144:$L$144)","v":1443641},{"$f":"SUM([8]Summary!$M$144:$O$144)","v":1635148},null,null,null,{"$f":"SUM(H57:K57)","v":3078789},0.41685202214842304,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-3750291},4150017,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":-536243.03646000009},-900300.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1436543.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[8]Summary!$Y$147","v":1216579},25001,1241580,null,{"$f":"SUM([8]Summary!$J$147:$L$147)","v":293802},{"$f":"SUM([8]Summary!$M$147:$O$147)","v":301630},null,null,null,595432,0.48943143026470126,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-143577.06000000006,-25001,-168578.06000000006,null,-164239.97902,-118724.45117999997,0,0,null,-282964.43019999994]
[1,null,"Heritage assets",{"$f":"[8]Summary!$Y$150","v":4100},-2400,1700,null,{"$f":"SUM([8]Summary!$J$150:$L$150)","v":805},{"$f":"SUM([8]Summary!$M$150:$O$150)","v":0},null,null,null,805,0.19634146341463415,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-3600,2400,-1200,null,-650,0,0,0,null,-650]
[1,null,"Specialised military assets",{"$f":"[8]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([8]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[8]Summary!$Y$152","v":430},11107,11537,null,{"$f":"SUM([8]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([8]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16070,-11107,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[8]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([8]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[8]Summary!$Y$154","v":15096},24014,39110,null,{"$f":"SUM([8]Summary!$J$154:$L$154)","v":8879},{"$f":"SUM([8]Summary!$M$154:$O$154)","v":18133},null,null,null,27012,1.7893481717011128,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",1836.0200000000004,-24014,-22177.98,null,2449,-11513.60576,0,0,null,-9064.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[8]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$158:$L$158)","v":1667},{"$f":"SUM([8]Summary!$M$158:$O$158)","v":644},null,null,null,2311,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-1408,-644,0,0,null,-2052]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":150488101},{"$f":"SUM(E44+E48+E56+E64)","v":-67879926.469999999},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":38910628},{"$f":"SUM(I44+I48+I56+I64)","v":38476520},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":77387148},{"$f":"IFERROR(M66/D66,0)","v":0.51424097643440925},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-68289855.640000001},{"$f":"AM44+AM48+AM56+AM64","v":67879926.469999999},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-17121268.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-17677366.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-34798635.273720004}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([9]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[9]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([9]Settings!$Z$8:$Z$16,MATCH(KZN_1!$C$4,[9]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([9]Settings!$AD$8:$AD$16,MATCH(KZN_1!$C$4,[9]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([9]Settings!$AB$8:$AB$16,MATCH(KZN_1!C4,[9]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [9]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([9]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([9]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[9]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([9]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([9]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[8]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([8]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([8]Summary!$J$208:$L$208)-M17","v":-38604265},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([8]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([8]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([8]Summary!$J$44:$L$44)-M41","v":-38476520},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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[1]

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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[8]Summary!$G$6","v":"KWAZULU-NATAL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"KZN_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([9]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([9]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":383156},-142736,240420,4481,244901,0,179794.15,179794,null,{"$f":"SUM(M14+M15+M16)","v":117796},{"$f":"IFERROR(M13/D13,0)","v":0.30743613567319839},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-52738},{"$f":"SUM(AM14:AM16)","v":142736},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":4388.8500000000004},{"$f":"SUM(AS14:AS16)","v":4389},null,{"$f":"SUM(AU14:AU16)","v":-31574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[8]C-Grants'!$F$98","v":313640},{"$f":"SUM(F14-D14)","v":-135804},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[8]C-Grants'!$R$112","v":156820},{"$f":"'[8]C-Grants'!$R$115","v":156820},null,{"$f":"'[8]C-Grants'!$R$119","v":97913},{"$f":"IFERROR(M14/D14,0)","v":0.31218275730136463},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-69539},135804,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":-15242},-15242,null,{"$f":"IFERROR(AD14-M14,0)","v":-35148},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":52482},{"$f":"J14-DC14","v":143762},149160,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[8]C-Grants'!$F$151","v":55389},{"$f":"SUM(F15-D15)","v":-5029},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[8]C-Grants'!$R$165","v":16617},{"$f":"'[8]C-Grants'!$R$168","v":16617},null,{"$f":"'[8]C-Grants'!$R$172","v":12660},{"$f":"IFERROR(M15/D15,0)","v":0.22856523858527866},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19865,5029,24894,0,24894,null,21010,21010,null,-645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-576},13819.2,14293,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[8]C-Grants'!$F$204","v":14127},{"$f":"SUM(F16-D16)","v":-1903},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[8]C-Grants'!$R$218","v":6357.15},{"$f":"'[8]C-Grants'!$R$221","v":6357},null,{"$f":"'[8]C-Grants'!$R$225","v":7223},{"$f":"IFERROR(M16/D16,0)","v":0.51129043675231822},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3064,1903,-1161,0,-1161,null,-1379.1499999999996,-1379,null,4219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":657},5010.1499999999996,6357]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":195617},-65353,130264,4369,134633,0,100617,100617,null,{"$f":"SUM(M21)","v":87612},{"$f":"IFERROR(M20/D20,0)","v":0.44787518467208881},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-25793,65353,39560,-4369,35191,null,-21386,-21386,null,-5431]
[null,null,"Community Library Services Grant",{"$f":"'[8]C-Grants'!$F$257","v":195617},{"$f":"SUM(F21-D21)","v":-65353},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[8]C-Grants'!$R$271","v":100617},{"$f":"'[8]C-Grants'!$R$274","v":100617},null,{"$f":"'[8]C-Grants'!$R$278","v":87612},{"$f":"IFERROR(M21/D21,0)","v":0.44787518467208881},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-25793,65353,39560,-4369,35191,null,-21386,-21386,null,-5431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":13461},{"$f":"J21-DC21","v":75781},{"$f":"K21-DD21","v":56097}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2611014},{"$f":"SUM(E29+E30+E31+E32)","v":-890657},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1303726},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1303726},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1396105},{"$f":"IFERROR(M27/D27,0)","v":0.53469839686803666},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-1212308,890657,-73001,-16989,-89990,null,-281536,-281536,null,-409795]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([9]Settings!$X$8:$X$16,MATCH(KZN_2!$C$4,[9]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":81403803},{"$f":"SUM(E13:E14)","v":-390224},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":20329460},{"$f":"SUM(I13:I14)","v":20703941},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":41033401},{"$f":"IFERROR(M12/D12,0)","v":0.50407228517321234},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-500617},{"$f":"SUM(AM13:AM14)","v":390224},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":479242},{"$f":"SUM(AQ13:AQ14)","v":-239332},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":239910},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[10]Summary!$Y$165","v":69624859},{"$f":"SUM(F13-D13)","v":-429606},69195253,null,{"$f":"SUM([10]Summary!$J$165:$L$165)","v":17406216},{"$f":"SUM([10]Summary!$M$165:$O$165)","v":17406216},null,null,null,{"$f":"SUM(H13:K13)","v":34812432},{"$f":"IFERROR(M13/D13,0)","v":0.50000003590671549},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-800506},429606,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-200127},-200127,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-400254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-8468633}]
[1,null,"Conditional grants",{"$f":"[10]Summary!$Y$166","v":11778944},{"$f":"SUM(F14-D14)","v":39382},11818326,null,{"$f":"SUM([10]Summary!$J$166:$L$166)","v":2923244},{"$f":"SUM([10]Summary!$M$166:$O$166)","v":3297725},null,null,null,{"$f":"SUM(H14:K14)","v":6220969},{"$f":"IFERROR(M14/D14,0)","v":0.52814318499179558},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",299889,-39382,260507,null,679369,-39205,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":640164},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":11778944}]
[1,null,"Provincial own receipts",{"$f":"[10]Summary!$Y$206","v":1850886},{"$f":"SUM(F15-D15)","v":-334596.00000000023},1516289.9999999998,null,{"$f":"SUM([10]Summary!$J$206:$L$206)","v":515348.91193999996},{"$f":"SUM([10]Summary!$M$206:$O$206)","v":585996.99768000003},null,null,null,{"$f":"SUM(H15:K15)","v":1101345.90962},{"$f":"IFERROR(M15/D15,0)","v":0.59503713876489428},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-397215,334596.00000000023,-62618.999999999767,null,-120391.91193999996,126436.80232000002,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":6044.8903799999971}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":83254689},{"$f":"SUM(E12+E15)","v":-724820.00000000023},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20844808.911940001},{"$f":"SUM(I12+I15)","v":21289937.997680001},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":42134746.909620002},{"$f":"IFERROR(M17/D17,0)","v":0.50609458056614687},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-897832},724820.00000000023,-173011.99999999977,0,358850.08806000004,-112895.19767999998,0,0,null,{"$f":"AU12+AU15","v":245954.89038}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([10]Summary!H23)","v":"Education"},{"$f":"[10]Summary!$Y$23","v":40029190},{"$f":"SUM(F20-D20)","v":-4952452},35076738,null,{"$f":"SUM([10]Summary!$J$23:$L$23)","v":9894289},{"$f":"SUM([10]Summary!$M$23:$O$23)","v":9108181},null,null,null,{"$f":"SUM(H20:K20)","v":19002470},{"$f":"IFERROR(M20/D20,0)","v":0.47471532649049358},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-3700679.8700000048},4952452,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":202975},202326,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":405301}]
[1,null,{"$f":"PROPER([10]Summary!H24)","v":"Health"},{"$f":"[10]Summary!$Y$24","v":24639298},1791290,26430588,null,{"$f":"SUM([10]Summary!$J$24:$L$24)","v":5765000},{"$f":"SUM([10]Summary!$M$24:$O$24)","v":5809473.5},null,null,null,11574473.5,{"$f":"IFERROR(M21/D21,0)","v":0.46975662618309988},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",550333.97999999672,-1791290,-1240956.0200000033,null,1686118,585368.5,0,0,null,2271486.5]
[1,null,{"$f":"PROPER([10]Summary!H25)","v":"Social Development"},{"$f":"[10]Summary!$Y$25","v":2076681},978177,3054858,null,{"$f":"SUM([10]Summary!$J$25:$L$25)","v":460138},{"$f":"SUM([10]Summary!$M$25:$O$25)","v":516740},null,null,null,976878,0.47040349480733923,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",943926,-978177,-34251,null,76035,372481,0,0,null,448516]
[1,null,{"$f":"PROPER([10]Summary!H26)","v":"Public Works, Roads And Infrastructure"},{"$f":"[10]Summary!$Y$26","v":5271886},-4239741,1032145,null,{"$f":"SUM([10]Summary!$J$26:$L$26)","v":1646155},{"$f":"SUM([10]Summary!$M$26:$O$26)","v":1317552},null,null,null,2963707,0.56217205759001621,null,null,null,null,null,"Public Works, Roads And Infrastructure",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Public Works, Roads And Infrastructure",-4298802.54,4239741,-59061.540000000037,null,-1484326,-1130754,0,0,null,-2615080]
[1,null,{"$f":"PROPER([10]Summary!H27)","v":"Agriculture And Rural Development"},{"$f":"[10]Summary!$Y$27","v":1782612},-1229362,553250,null,{"$f":"SUM([10]Summary!$J$27:$L$27)","v":375388},{"$f":"SUM([10]Summary!$M$27:$O$27)","v":448352},null,null,null,823740,0.46209719221008272,null,null,null,null,null,"Agriculture And Rural Development",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Agriculture And Rural Development",-1240878,1229362,-11516,null,-207504,-298154,0,0,null,-505658]
[1,null,{"$f":"PROPER([10]Summary!H28)","v":"Transport And Community Safety"},{"$f":"[10]Summary!$Y$28","v":2610612},-105109,2505503,null,{"$f":"SUM([10]Summary!$J$28:$L$28)","v":582172},{"$f":"SUM([10]Summary!$M$28:$O$28)","v":611747},null,null,null,1193919,0.45733299318320764,null,null,null,null,null,"Transport And Community Safety",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport And Community Safety",-245347,105109,-140238,null,-130899,118148,0,0,null,-12751]
[1,null,{"$f":"PROPER([10]Summary!H29)","v":"Co-Operative Governance, Human Settlements And Traditional Affairs"},{"$f":"[10]Summary!$Y$29","v":2473151},-1481659.5,991491.5,null,{"$f":"SUM([10]Summary!$J$29:$L$29)","v":627505},{"$f":"SUM([10]Summary!$M$29:$O$29)","v":774254},null,null,null,1401759,0.56679070546036214,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",-1463438.99,1481659.5,18220.510000000009,null,-400456,-529153,0,0,null,-929609]
[1,null,{"$f":"PROPER([10]Summary!H30)","v":"Sport, Arts And Culture"},{"$f":"[10]Summary!$Y$30","v":827099},1468445,2295544,null,{"$f":"SUM([10]Summary!$J$30:$L$30)","v":148799},{"$f":"SUM([10]Summary!$M$30:$O$30)","v":195105},null,null,null,343904,0.4157954489124035,null,null,null,null,null,"Sport, Arts And Culture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Sport, Arts And Culture",1513225,-1468445,44780,null,344293,322060,0,0,null,666353]
[1,null,{"$f":"PROPER([10]Summary!H31)","v":"Office Of The Premier"},{"$f":"[10]Summary!$Y$31","v":506194},1183430,1689624,null,{"$f":"SUM([10]Summary!$J$31:$L$31)","v":116008},{"$f":"SUM([10]Summary!$M$31:$O$31)","v":124658},null,null,null,240666,0.47544222175687584,null,null,null,null,null,"Office Of The Premier",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Office Of The Premier",975766.31,-1183430,-207663.68999999994,null,279417,207585,0,0,null,487002]
[1,null,{"$f":"PROPER([10]Summary!H32)","v":"Provincial Legislature"},{"$f":"[10]Summary!$Y$32","v":549516},4612041.0299999993,5161557.0299999993,null,{"$f":"SUM([10]Summary!$J$32:$L$32)","v":143329},{"$f":"SUM([10]Summary!$M$32:$O$32)","v":227580},null,null,null,370909,0.67497397709984785,null,null,null,null,null,"Provincial Legislature",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Legislature",4425021.3800000008,-4612041.0299999993,-187019.64999999851,null,772052.03956999991,820243.56671000004,0,0,null,1592295.6062799999]
[1,null,{"$f":"PROPER([10]Summary!H33)","v":"Provincial Treasury"},{"$f":"[10]Summary!$Y$33","v":478062},1847086,2325148,null,{"$f":"SUM([10]Summary!$J$33:$L$33)","v":97513},{"$f":"SUM([10]Summary!$M$33:$O$33)","v":110584},null,null,null,208097,0.4352929117980513,null,null,null,null,null,"Provincial Treasury",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Provincial Treasury",1965320,-1847086,118234,null,470534,491354,0,0,null,961888]
[1,null,{"$f":"PROPER([10]Summary!H34)","v":"Economic Development, Environment And Tourism"},{"$f":"[10]Summary!$Y$34","v":1866315},-1459825,406490,null,{"$f":"SUM([10]Summary!$J$34:$L$34)","v":436028},{"$f":"SUM([10]Summary!$M$34:$O$34)","v":311196},null,null,null,747224,0.40037399903017445,null,null,null,null,null,"Economic Development, Environment And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development, Environment And Tourism",-1425385,1459825,34440,null,-339853,-204437,0,0,null,-544290]
[0,null,{"$f":"PROPER([10]Summary!H35)","v":""},{"$f":"[10]Summary!$Y$35","v":0},980228,980228,null,{"$f":"SUM([10]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([10]Summary!$M$35:$O$35)","v":0},null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([10]Summary!H36)","v":""},{"$f":"[10]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([10]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([10]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([10]Summary!H37)","v":""},{"$f":"[10]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([10]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([10]Summary!H38)","v":""},{"$f":"[10]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([10]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":83110616},{"$f":"SUM(E20:E39)","v":-502441.47000000067},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":20292324},{"$f":"SUM(I20:I39)","v":19555422.5},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":39847746.5},{"$f":"IFERROR(M41/D41,0)","v":0.47945435153554872},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-912370.73000000603},{"$f":"SUM(AM20:AM39)","v":502441.47000000067},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":1497035.03957},{"$f":"SUM(AQ20:AQ39)","v":1243731.0667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":2740766.1062799999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":69662548},-587384.89999999292,69075163.100000009,0,16109050,16966016,0,0,null,{"$f":"SUM(M45:M47)","v":33075066},{"$f":"IFERROR(M44/D44,0)","v":0.47478978230885266},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-1051438.4299999923},587384.89999999292,-464053.52999999933,0,1772382.7892100019,380511.07438000088,0,0,null,{"$f":"SUM(AU45:AU47)","v":2152893.863590003}]
[1,null,"Compensation of employees",{"$f":"[10]Summary!$Y$48","v":55811897},{"$f":"SUM(F45-D45)","v":-1776640.349999994},54035256.650000006,null,{"$f":"SUM([10]Summary!$J$48:$L$48)","v":13445618},{"$f":"SUM([10]Summary!$M$48:$O$48)","v":13468659},null,null,null,{"$f":"SUM(H45:K45)","v":26914277},0.48223189761853102,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1659198.0599999949},1776640.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-104507.26949999854},203773.37119000033,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":99266.101690001786}]
[1,null,"Goods and services",{"$f":"[10]Summary!$Y$51","v":13849521},{"$f":"SUM(F46-D46)","v":1190385.4500000011},15039906.450000001,null,{"$f":"SUM([10]Summary!$J$51:$L$51)","v":2663429},{"$f":"SUM([10]Summary!$M$51:$O$51)","v":3497351},null,null,null,{"$f":"SUM(H46:K46)","v":6160780},0.4448370452667641,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",608889.63000000268,-1190385.4500000011,-581495.81999999844,null,1865301.0587100005,163384.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2028685.561900001}]
[1,null,"Interest and rent on land",{"$f":"[10]Summary!$Y$92","v":1130},{"$f":"SUM(F47-D47)","v":-1130},0,null,{"$f":"SUM([10]Summary!$J$92:$L$92)","v":3},{"$f":"SUM([10]Summary!$M$92:$O$92)","v":6},null,null,null,{"$f":"SUM(H47:K47)","v":9},7.9646017699115043E-3,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-1130,1130,0,null,11589,13353.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24942.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10173163},-1169869.5699999998,9003293.4299999997,0,3530440,{"$f":"SUM(I49:I55)","v":2030570.5},0,0,null,{"$f":"SUM(M49:M55)","v":5561010.5},0.54663534831792238,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1328478.17},1169869.5699999998,-158608.60000000009,0,-671215.61416000035,497596.56385999999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-173619.05030000024}]
[1,null,"Provinces and municipalities",{"$f":"[10]Summary!$Y$128","v":167380},{"$f":"SUM(F49-D49)","v":697119},864499,null,{"$f":"SUM([10]Summary!$J$128:$L$128)","v":26361},{"$f":"SUM([10]Summary!$M$128:$O$128)","v":89083},null,null,null,{"$f":"SUM(H49:K49)","v":115444},0.68971203250089619,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":495206},-697119,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":37213.093399999998},266330,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":303543.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[10]Summary!$Y$131","v":3790051},-2153965,1636086,null,{"$f":"SUM([10]Summary!$J$131:$L$131)","v":1355025},{"$f":"SUM([10]Summary!$M$131:$O$131)","v":783577},null,null,null,2138602,0.56426734099356446,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2458217,2153965,-304252,null,-879821.39957999997,-511422.09419999999,0,0,null,-1391243.4937800001]
[1,null,"Higher education and institutions",{"$f":"[10]Summary!$Y$134","v":0},70903,70903,null,{"$f":"SUM([10]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([10]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[10]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([10]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[10]Summary!$Y$136","v":859716},-239154,620562,null,{"$f":"SUM([10]Summary!$J$136:$L$136)","v":146695},{"$f":"SUM([10]Summary!$M$136:$O$136)","v":196974},null,null,null,343669,0.39974712579502997,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-305051,239154,-65897,null,-36696.478750000009,-63193.06832999998,0,0,null,-99889.547079999989]
[1,null,"Non profit institutions",{"$f":"[10]Summary!$Y$139","v":3734628},-485911,3248717,null,{"$f":"SUM([10]Summary!$J$139:$L$139)","v":1543054},{"$f":"SUM([10]Summary!$M$139:$O$139)","v":367278},null,null,null,1910332,0.51151868405635048,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-161593.27000000002,485911,324317.73,null,-426778,670467,0,0,null,243689]
[1,null,"Households",{"$f":"[10]Summary!$Y$140","v":1621388},941138.43000000017,2562526.4300000002,null,{"$f":"SUM([10]Summary!$J$140:$L$140)","v":459305},{"$f":"SUM([10]Summary!$M$140:$O$140)","v":593658.5},null,null,null,1052963.5,0.64942105159283281,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1045273.1000000001,-941138.43000000017,104134.66999999993,null,621041.17076999974,121588.72638999997,0,0,null,742629.8971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3274905},1254813,4529718,0,652829,{"$f":"SUM(I57:I63)","v":558836},0,0,null,{"$f":"SUM(M57:M63)","v":1211665},0.36998477818440534,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1467545.96},-1254813,212732.95999999993,0,395613.98451999994,365623.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":761237.41298999998}]
[1,null,"Buildings and other fixed structures",{"$f":"[10]Summary!$Y$144","v":2431544},{"$f":"SUM(F57-D57)","v":804247},3235791,null,{"$f":"SUM([10]Summary!$J$144:$L$144)","v":447751},{"$f":"SUM([10]Summary!$M$144:$O$144)","v":421250},null,null,null,{"$f":"SUM(H57:K57)","v":869001},0.35738650010034778,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1203973},-804247,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":459646.96353999991},313597.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":773244.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[10]Summary!$Y$147","v":839391},402189,1241580,null,{"$f":"SUM([10]Summary!$J$147:$L$147)","v":204123},{"$f":"SUM([10]Summary!$M$147:$O$147)","v":132785},null,null,null,336908,0.40137194704255824,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",233610.93999999994,-402189,-168578.06000000006,null,-74560.979019999999,50120.548820000025,0,0,null,-24440.430199999944]
[1,null,"Heritage assets",{"$f":"[10]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([10]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([10]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[10]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([10]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[10]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([10]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([10]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[10]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([10]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[10]Summary!$Y$154","v":3970},35140,39110,null,{"$f":"SUM([10]Summary!$J$154:$L$154)","v":955},{"$f":"SUM([10]Summary!$M$154:$O$154)","v":4801},null,null,null,5756,1.4498740554156171,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",12962.02,-35140,-22177.98,null,10373,1818.3942399999996,0,0,null,12191.394240000001]
[1,null,"Payments for financial assets",{"$f":"[10]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$158:$L$158)","v":5},{"$f":"SUM([10]Summary!$M$158:$O$158)","v":0},null,null,null,5,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,254,0,0,0,null,254]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":83110616},{"$f":"SUM(E44+E48+E56+E64)","v":-502441.46999999275},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":20292324},{"$f":"SUM(I44+I48+I56+I64)","v":19555422.5},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":39847746.5},{"$f":"IFERROR(M66/D66,0)","v":0.47945435153554872},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-912370.63999999221},{"$f":"AM44+AM48+AM56+AM64","v":502441.46999999275},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":1497035.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1243731.0667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":2740766.2262800029}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([11]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[11]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([11]Settings!$Z$8:$Z$16,MATCH(LIM_1!$C$4,[11]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([11]Settings!$AD$8:$AD$16,MATCH(LIM_1!$C$4,[11]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([11]Settings!$AB$8:$AB$16,MATCH(LIM_1!C4,[11]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [11]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([11]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([11]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[11]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([11]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([11]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-7.9162418842315674E-9},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[10]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([10]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([10]Summary!$J$208:$L$208)-M17","v":-21289937.997680001},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([10]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([10]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([10]Summary!$J$44:$L$44)-M41","v":-19555422.5},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[10]Summary!$G$6","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"LIM_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([11]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([11]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":316207},-75787,240420,4481,244901,0,159633.29999999999,159633,null,{"$f":"SUM(M14+M15+M16)","v":119949},{"$f":"IFERROR(M13/D13,0)","v":0.37933695332487893},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":14211},{"$f":"SUM(AM14:AM16)","v":75787},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":24549.7},{"$f":"SUM(AS14:AS16)","v":24550},null,{"$f":"SUM(AU14:AU16)","v":-33727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[10]C-Grants'!$F$98","v":247211},{"$f":"SUM(F14-D14)","v":-69375},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[10]C-Grants'!$R$112","v":123606},{"$f":"'[10]C-Grants'!$R$115","v":123606},null,{"$f":"'[10]C-Grants'!$R$119","v":90804},{"$f":"IFERROR(M14/D14,0)","v":0.3673137522197637},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-3110},69375,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":17972},17972,null,{"$f":"IFERROR(AD14-M14,0)","v":-28039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-13947},{"$f":"J14-DC14","v":110548},115946,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[10]C-Grants'!$F$151","v":55322},{"$f":"SUM(F15-D15)","v":-4962},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[10]C-Grants'!$R$165","v":29874},{"$f":"'[10]C-Grants'!$R$168","v":29874},null,{"$f":"'[10]C-Grants'!$R$172","v":25047},{"$f":"IFERROR(M15/D15,0)","v":0.4527493583023029},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19932,4962,24894,0,24894,null,7753,7753,null,-13032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-643},27076.2,27550,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[10]C-Grants'!$F$204","v":13674},{"$f":"SUM(F16-D16)","v":-1450},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[10]C-Grants'!$R$218","v":6153.2999999999993},{"$f":"'[10]C-Grants'!$R$221","v":6153},null,{"$f":"'[10]C-Grants'!$R$225","v":4098},{"$f":"IFERROR(M16/D16,0)","v":0.29969284774023697},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2611,1450,-1161,0,-1161,null,-1175.2999999999993,-1175,null,7344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":204},4806.2999999999993,6153]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":157664},-27400,130264,4369,134633,0,92597,92597,null,{"$f":"SUM(M21)","v":78652},{"$f":"IFERROR(M20/D20,0)","v":0.4988583316419728},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",12160,27400,39560,-4369,35191,null,-13366,-13366,null,3529]
[null,null,"Community Library Services Grant",{"$f":"'[10]C-Grants'!$F$257","v":157664},{"$f":"SUM(F21-D21)","v":-27400},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[10]C-Grants'!$R$271","v":92597},{"$f":"'[10]C-Grants'!$R$274","v":92597},null,{"$f":"'[10]C-Grants'!$R$278","v":78652},{"$f":"IFERROR(M21/D21,0)","v":0.4988583316419728},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",12160,27400,39560,-4369,35191,null,-13366,-13366,null,3529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":-24492},{"$f":"J21-DC21","v":67761},{"$f":"K21-DD21","v":48077}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2094072},{"$f":"SUM(E29+E30+E31+E32)","v":-384363},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1047368},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1047368},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":963857},{"$f":"IFERROR(M27/D27,0)","v":0.46027882517888591},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-695366,384363,-73001,-16989,-89990,null,-25178,-25178,null,22453]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[10]C-Grants'!$F$628","v":238002},null,null,null,null,null,{"$f":"'[10]C-Grants'!$R$642","v":119002},{"$f":"'[10]C-Grants'!$R$645","v":119002},null,{"$f":"'[10]C-Grants'!$R$649","v":106545},0.44766430534197194,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":17368},-5948,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":6946},6946,null,{"$f":"IFERROR(AD28-M29,0)","v":14813},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$42","v":268988},{"$f":"SUM([3]EC!$C$74:$E$74)","v":67247},52631,{"$f":"D28-DB28","v":-30986},{"$f":"J28-DC28","v":51755},66371]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":73203},89788,162991,0,162991,0,51236,44974,null,{"$f":"SUM(M56+M57)","v":38554},{"$f":"IFERROR(M55/D55,0)","v":0.52667240413644245},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",84022,-89788,-5766,0,-5766,null,58821,59849,null,39486.127599999993]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([11]Settings!$X$8:$X$16,MATCH(LIM_2!$C$4,[11]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":59598584},{"$f":"SUM(E13:E14)","v":21414995},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":15098009},{"$f":"SUM(I13:I14)","v":15124079},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":30222088},{"$f":"IFERROR(M12/D12,0)","v":0.50709406116091615},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":21304602},{"$f":"SUM(AM13:AM14)","v":-21414995},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":5710693},{"$f":"SUM(AQ13:AQ14)","v":5340530},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":11051223},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[12]Summary!$Y$165","v":49499498},{"$f":"SUM(F13-D13)","v":19695755},69195253,null,{"$f":"SUM([12]Summary!$J$165:$L$165)","v":12374874},{"$f":"SUM([12]Summary!$M$165:$O$165)","v":12374874},null,null,null,{"$f":"SUM(H13:K13)","v":24749748},{"$f":"IFERROR(M13/D13,0)","v":0.49999997979777494},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":19324855},-19695755,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":4831215},4831215,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":9662430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-28593994}]
[1,null,"Conditional grants",{"$f":"[12]Summary!$Y$166","v":10099086},{"$f":"SUM(F14-D14)","v":1719240},11818326,null,{"$f":"SUM('[12]C-Grants'!$E$62:$G$62)","v":2723135},{"$f":"SUM('[12]C-Grants'!$H$62:$J$62)","v":2749205},null,null,null,{"$f":"SUM(H14:K14)","v":5472340},{"$f":"IFERROR(M14/D14,0)","v":0.54186487767308844},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1979747,-1719240,260507,null,879478,509315,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1388793},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":10099086}]
[1,null,"Provincial own receipts",{"$f":"[12]Summary!$Y$206","v":2868935},{"$f":"SUM(F15-D15)","v":-1352645.0000000002},1516289.9999999998,null,{"$f":"SUM([12]Summary!$J$206:$L$206)","v":776105},{"$f":"SUM([12]Summary!$M$206:$O$206)","v":913353},null,null,null,{"$f":"SUM(H15:K15)","v":1689458},{"$f":"IFERROR(M15/D15,0)","v":0.58887984565701212},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1415264,1352645.0000000002,-62618.999999999767,null,-381148,-200919.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-582067.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":62467519},{"$f":"SUM(E12+E15)","v":20062350},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":15874114},{"$f":"SUM(I12+I15)","v":16037432},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":31911546},{"$f":"IFERROR(M17/D17,0)","v":0.51085022281739734},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":19889338},-20062350,-173011.99999999977,0,5329545,5139610.8,0,0,null,{"$f":"AU12+AU15","v":10469155.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([12]Summary!H23)","v":"Education"},{"$f":"[12]Summary!$Y$23","v":26369335},{"$f":"SUM(F20-D20)","v":8707403},35076738,null,{"$f":"SUM([12]Summary!$J$23:$L$23)","v":6527487},{"$f":"SUM([12]Summary!$M$23:$O$23)","v":6365587},null,null,null,{"$f":"SUM(H20:K20)","v":12893074},{"$f":"IFERROR(M20/D20,0)","v":0.48894194715187167},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":9959175.1299999952},-8707403,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":3569777},2944920,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":6514697}]
[1,null,{"$f":"PROPER([12]Summary!H24)","v":"Health"},{"$f":"[12]Summary!$Y$24","v":18697171},7733417,26430588,null,{"$f":"SUM([12]Summary!$J$24:$L$24)","v":4469426},{"$f":"SUM([12]Summary!$M$24:$O$24)","v":4639342},null,null,null,{"$f":"SUM(H21:K21)","v":9108768},{"$f":"IFERROR(M21/D21,0)","v":0.48717359433681168},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",6492460.9799999967,-7733417,-1240956.0200000033,null,2981692,1755500,0,0,null,4737192]
[1,null,{"$f":"PROPER([12]Summary!H25)","v":"Social Development"},{"$f":"[12]Summary!$Y$25","v":1714812},1340046,3054858,null,{"$f":"SUM([12]Summary!$J$25:$L$25)","v":437131},{"$f":"SUM([12]Summary!$M$25:$O$25)","v":480719},null,null,null,{"$f":"SUM(H22:K22)","v":917850},0.53524817880910558,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1305795,-1340046,-34251,null,99042,408502,0,0,null,507544]
[1,null,{"$f":"PROPER([12]Summary!H26)","v":"Office Of The Premier"},{"$f":"[12]Summary!$Y$26","v":456902},575243,1032145,null,{"$f":"SUM([12]Summary!$J$26:$L$26)","v":87603},{"$f":"SUM([12]Summary!$M$26:$O$26)","v":140142},null,null,null,227745,0.49845481087848159,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",516181.45999999996,-575243,-59061.540000000037,null,74226,46656,0,0,null,120882]
[1,null,{"$f":"PROPER([12]Summary!H27)","v":"Provincial Legislature"},{"$f":"[12]Summary!$Y$27","v":519013},34237,553250,null,{"$f":"SUM([12]Summary!$J$27:$L$27)","v":126484},{"$f":"SUM([12]Summary!$M$27:$O$27)","v":130557},null,null,null,257041,0.49524963729232213,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",22721,-34237,-11516,null,41400,19641,0,0,null,61041]
[1,null,{"$f":"PROPER([12]Summary!H28)","v":"Provincial Treasury"},{"$f":"[12]Summary!$Y$28","v":560178},1945325,2505503,null,{"$f":"SUM([12]Summary!$J$28:$L$28)","v":117455},{"$f":"SUM([12]Summary!$M$28:$O$28)","v":172613},null,null,null,290068,0.51781398055618033,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1805087,-1945325,-140238,null,333818,557282,0,0,null,891100]
[1,null,{"$f":"PROPER([12]Summary!H29)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[12]Summary!$Y$29","v":787139},204352.5,991491.5,null,{"$f":"SUM([12]Summary!$J$29:$L$29)","v":229481},{"$f":"SUM([12]Summary!$M$29:$O$29)","v":214483},null,null,null,443964,0.56402236453790244,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",222573.01,-204352.5,18220.510000000009,null,-2432,30618,0,0,null,28186]
[1,null,{"$f":"PROPER([12]Summary!H30)","v":"Agriculture, Rural Development, Land And Environmental Affairs"},{"$f":"[12]Summary!$Y$30","v":1513968},781576,2295544,null,{"$f":"SUM([12]Summary!$J$30:$L$30)","v":344751},{"$f":"SUM([12]Summary!$M$30:$O$30)","v":421674},null,null,null,766425,0.50623593101043085,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",826356,-781576,44780,null,148341,95491,0,0,null,243832]
[1,null,{"$f":"PROPER([12]Summary!H31)","v":"Economic Development And Tourism"},{"$f":"[12]Summary!$Y$31","v":1413528},276096,1689624,null,{"$f":"SUM([12]Summary!$J$31:$L$31)","v":395530},{"$f":"SUM([12]Summary!$M$31:$O$31)","v":382145},null,null,null,777675,0.55016596770633475,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",68432.310000000056,-276096,-207663.68999999994,null,-105,-49902,0,0,null,-50007]
[1,null,{"$f":"PROPER([12]Summary!H32)","v":"Public Works, Roads And Transport"},{"$f":"[12]Summary!$Y$32","v":5562920},-401362.97000000067,5161557.0299999993,null,{"$f":"SUM([12]Summary!$J$32:$L$32)","v":1290117},{"$f":"SUM([12]Summary!$M$32:$O$32)","v":1439465},null,null,null,2729582,0.49067432211859957,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-588382.61999999918,401362.97000000067,-187019.64999999851,null,-374735.96043000009,-391641.43328999996,0,0,null,-766377.39372000005]
[1,null,{"$f":"PROPER([12]Summary!H33)","v":"Community Safety, Security And Liaison"},{"$f":"[12]Summary!$Y$33","v":1877152},447996,2325148,null,{"$f":"SUM([12]Summary!$J$33:$L$33)","v":411770},{"$f":"SUM([12]Summary!$M$33:$O$33)","v":481958},null,null,null,893728,0.47610848775165782,null,null,null,null,null,"Community Safety, Security And Liaison",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Community Safety, Security And Liaison",566230,-447996,118234,null,156277,119980,0,0,null,276257]
[1,null,{"$f":"PROPER([12]Summary!H34)","v":"Culture, Sport And Recreation"},{"$f":"[12]Summary!$Y$34","v":652496},-246006,406490,null,{"$f":"SUM([12]Summary!$J$34:$L$34)","v":147015},{"$f":"SUM([12]Summary!$M$34:$O$34)","v":151595},null,null,null,298610,0.4576426522154925,null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-211566,246006,34440,null,-50840,-44836,0,0,null,-95676]
[1,null,{"$f":"PROPER([12]Summary!H35)","v":"Human Settlements"},{"$f":"[12]Summary!$Y$35","v":1483763},-503535,980228,null,{"$f":"SUM([12]Summary!$J$35:$L$35)","v":593361},{"$f":"SUM([12]Summary!$M$35:$O$35)","v":290482},null,null,null,883843,0.59567666803930275,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-500694,503535,2841,null,-386986,-29746,0,0,null,-416732]
[0,null,{"$f":"PROPER([12]Summary!H36)","v":""},{"$f":"[12]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([12]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([12]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([12]Summary!H37)","v":""},{"$f":"[12]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([12]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([12]Summary!H38)","v":""},{"$f":"[12]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([12]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":61608377},{"$f":"SUM(E20:E39)","v":20999797.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":15177611},{"$f":"SUM(I20:I39)","v":15310762},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":30488373},{"$f":"IFERROR(M41/D41,0)","v":0.49487382211026271},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":20589868.269999996},{"$f":"SUM(AM20:AM39)","v":-20999797.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":6611748.03957},{"$f":"SUM(AQ20:AQ39)","v":5488391.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":12100139.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":50879095},18196068.100000009,69075163.100000009,0,12264103,12986490,0,0,null,{"$f":"SUM(M45:M47)","v":25250593},{"$f":"IFERROR(M44/D44,0)","v":0.49628620556242203},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":17732014.570000008},-18196068.100000009,-464053.52999999933,0,5617329.7892100019,4360037.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":9977366.8635900021}]
[1,null,"Compensation of employees",{"$f":"[12]Summary!$Y$48","v":38614544},{"$f":"SUM(F45-D45)","v":15420712.650000006},54035256.650000006,null,{"$f":"SUM([12]Summary!$J$48:$L$48)","v":9362779},{"$f":"SUM([12]Summary!$M$48:$O$48)","v":9482147},null,null,null,{"$f":"SUM(H45:K45)","v":18844926},0.48802663576708299,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":15538154.940000005},-15420712.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":3978331.7305000015},4190285.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":8168617.1016900018}]
[1,null,"Goods and services",{"$f":"[12]Summary!$Y$51","v":12264551},{"$f":"SUM(F46-D46)","v":2775355.4500000011},15039906.450000001,null,{"$f":"SUM([12]Summary!$J$51:$L$51)","v":2901301},{"$f":"SUM([12]Summary!$M$51:$O$51)","v":3504322},null,null,null,{"$f":"SUM(H46:K46)","v":6405623},0.52228760759362491,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",2193859.6300000027,-2775355.4500000011,-581495.81999999844,null,1627429.0587100005,156413.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":1783842.561900001}]
[1,null,"Interest and rent on land",{"$f":"[12]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([12]Summary!$J$92:$L$92)","v":23},{"$f":"SUM([12]Summary!$M$92:$O$92)","v":21},null,null,null,{"$f":"SUM(H47:K47)","v":44},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11569,13338.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24907.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5995211},3008082.43,9003293.4299999997,0,1985415,{"$f":"SUM(I49:I55)","v":1207988},0,0,null,{"$f":"SUM(M49:M55)","v":3193403},0.53265898397904599,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2849473.83},-3008082.43,-158608.60000000009,0,873809.38583999965,1320179.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2193988.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[12]Summary!$Y$128","v":282462},{"$f":"SUM(F49-D49)","v":582037},864499,null,{"$f":"SUM([12]Summary!$J$128:$L$128)","v":161083},{"$f":"SUM([12]Summary!$M$128:$O$128)","v":30250},null,null,null,{"$f":"SUM(H49:K49)","v":191333},0.67737607182559068,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":380124},-582037,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-97508.906600000002},325163,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":227654.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[12]Summary!$Y$131","v":675327},960759,1636086,null,{"$f":"SUM([12]Summary!$J$131:$L$131)","v":188567},{"$f":"SUM([12]Summary!$M$131:$O$131)","v":173416},null,null,null,361983,0.53601144334522388,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",656507,-960759,-304252,null,286636.60041999997,98738.905800000008,0,0,null,385375.50621999998]
[1,null,"Higher education and institutions",{"$f":"[12]Summary!$Y$134","v":0},70903,70903,null,{"$f":"SUM([12]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([12]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[12]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([12]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[12]Summary!$Y$136","v":1266607},-646045,620562,null,{"$f":"SUM([12]Summary!$J$136:$L$136)","v":232371},{"$f":"SUM([12]Summary!$M$136:$O$136)","v":309783},null,null,null,542154,0.42803647856043747,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-711942,646045,-65897,null,-122372.47875000001,-176002.06832999998,0,0,null,-298374.54707999999]
[1,null,"Non profit institutions",{"$f":"[12]Summary!$Y$139","v":2360787},887930,3248717,null,{"$f":"SUM([12]Summary!$J$139:$L$139)","v":798354},{"$f":"SUM([12]Summary!$M$139:$O$139)","v":399978},null,null,null,1198332,0.50759852540699346,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1212247.73,-887930,324317.73,null,317922,637767,0,0,null,955689]
[1,null,"Households",{"$f":"[12]Summary!$Y$140","v":1410028},1152498.4300000002,2562526.4300000002,null,{"$f":"SUM([12]Summary!$J$140:$L$140)","v":605040},{"$f":"SUM([12]Summary!$M$140:$O$140)","v":294561},null,null,null,899601,0.63800222406930929,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1256633.1000000001,-1152498.4300000002,104134.66999999993,null,475306.17076999974,420686.22638999997,0,0,null,895992.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4734071},-204353,4529718,0,928093,{"$f":"SUM(I57:I63)","v":1116284},0,0,null,{"$f":"SUM(M57:M63)","v":2044377},0.43184333314815093,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":8379.9599999999482},204353,212732.95999999993,0,120349.98451999991,-191824.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":-71474.587010000076}]
[1,null,"Buildings and other fixed structures",{"$f":"[12]Summary!$Y$144","v":4016327},{"$f":"SUM(F57-D57)","v":-780536},3235791,null,{"$f":"SUM([12]Summary!$J$144:$L$144)","v":865818},{"$f":"SUM([12]Summary!$M$144:$O$144)","v":992573},null,null,null,{"$f":"SUM(H57:K57)","v":1858391},0.46270908718338921,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-380810},780536,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":41579.96353999991},-257725.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-216145.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[12]Summary!$Y$147","v":595688},645892,1241580,null,{"$f":"SUM([12]Summary!$J$147:$L$147)","v":51890},{"$f":"SUM([12]Summary!$M$147:$O$147)","v":113589},null,null,null,165479,0.27779475161493938,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",477313.93999999994,-645892,-168578.06000000006,null,77672.020980000001,69316.548820000025,0,0,null,146988.56980000006]
[1,null,"Heritage assets",{"$f":"[12]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([12]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([12]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[12]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([12]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[12]Summary!$Y$152","v":1000},10537,11537,null,{"$f":"SUM([12]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([12]Summary!$M$152:$O$152)","v":836},null,null,null,836,0.83599999999999997,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15500,-10537,4963,null,0,-749,0,0,null,-749]
[1,null,"Land and sub-soil assets",{"$f":"[12]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([12]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[12]Summary!$Y$154","v":121056},-81946,39110,null,{"$f":"SUM([12]Summary!$J$154:$L$154)","v":10385},{"$f":"SUM([12]Summary!$M$154:$O$154)","v":9286},null,null,null,19671,0.16249504361617764,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-104123.98,81946,-22177.98,null,943,-2666.6057600000004,0,0,null,-1723.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[12]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([12]Summary!$M$158:$O$158)","v":0},null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":61608377},{"$f":"SUM(E44+E48+E56+E64)","v":20999797.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":15177611},{"$f":"SUM(I44+I48+I56+I64)","v":15310762},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":30488373},{"$f":"IFERROR(M66/D66,0)","v":0.49487382211026271},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":20589868.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-20999797.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":6611748.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":5488391.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":12100139.726280002}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([13]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[13]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([13]Settings!$Z$8:$Z$16,MATCH(MPU_1!$C$4,[13]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([13]Settings!$AD$8:$AD$16,MATCH(MPU_1!$C$4,[13]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([13]Settings!$AB$8:$AB$16,MATCH(MPU_1!C4,[13]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [13]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([13]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([13]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[13]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([13]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([13]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[12]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-H17","v":-1224668},null,null,null,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-M17","v":-17262100},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([12]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([12]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([12]Summary!$J$44:$L$44)-M41","v":-15310762},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[12]Summary!$G$6","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"MPU_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([13]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([13]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":233225},7195,240420,4481,244901,0,159098.1,159097,null,{"$f":"SUM(M14+M15+M16)","v":69334},{"$f":"IFERROR(M13/D13,0)","v":0.29728373887876514},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":97193},{"$f":"SUM(AM14:AM16)","v":-7195},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":25084.9},{"$f":"SUM(AS14:AS16)","v":25086},null,{"$f":"SUM(AU14:AU16)","v":16888},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[12]C-Grants'!$F$98","v":171554},{"$f":"SUM(F14-D14)","v":6282},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[12]C-Grants'!$R$112","v":113226},{"$f":"'[12]C-Grants'!$R$115","v":113225},null,{"$f":"'[12]C-Grants'!$R$119","v":56522},{"$f":"IFERROR(M14/D14,0)","v":0.32947060400806744},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":72547},-6282,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":28352},28353,null,{"$f":"IFERROR(AD14-M14,0)","v":6243},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-89604},{"$f":"J14-DC14","v":100168},105565,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[12]C-Grants'!$F$151","v":51773},{"$f":"SUM(F15-D15)","v":-1413},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[12]C-Grants'!$R$165","v":41418},{"$f":"'[12]C-Grants'!$R$168","v":41418},null,{"$f":"'[12]C-Grants'!$R$172","v":11517},{"$f":"IFERROR(M15/D15,0)","v":0.22245185714561644},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",23481,1413,24894,0,24894,null,-3791,-3791,null,498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-4192},38620.199999999997,39094,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[12]C-Grants'!$F$204","v":9898},{"$f":"SUM(F16-D16)","v":2326},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[12]C-Grants'!$R$218","v":4454.0999999999995},{"$f":"'[12]C-Grants'!$R$221","v":4454},null,{"$f":"'[12]C-Grants'!$R$225","v":1295},{"$f":"IFERROR(M16/D16,0)","v":0.13083451202263083},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1165,-2326,-1161,0,-1161,null,523.90000000000055,524,null,10147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-3572},3107.0999999999995,4454]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":174793},-44529,130264,4369,134633,0,108560,108560,null,{"$f":"SUM(M21)","v":89903},{"$f":"IFERROR(M20/D20,0)","v":0.51433981910030724},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-4969,44529,39560,-4369,35191,null,-29329,-29329,null,-7722]
[null,null,"Community Library Services Grant",{"$f":"'[12]C-Grants'!$F$257","v":174793},{"$f":"SUM(F21-D21)","v":-44529},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[12]C-Grants'!$R$271","v":108560},{"$f":"'[12]C-Grants'!$R$274","v":108560},null,{"$f":"'[12]C-Grants'!$R$278","v":89903},{"$f":"IFERROR(M21/D21,0)","v":0.51433981910030724},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-4969,44529,39560,-4369,35191,null,-29329,-29329,null,-7722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":-7363},{"$f":"J21-DC21","v":83724},{"$f":"K21-DD21","v":64040}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1163191},{"$f":"SUM(E29+E30+E31+E32)","v":432175},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":580047},{"$f":"SUM(K28+K29+K30+K31+K32)","v":580047},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":635342},{"$f":"IFERROR(M27/D27,0)","v":0.54620608309383412},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",235515,-432175,-73001,-16989,-89990,null,442143,442143,null,350968]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[12]C-Grants'!$F$628","v":123659},null,null,null,null,null,{"$f":"'[12]C-Grants'!$R$642","v":61830},{"$f":"'[12]C-Grants'!$R$645","v":61830},null,{"$f":"'[12]C-Grants'!$R$649","v":59210},0.47881674605164204,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":26475},-15055,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":10590},10590,null,{"$f":"IFERROR(AD28-M29,0)","v":8599},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$42","v":268988},{"$f":"SUM([3]EC!$C$74:$E$74)","v":67247},52631,{"$f":"D28-DB28","v":-145329},{"$f":"J28-DC28","v":-5417},9199]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":35355},127636,162991,0,162991,0,24749,19799,null,{"$f":"SUM(M56+M57)","v":24044},{"$f":"IFERROR(M55/D55,0)","v":0.68007353981049357},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",121870,-127636,-5766,0,-5766,null,85308,85024,null,53996.127599999993]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":56060},-22456,33604,475,34079,0,28030,28030,null,{"$f":"SUM(M70)","v":28686},{"$f":"IFERROR(M69/D69,0)","v":0.51170174812700675},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",13977,22456,36433,-475,35958,null,6988,6988,null,1049]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([13]Settings!$X$8:$X$16,MATCH(MPU_2!$C$4,[13]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":21367059},{"$f":"SUM(E13:E14)","v":59646520},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":5379910.9000000004},{"$f":"SUM(I13:I14)","v":5652989.8399999999},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":11032900.74},{"$f":"IFERROR(M12/D12,0)","v":0.51635092784645753},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":59536127},{"$f":"SUM(AM13:AM14)","v":-59646520},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":15428791.1},{"$f":"SUM(AQ13:AQ14)","v":14811619.16},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":30240410.259999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[14]Summary!$Y$165","v":16142917},{"$f":"SUM(F13-D13)","v":53052336},69195253,null,{"$f":"SUM([14]Summary!$J$165:$L$165)","v":4035729},{"$f":"SUM([14]Summary!$M$165:$O$165)","v":4035729},null,null,null,{"$f":"SUM(H13:K13)","v":8071458},{"$f":"IFERROR(M13/D13,0)","v":0.49999996902666349},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":52681436},-53052336,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":13170360},13170360,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":26340720},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-61950575}]
[1,null,"Conditional grants",{"$f":"[14]Summary!$Y$166","v":5224142},{"$f":"SUM(F14-D14)","v":6594184},11818326,null,{"$f":"SUM([14]Summary!$J$166:$L$166)","v":1344181.9000000001},{"$f":"SUM([14]Summary!$M$166:$O$166)","v":1617260.8399999999},null,null,null,{"$f":"SUM(H14:K14)","v":2961442.74},{"$f":"IFERROR(M14/D14,0)","v":0.56687638659132933},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6854691,-6594184,260507,null,2258431.0999999996,1641259.1600000001,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":3899690.26},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5224142}]
[1,null,"Provincial own receipts",{"$f":"[14]Summary!$Y$206","v":534329},{"$f":"SUM(F15-D15)","v":981960.99999999977},1516289.9999999998,null,{"$f":"SUM([14]Summary!$J$206:$L$206)","v":95424.126000000004},{"$f":"SUM([14]Summary!$M$206:$O$206)","v":143812.82228915661},null,null,null,{"$f":"SUM(H15:K15)","v":239236.9482891566},{"$f":"IFERROR(M15/D15,0)","v":0.44773341572169317},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",919342,-981960.99999999977,-62618.999999999767,null,299532.87400000001,568620.97771084344,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":868153.85171084339}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":21901388},{"$f":"SUM(E12+E15)","v":60628481},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5475335.0260000005},{"$f":"SUM(I12+I15)","v":5796802.6622891566},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":11272137.688289156},{"$f":"IFERROR(M17/D17,0)","v":0.5146768637809237},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":60455469},-60628481,-173011.99999999977,0,15728323.973999999,15380240.137710843,0,0,null,{"$f":"AU12+AU15","v":31108564.111710843}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([14]Summary!H23)","v":"Education"},{"$f":"[14]Summary!$Y$23","v":8112487},{"$f":"SUM(F20-D20)","v":26964251},35076738,null,{"$f":"SUM([14]Summary!$J$23:$L$23)","v":2504768},{"$f":"SUM([14]Summary!$M$23:$O$23)","v":1950392},null,null,null,{"$f":"SUM(H20:K20)","v":4455160},{"$f":"IFERROR(M20/D20,0)","v":0.54917314505403825},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":28216023.129999995},-26964251,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":7592496},7360115,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":14952611}]
[1,null,{"$f":"PROPER([14]Summary!H24)","v":"Health"},{"$f":"[14]Summary!$Y$24","v":6442133},19988455,26430588,null,{"$f":"SUM([14]Summary!$J$24:$L$24)","v":1389148},{"$f":"SUM([14]Summary!$M$24:$O$24)","v":2318976},null,null,null,3708124,{"$f":"IFERROR(M21/D21,0)","v":0.57560500536080206},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",18747498.979999997,-19988455,-1240956.0200000033,null,6061970,4075866,0,0,null,10137836]
[1,null,{"$f":"PROPER([14]Summary!H25)","v":"Social Development"},{"$f":"[14]Summary!$Y$25","v":977916},2076942,3054858,null,{"$f":"SUM([14]Summary!$J$25:$L$25)","v":217292},{"$f":"SUM([14]Summary!$M$25:$O$25)","v":238167},null,null,null,455459,0.46574450157273223,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2042691,-2076942,-34251,null,318881,651054,0,0,null,969935]
[1,null,{"$f":"PROPER([14]Summary!H26)","v":"Provincial Legislature"},{"$f":"[14]Summary!$Y$26","v":223310},808835,1032145,null,{"$f":"SUM([14]Summary!$J$26:$L$26)","v":77195},{"$f":"SUM([14]Summary!$M$26:$O$26)","v":67119},null,null,null,144314,0.64624960816801758,null,null,null,null,null,"Provincial Legislature",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Provincial Legislature",749773.46,-808835,-59061.540000000037,null,84634,119679,0,0,null,204313]
[1,null,{"$f":"PROPER([14]Summary!H27)","v":"Office Of The Premier"},{"$f":"[14]Summary!$Y$27","v":314544},238706,553250,null,{"$f":"SUM([14]Summary!$J$27:$L$27)","v":127377},{"$f":"SUM([14]Summary!$M$27:$O$27)","v":137857},null,null,null,265234,0.84323337911389185,null,null,null,null,null,"Office Of The Premier",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Office Of The Premier",227190,-238706,-11516,null,40507,12341,0,0,null,52848]
[1,null,{"$f":"PROPER([14]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[14]Summary!$Y$28","v":348247},2157256,2505503,null,{"$f":"SUM([14]Summary!$J$28:$L$28)","v":73893},{"$f":"SUM([14]Summary!$M$28:$O$28)","v":88748},null,null,null,162641,0.46702771308869856,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2017018,-2157256,-140238,null,377380,641147,0,0,null,1018527]
[1,null,{"$f":"PROPER([14]Summary!H29)","v":"Roads And Public Works"},{"$f":"[14]Summary!$Y$29","v":2203643},-1212151.5,991491.5,null,{"$f":"SUM([14]Summary!$J$29:$L$29)","v":452693},{"$f":"SUM([14]Summary!$M$29:$O$29)","v":541080},null,null,null,993773,0.45096823759565413,null,null,null,null,null,"Roads And Public Works",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works",-1193930.99,1212151.5,18220.510000000009,null,-225644,-295979,0,0,null,-521623]
[1,null,{"$f":"PROPER([14]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[14]Summary!$Y$30","v":360185},1935359,2295544,null,{"$f":"SUM([14]Summary!$J$30:$L$30)","v":80399},{"$f":"SUM([14]Summary!$M$30:$O$30)","v":80420},null,null,null,160819,0.44648999819537183,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",1980139,-1935359,44780,null,412693,436745,0,0,null,849438]
[1,null,{"$f":"PROPER([14]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[14]Summary!$Y$31","v":432627},1256997,1689624,null,{"$f":"SUM([14]Summary!$J$31:$L$31)","v":99829},{"$f":"SUM([14]Summary!$M$31:$O$31)","v":87633},null,null,null,187462,0.43331091217145484,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1049333.31,-1256997,-207663.68999999994,null,295596,244610,0,0,null,540206]
[1,null,{"$f":"PROPER([14]Summary!H32)","v":"Provincial Treasury"},{"$f":"[14]Summary!$Y$32","v":395051},4766506.0299999993,5161557.0299999993,null,{"$f":"SUM([14]Summary!$J$32:$L$32)","v":83296},{"$f":"SUM([14]Summary!$M$32:$O$32)","v":85060},null,null,null,168356,0.42616269798076706,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4579486.3800000008,-4766506.0299999993,-187019.64999999851,null,832085.03956999991,962763.56671000004,0,0,null,1794848.6062799999]
[1,null,{"$f":"PROPER([14]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[14]Summary!$Y$33","v":1631521},693627,2325148,null,{"$f":"SUM([14]Summary!$J$33:$L$33)","v":370734},{"$f":"SUM([14]Summary!$M$33:$O$33)","v":167099},null,null,null,537833,0.32965128858286225,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",811861,-693627,118234,null,197313,434839,0,0,null,632152]
[1,null,{"$f":"PROPER([14]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[14]Summary!$Y$34","v":718978},-312488,406490,null,{"$f":"SUM([14]Summary!$J$34:$L$34)","v":160965},{"$f":"SUM([14]Summary!$M$34:$O$34)","v":159367},null,null,null,320332,0.44553797195463563,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-278048,312488,34440,null,-64790,-52608,0,0,null,-117398]
[0,null,{"$f":"PROPER([14]Summary!H35)","v":""},{"$f":"[14]Summary!$Y$35","v":0},980228,980228,null,{"$f":"SUM([14]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([14]Summary!$M$35:$O$35)","v":0},null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([14]Summary!H36)","v":""},{"$f":"[14]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([14]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([14]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([14]Summary!H37)","v":""},{"$f":"[14]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([14]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([14]Summary!H38)","v":""},{"$f":"[14]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([14]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":22160642},{"$f":"SUM(E20:E39)","v":60447532.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":5637589},{"$f":"SUM(I20:I39)","v":5921918},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":11559507},{"$f":"IFERROR(M41/D41,0)","v":0.5216232905165834},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":60037603.269999996},{"$f":"SUM(AM20:AM39)","v":-60447532.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":16151770.03957},{"$f":"SUM(AQ20:AQ39)","v":14877235.566710001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":31029005.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":17916472.537669465},51158690.562330544,69075163.100000009,0,4612657,5297559,0,0,null,{"$f":"SUM(M45:M47)","v":9910216},{"$f":"IFERROR(M44/D44,0)","v":0.55313432815325259},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":50694637.032330543},-51158690.562330544,-464053.52999999933,0,13268775.789210003,12048968.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":25317743.863590002}]
[1,null,"Compensation of employees",{"$f":"[14]Summary!$Y$48","v":12468730.537669463},{"$f":"SUM(F45-D45)","v":41566526.112330541},54035256.650000006,null,{"$f":"SUM([14]Summary!$J$48:$L$48)","v":3017711},{"$f":"SUM([14]Summary!$M$48:$O$48)","v":3689737},null,null,null,{"$f":"SUM(H45:K45)","v":6707448},0.53794153139616185,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":41683968.40233054},-41566526.112330541,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":10323399.730500001},9982695.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":20306095.101690002}]
[1,null,"Goods and services",{"$f":"[14]Summary!$Y$51","v":5415142},{"$f":"SUM(F46-D46)","v":9624764.4500000011},15039906.450000001,null,{"$f":"SUM([14]Summary!$J$51:$L$51)","v":1585050},{"$f":"SUM([14]Summary!$M$51:$O$51)","v":1598526},null,null,null,{"$f":"SUM(H46:K46)","v":3183576},0.5879025887040451,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",9043268.6300000027,-9624764.4500000011,-581495.81999999844,null,2943680.0587100005,2062209.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5005889.561900001}]
[1,null,"Interest and rent on land",{"$f":"[14]Summary!$Y$92","v":32600},{"$f":"SUM(F47-D47)","v":-32600},0,null,{"$f":"SUM([14]Summary!$J$92:$L$92)","v":9896},{"$f":"SUM([14]Summary!$M$92:$O$92)","v":9296},null,null,null,{"$f":"SUM(H47:K47)","v":19192},0.58871165644171775,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-32600,32600,0,null,1696,4063.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":5759.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":2727187},6276106.4299999997,9003293.4299999997,0,736627,{"$f":"SUM(I49:I55)","v":374608},0,0,null,{"$f":"SUM(M49:M55)","v":1111235},0.40746564133665936,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":6117497.8300000001},-6276106.4299999997,-158608.60000000009,0,2122597.3858399997,2153559.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4276156.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[14]Summary!$Y$128","v":152490},{"$f":"SUM(F49-D49)","v":712009},864499,null,{"$f":"SUM([14]Summary!$J$128:$L$128)","v":4274},{"$f":"SUM([14]Summary!$M$128:$O$128)","v":41222},null,null,null,{"$f":"SUM(H49:K49)","v":45496},0.29835399042560168,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":510096},-712009,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":59300.093399999998},314191,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":373491.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[14]Summary!$Y$131","v":174232},1461854,1636086,null,{"$f":"SUM([14]Summary!$J$131:$L$131)","v":45898},{"$f":"SUM([14]Summary!$M$131:$O$131)","v":34013},null,null,null,79911,0.45864709123467562,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1157602,-1461854,-304252,null,429305.60041999997,238141.90580000001,0,0,null,667447.50621999998]
[1,null,"Higher education and institutions",{"$f":"[14]Summary!$Y$134","v":1750},69153,70903,null,{"$f":"SUM([14]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([14]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54154,-69153,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[14]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([14]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[14]Summary!$Y$136","v":77649},542913,620562,null,{"$f":"SUM([14]Summary!$J$136:$L$136)","v":5985},{"$f":"SUM([14]Summary!$M$136:$O$136)","v":21972},null,null,null,27957,0.36004327164548161,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",477016,-542913,-65897,null,104013.52124999999,111808.93167000002,0,0,null,215822.45292000001]
[1,null,"Non profit institutions",{"$f":"[14]Summary!$Y$139","v":967803},2280914,3248717,null,{"$f":"SUM([14]Summary!$J$139:$L$139)","v":341303},{"$f":"SUM([14]Summary!$M$139:$O$139)","v":165626},null,null,null,506929,0.52379358195831172,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2605231.73,-2280914,324317.73,null,774973,872119,0,0,null,1647092]
[1,null,"Households",{"$f":"[14]Summary!$Y$140","v":1353263},1209263.4300000002,2562526.4300000002,null,{"$f":"SUM([14]Summary!$J$140:$L$140)","v":339167},{"$f":"SUM([14]Summary!$M$140:$O$140)","v":111775},null,null,null,450942,0.3332256922711993,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1313398.1000000001,-1209263.4300000002,104134.66999999993,null,741179.17076999974,603472.22638999997,0,0,null,1344651.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1516982},3012736,4529718,0,288288,{"$f":"SUM(I57:I63)","v":249751},0,0,null,{"$f":"SUM(M57:M63)","v":538039},0.354677247323963,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3225468.96},-3012736,212732.95999999993,0,760154.98451999994,674708.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1434863.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[14]Summary!$Y$144","v":1117566},{"$f":"SUM(F57-D57)","v":2118225},3235791,null,{"$f":"SUM([14]Summary!$J$144:$L$144)","v":190584},{"$f":"SUM([14]Summary!$M$144:$O$144)","v":166368},null,null,null,{"$f":"SUM(H57:K57)","v":356952},0.31940127026054838,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":2517951},-2118225,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":716813.96353999991},568479.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1285293.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[14]Summary!$Y$147","v":382934},858646,1241580,null,{"$f":"SUM([14]Summary!$J$147:$L$147)","v":77183},{"$f":"SUM([14]Summary!$M$147:$O$147)","v":76107},null,null,null,153290,0.40030396883013786,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",690067.94,-858646,-168578.06000000006,null,52379.020980000001,106798.54882000003,0,0,null,159177.56980000006]
[1,null,"Heritage assets",{"$f":"[14]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([14]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([14]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[14]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([14]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[14]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([14]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([14]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[14]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([14]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[14]Summary!$Y$154","v":16482},22628,39110,null,{"$f":"SUM([14]Summary!$J$154:$L$154)","v":20521},{"$f":"SUM([14]Summary!$M$154:$O$154)","v":7276},null,null,null,27797,1.686506491930591,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",450.02000000000044,-22628,-22177.98,null,-9193,-656.60576000000037,0,0,null,-9849.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[14]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$158:$L$158)","v":17},{"$f":"SUM([14]Summary!$M$158:$O$158)","v":0},null,null,null,17,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,242,0,0,0,null,242]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":22160641.537669465},{"$f":"SUM(E44+E48+E56+E64)","v":60447532.992330544},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":5637589},{"$f":"SUM(I44+I48+I56+I64)","v":5921918},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":11559507},{"$f":"IFERROR(M66/D66,0)","v":0.521623301399047},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":60037603.822330542},{"$f":"AM44+AM48+AM56+AM64","v":-60447532.992330544},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":16151770.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":14877235.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":31029005.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([15]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[15]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([15]Settings!$Z$8:$Z$16,MATCH(NC_1!$C$4,[15]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([15]Settings!$AD$8:$AD$16,MATCH(NC_1!$C$4,[15]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([15]Settings!$AB$8:$AB$16,MATCH(NC_1!C4,[15]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [15]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([15]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([15]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[15]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Moses Gasela certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([15]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([15]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0.46233053505420685},{"$f":"E41-E66","v":-0.46233054250478745},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[14]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([14]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([14]Summary!$J$208:$L$208)-M17","v":-5796802.6622891556},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([14]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([14]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([14]Summary!$J$44:$L$44)-M41","v":-5921918},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[14]Summary!$G$6","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NC_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([15]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([15]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":187634},52786,240420,4481,244901,0,87024.15,87024,null,{"$f":"SUM(M14+M15+M16)","v":27643},{"$f":"IFERROR(M13/D13,0)","v":0.1473240457486383},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":142784},{"$f":"SUM(AM14:AM16)","v":-52786},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":97158.85},{"$f":"SUM(AS14:AS16)","v":97159},null,{"$f":"SUM(AU14:AU16)","v":58579},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[14]C-Grants'!$F$98","v":127656},{"$f":"SUM(F14-D14)","v":50180},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[14]C-Grants'!$R$112","v":57445},{"$f":"'[14]C-Grants'!$R$115","v":57445},null,{"$f":"'[14]C-Grants'!$R$119","v":25683},{"$f":"IFERROR(M14/D14,0)","v":0.20118913329573229},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":116445},-50180,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":84133},84133,null,{"$f":"IFERROR(AD14-M14,0)","v":37082},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-133502},{"$f":"J14-DC14","v":44387},49785,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[14]C-Grants'!$F$151","v":51771},{"$f":"SUM(F15-D15)","v":-1411},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[14]C-Grants'!$R$165","v":25886},{"$f":"'[14]C-Grants'!$R$168","v":25886},null,{"$f":"'[14]C-Grants'!$R$172","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",23483,1411,24894,0,24894,null,11741,11741,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-4194},23088.2,23562,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[14]C-Grants'!$F$204","v":8207},{"$f":"SUM(F16-D16)","v":4017},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[14]C-Grants'!$R$218","v":3693.1499999999996},{"$f":"'[14]C-Grants'!$R$221","v":3693},null,{"$f":"'[14]C-Grants'!$R$225","v":1960},{"$f":"IFERROR(M16/D16,0)","v":0.23882051906908736},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2856,-4017,-1161,0,-1161,null,1284.8500000000004,1285,null,9482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-5263},2346.1499999999996,3693]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":182629},-52365,130264,4369,134633,0,92490,92490,null,{"$f":"SUM(M21)","v":70083},{"$f":"IFERROR(M20/D20,0)","v":0.38374518833263066},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-12805,52365,39560,-4369,35191,null,-13259,-13259,null,12098]
[null,null,"Community Library Services Grant",{"$f":"'[14]C-Grants'!$F$257","v":182629},{"$f":"SUM(F21-D21)","v":-52365},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[14]C-Grants'!$R$271","v":92490},{"$f":"'[14]C-Grants'!$R$274","v":92490},null,{"$f":"'[14]C-Grants'!$R$278","v":70083},{"$f":"IFERROR(M21/D21,0)","v":0.38374518833263066},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-12805,52365,39560,-4369,35191,null,-13259,-13259,null,12098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":473},{"$f":"J21-DC21","v":67654},{"$f":"K21-DD21","v":47970}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":341953},{"$f":"SUM(E29+E30+E31+E32)","v":1158551},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":234172},{"$f":"SUM(K28+K29+K30+K31+K32)","v":234172},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":159441},{"$f":"IFERROR(M27/D27,0)","v":0.46626583185408521},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1056753,-1158551,-73001,-16989,-89990,null,788018,788018,null,826869]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[14]C-Grants'!$F$628","v":28797},null,null,null,null,null,{"$f":"'[14]C-Grants'!$R$642","v":14400},{"$f":"'[14]C-Grants'!$R$645","v":14400},null,{"$f":"'[14]C-Grants'!$R$649","v":11414},0.3963607320206966,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":38020},-26600,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":15209},15209,null,{"$f":"IFERROR(AD28-M29,0)","v":21848},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$42","v":268988},{"$f":"SUM([3]EC!$C$74:$E$74)","v":67247},52631,{"$f":"D28-DB28","v":-240191},{"$f":"J28-DC28","v":-52847},-38231]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":28601},134390,162991,0,162991,0,20018,18492,null,{"$f":"SUM(M56+M57)","v":12151},{"$f":"IFERROR(M55/D55,0)","v":0.42484528512989056},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",128624,-134390,-5766,0,-5766,null,90039,86331,null,65889.127599999993]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":36705},-3101,33604,475,34079,0,18352,18352,null,{"$f":"SUM(M70)","v":12038},{"$f":"IFERROR(M69/D69,0)","v":0.32796621713662988},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",33332,3101,36433,-475,35958,null,16666,16666,null,17697]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([15]Settings!$X$8:$X$16,MATCH(NC_2!$C$4,[15]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Moses Gasela certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":52099830},{"$f":"SUM(E13:E14)","v":28913749},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":13060584},{"$f":"SUM(I13:I14)","v":13446170.199999999},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":26506754.199999999},{"$f":"IFERROR(M12/D12,0)","v":0.50876853532919397},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":28803356},{"$f":"SUM(AM13:AM14)","v":-28913749},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":7748118},{"$f":"SUM(AQ13:AQ14)","v":7018438.7999999998},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":14766556.800000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[16]Summary!$Y$165","v":42815602},{"$f":"SUM(F13-D13)","v":26379651},69195253,null,{"$f":"SUM([16]Summary!$J$165:$L$165)","v":10703901},{"$f":"SUM([16]Summary!$M$165:$O$165)","v":10703901},null,null,null,{"$f":"SUM(H13:K13)","v":21407802},{"$f":"IFERROR(M13/D13,0)","v":0.50000002335597193},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":26008751},-26379651,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":6502188},6502188,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":13004376},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-35277890}]
[1,null,"Conditional grants",{"$f":"[16]Summary!$Y$166","v":9284228},{"$f":"SUM(F14-D14)","v":2534098},11818326,null,{"$f":"SUM([16]Summary!$J$166:$L$166)","v":2356683},{"$f":"SUM([16]Summary!$M$166:$O$166)","v":2742269.2},null,null,null,{"$f":"SUM(H14:K14)","v":5098952.2},{"$f":"IFERROR(M14/D14,0)","v":0.54920583596180539},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2794605,-2534098,260507,null,1245930,516250.79999999981,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1762180.7999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9284228}]
[1,null,"Provincial own receipts",{"$f":"[16]Summary!$Y$206","v":1334775},{"$f":"SUM(F15-D15)","v":181514.99999999977},1516289.9999999998,null,{"$f":"SUM([16]Summary!$J$206:$L$206)","v":286080.50877000001},{"$f":"SUM([16]Summary!$M$206:$O$206)","v":303906.13991999999},null,null,null,{"$f":"SUM(H15:K15)","v":589986.64868999994},{"$f":"IFERROR(M15/D15,0)","v":0.44201206097656903},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",118896,-181514.99999999977,-62618.999999999767,null,108876.49122999999,408527.66008000006,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":517404.1513100001}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":53434605},{"$f":"SUM(E12+E15)","v":29095264},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":13346664.50877},{"$f":"SUM(I12+I15)","v":13750076.339919999},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":27096740.848689999},{"$f":"IFERROR(M17/D17,0)","v":0.50710098537623693},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":28922252},-29095264,-173011.99999999977,0,7856994.4912299998,7426966.4600799996,0,0,null,{"$f":"AU12+AU15","v":15283960.951310001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([16]Summary!H23)","v":"Education "},{"$f":"[16]Summary!$Y$23","v":21932248},{"$f":"SUM(F20-D20)","v":13144490},35076738,null,{"$f":"SUM([16]Summary!$J$23:$L$23)","v":5569758},{"$f":"SUM([16]Summary!$M$23:$O$23)","v":5268796},null,null,null,{"$f":"SUM(H20:K20)","v":10838554},{"$f":"IFERROR(M20/D20,0)","v":0.49418345077987447},null,null,null,null,null,{"$f":"C20","v":"Education "},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education "},{"$f":"IFERROR(U20-D20,0)","v":14396262.129999995},-13144490,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":4527506},4041711,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":8569217}]
[1,null,{"$f":"PROPER([16]Summary!H24)","v":"Health"},{"$f":"[16]Summary!$Y$24","v":16521794},9908794,26430588,null,{"$f":"SUM([16]Summary!$J$24:$L$24)","v":4770477},{"$f":"SUM([16]Summary!$M$24:$O$24)","v":4252418},null,null,null,9022895,{"$f":"IFERROR(M21/D21,0)","v":0.54612077840941486},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",8667837.9799999967,-9908794,-1240956.0200000033,null,2680641,2142424,0,0,null,4823065]
[1,null,{"$f":"PROPER([16]Summary!H25)","v":"Social Development"},{"$f":"[16]Summary!$Y$25","v":1810809},1244049,3054858,null,{"$f":"SUM([16]Summary!$J$25:$L$25)","v":428702},{"$f":"SUM([16]Summary!$M$25:$O$25)","v":481294},null,null,null,909996,0.50253560701321898,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1209798,-1244049,-34251,null,107471,407927,0,0,null,515398]
[1,null,{"$f":"PROPER([16]Summary!H26)","v":"Office Of The Premier"},{"$f":"[16]Summary!$Y$26","v":480136},552009,1032145,null,{"$f":"SUM([16]Summary!$J$26:$L$26)","v":113075},{"$f":"SUM([16]Summary!$M$26:$O$26)","v":126938},null,null,null,240013,0.49988544912274857,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",492947.45999999996,-552009,-59061.540000000037,null,48754,59860,0,0,null,108614]
[1,null,{"$f":"PROPER([16]Summary!H27)","v":"Provincial Legislature"},{"$f":"[16]Summary!$Y$27","v":520332},32918,553250,null,{"$f":"SUM([16]Summary!$J$27:$L$27)","v":141029},{"$f":"SUM([16]Summary!$M$27:$O$27)","v":130825},null,null,null,271854,0.52246258158252812,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",21402,-32918,-11516,null,26855,19373,0,0,null,46228]
[1,null,{"$f":"PROPER([16]Summary!H28)","v":"Arts, Culture, Sports And Recreation"},{"$f":"[16]Summary!$Y$28","v":750401},1755102,2505503,null,{"$f":"SUM([16]Summary!$J$28:$L$28)","v":215707},{"$f":"SUM([16]Summary!$M$28:$O$28)","v":212026},null,null,null,427733,0.57000590351025648,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1614864,-1755102,-140238,null,235566,517869,0,0,null,753435]
[1,null,{"$f":"PROPER([16]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[16]Summary!$Y$29","v":2363007},-1371515.5,991491.5,null,{"$f":"SUM([16]Summary!$J$29:$L$29)","v":632955},{"$f":"SUM([16]Summary!$M$29:$O$29)","v":587736},null,null,null,1220691,0.51658374266347917,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1353294.99,1371515.5,18220.510000000009,null,-405906,-342635,0,0,null,-748541]
[1,null,{"$f":"PROPER([16]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[16]Summary!$Y$30","v":982163},1313381,2295544,null,{"$f":"SUM([16]Summary!$J$30:$L$30)","v":202534},{"$f":"SUM([16]Summary!$M$30:$O$30)","v":233725},null,null,null,436259,0.44418187205178772,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1358161,-1313381,44780,null,290558,283440,0,0,null,573998]
[1,null,{"$f":"PROPER([16]Summary!H31)","v":"Provincial Treasury"},{"$f":"[16]Summary!$Y$31","v":573808},1115816,1689624,null,{"$f":"SUM([16]Summary!$J$31:$L$31)","v":128566},{"$f":"SUM([16]Summary!$M$31:$O$31)","v":146841},null,null,null,275407,0.47996368123135263,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",908152.31,-1115816,-207663.68999999994,null,266859,185402,0,0,null,452261]
[1,null,{"$f":"PROPER([16]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[16]Summary!$Y$32","v":697359},4464198.0299999993,5161557.0299999993,null,{"$f":"SUM([16]Summary!$J$32:$L$32)","v":242719},{"$f":"SUM([16]Summary!$M$32:$O$32)","v":176306},null,null,null,419025,0.60087415520556842,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4277178.3800000008,-4464198.0299999993,-187019.64999999851,null,672662.03956999991,871517.56671000004,0,0,null,1544179.6062799999]
[1,null,{"$f":"PROPER([16]Summary!H33)","v":"Public Works And Roads"},{"$f":"[16]Summary!$Y$33","v":4032198},-1707050,2325148,null,{"$f":"SUM([16]Summary!$J$33:$L$33)","v":1245075},{"$f":"SUM([16]Summary!$M$33:$O$33)","v":997820},null,null,null,2242895,0.55624624584407811,null,null,null,null,null,"Public Works And Roads",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Public Works And Roads",-1588816,1707050,118234,null,-677028,-395882,0,0,null,-1072910]
[1,null,{"$f":"PROPER([16]Summary!H34)","v":"Agriculture And Rural Development"},{"$f":"[16]Summary!$Y$34","v":1209718},-803228,406490,null,{"$f":"SUM([16]Summary!$J$34:$L$34)","v":245170},{"$f":"SUM([16]Summary!$M$34:$O$34)","v":288247.5},null,null,null,533417.5,0.44094367447620025,null,null,null,null,null,"Agriculture And Rural Development",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture And Rural Development",-768788,803228,34440,null,-148995,-181488.5,0,0,null,-330483.5]
[1,null,{"$f":"PROPER([16]Summary!H35)","v":"Human Settlements"},{"$f":"[16]Summary!$Y$35","v":1826411},-846183,980228,null,{"$f":"SUM([16]Summary!$J$35:$L$35)","v":462861},{"$f":"SUM([16]Summary!$M$35:$O$35)","v":517881},null,null,null,980742,0.53697771202648259,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-843342,846183,2841,null,-256486,-257145,0,0,null,-513631]
[0,null,{"$f":"PROPER([16]Summary!H36)","v":""},{"$f":"[16]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([16]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([16]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([16]Summary!H37)","v":""},{"$f":"[16]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([16]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([16]Summary!H38)","v":""},{"$f":"[16]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([16]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":53700384},{"$f":"SUM(E20:E39)","v":28907790.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":14398628},{"$f":"SUM(I20:I39)","v":13420853.5},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":27819481.5},{"$f":"IFERROR(M41/D41,0)","v":0.51804995472658077},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":28497861.269999996},{"$f":"SUM(AM20:AM39)","v":-28907790.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":7390731.03957},{"$f":"SUM(AQ20:AQ39)","v":7378300.0667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":14769031.106279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":44587182},24487981.100000009,69075163.100000009,0,11619274,11390979.5,0,0,null,{"$f":"SUM(M45:M47)","v":23010253.5},{"$f":"IFERROR(M44/D44,0)","v":0.51607328536708152},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":24023927.570000008},-24487981.100000009,-464053.52999999933,0,6262158.7892100019,5955547.5743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":12217706.363590002}]
[1,null,"Compensation of employees",{"$f":"[16]Summary!$Y$48","v":33949087},{"$f":"SUM(F45-D45)","v":20086169.650000006},54035256.650000006,null,{"$f":"SUM([16]Summary!$J$48:$L$48)","v":8353549},{"$f":"SUM([16]Summary!$M$48:$O$48)","v":8420169.5},null,null,null,{"$f":"SUM(H45:K45)","v":16773718.5},0.49408452427601368,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":20203611.940000005},-20086169.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":4987561.7305000015},5252262.8711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":10239824.601690002}]
[1,null,"Goods and services",{"$f":"[16]Summary!$Y$51","v":10635293},{"$f":"SUM(F46-D46)","v":4404613.4500000011},15039906.450000001,null,{"$f":"SUM([16]Summary!$J$51:$L$51)","v":3264493},{"$f":"SUM([16]Summary!$M$51:$O$51)","v":2970062},null,null,null,{"$f":"SUM(H46:K46)","v":6234555},0.58621375076361315,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",3823117.6300000027,-4404613.4500000011,-581495.81999999844,null,1264237.0587100005,690673.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":1954910.561900001}]
[1,null,"Interest and rent on land",{"$f":"[16]Summary!$Y$92","v":2802},{"$f":"SUM(F47-D47)","v":-2802},0,null,{"$f":"SUM([16]Summary!$J$92:$L$92)","v":1232},{"$f":"SUM([16]Summary!$M$92:$O$92)","v":748},null,null,null,{"$f":"SUM(H47:K47)","v":1980},0.70663811563169165,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-2802,2802,0,null,10360,12611.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22971.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6059634},2943659.43,9003293.4299999997,0,1737751,{"$f":"SUM(I49:I55)","v":1346929},0,0,null,{"$f":"SUM(M49:M55)","v":3084680},0.50905384714654378,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2785050.83},-2943659.43,-158608.60000000009,0,1121473.3858399997,1181238.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2302711.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[16]Summary!$Y$128","v":520849},{"$f":"SUM(F49-D49)","v":343650},864499,null,{"$f":"SUM([16]Summary!$J$128:$L$128)","v":71383},{"$f":"SUM([16]Summary!$M$128:$O$128)","v":60045},null,null,null,{"$f":"SUM(H49:K49)","v":131428},0.25233416978817275,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":141737},-343650,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-7808.9066000000021},295368,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":287559.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[16]Summary!$Y$131","v":496968},1139118,1636086,null,{"$f":"SUM([16]Summary!$J$131:$L$131)","v":158371},{"$f":"SUM([16]Summary!$M$131:$O$131)","v":207291},null,null,null,365662,0.73578580512226144,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",834866,-1139118,-304252,null,316832.60041999997,64863.905800000008,0,0,null,381696.50621999998]
[1,null,"Higher education and institutions",{"$f":"[16]Summary!$Y$134","v":0},70903,70903,null,{"$f":"SUM([16]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([16]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[16]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([16]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[16]Summary!$Y$136","v":1035412},-414850,620562,null,{"$f":"SUM([16]Summary!$J$136:$L$136)","v":269608},{"$f":"SUM([16]Summary!$M$136:$O$136)","v":178480},null,null,null,448088,0.43276299675877816,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-480747,414850,-65897,null,-159609.47875000001,-44699.06832999998,0,0,null,-204308.54707999999]
[1,null,"Non profit institutions",{"$f":"[16]Summary!$Y$139","v":2271895},976822,3248717,null,{"$f":"SUM([16]Summary!$J$139:$L$139)","v":756922},{"$f":"SUM([16]Summary!$M$139:$O$139)","v":409929},null,null,null,1166851,0.51360252124327932,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1301139.73,-976822,324317.73,null,359354,627816,0,0,null,987170]
[1,null,"Households",{"$f":"[16]Summary!$Y$140","v":1734510},828016.43000000017,2562526.4300000002,null,{"$f":"SUM([16]Summary!$J$140:$L$140)","v":481467},{"$f":"SUM([16]Summary!$M$140:$O$140)","v":491184},null,null,null,972651,0.56076413511596934,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",932151.10000000009,-828016.43000000017,104134.66999999993,null,598879.17076999974,224063.22638999997,0,0,null,822942.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3053568},1476150,4529718,0,1041556,{"$f":"SUM(I57:I63)","v":682938},0,0,null,{"$f":"SUM(M57:M63)","v":1724494},0.56474720720154259,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1688882.96},-1476150,212732.95999999993,0,6886.9845199999108,241521.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":248408.41298999992}]
[1,null,"Buildings and other fixed structures",{"$f":"[16]Summary!$Y$144","v":2625219},{"$f":"SUM(F57-D57)","v":610572},3235791,null,{"$f":"SUM([16]Summary!$J$144:$L$144)","v":971302},{"$f":"SUM([16]Summary!$M$144:$O$144)","v":603430},null,null,null,{"$f":"SUM(H57:K57)","v":1574732},0.59984786031184445,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1010298},-610572,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":-63904.03646000009},131417.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":67513.448949999874}]
[1,null,"Machinery and equipment",{"$f":"[16]Summary!$Y$147","v":417196},824384,1241580,null,{"$f":"SUM([16]Summary!$J$147:$L$147)","v":70254},{"$f":"SUM([16]Summary!$M$147:$O$147)","v":79209},null,null,null,149463,0.35825607148678318,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",655805.93999999994,-824384,-168578.06000000006,null,59308.020980000001,103696.54882000003,0,0,null,163004.56980000006]
[1,null,"Heritage assets",{"$f":"[16]Summary!$Y$150","v":3000},-1300,1700,null,{"$f":"SUM([16]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([16]Summary!$M$150:$O$150)","v":299},null,null,null,299,9.9666666666666667E-2,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-2500,1300,-1200,null,155,-299,0,0,null,-144]
[1,null,"Specialised military assets",{"$f":"[16]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([16]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[16]Summary!$Y$152","v":3090},8447,11537,null,{"$f":"SUM([16]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([16]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13410,-8447,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[16]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([16]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[16]Summary!$Y$154","v":5063},34047,39110,null,{"$f":"SUM([16]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([16]Summary!$M$154:$O$154)","v":0},null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11869.02,-34047,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[16]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$158:$L$158)","v":47},{"$f":"SUM([16]Summary!$M$158:$O$158)","v":7},null,null,null,54,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,212,-7,0,0,null,205]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":53700384},{"$f":"SUM(E44+E48+E56+E64)","v":28907790.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":14398628},{"$f":"SUM(I44+I48+I56+I64)","v":13420853.5},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":27819481.5},{"$f":"IFERROR(M66/D66,0)","v":0.51804995472658077},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":28497861.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-28907790.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":7390731.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7378300.0667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":14769031.226280002}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([17]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[17]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([17]Settings!$Z$8:$Z$16,MATCH(NW_1!$C$4,[17]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([17]Settings!$AD$8:$AD$16,MATCH(NW_1!$C$4,[17]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([17]Settings!$AB$8:$AB$16,MATCH(NW_1!C4,[17]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [17]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([17]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([17]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[17]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([17]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([17]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[16]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([16]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([16]Summary!$J$208:$L$208)-M17","v":-13750076.339919999},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([16]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([16]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([16]Summary!$J$44:$L$44)-M41","v":-13420853.5},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"NW_2","index":21,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[16]Summary!$G$6","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NW_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([17]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([17]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":255407},-14987,240420,4481,244901,0,65741.45,65742.2,null,{"$f":"SUM(M14+M15+M16)","v":54269},{"$f":"IFERROR(M13/D13,0)","v":0.21248047234414091},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":75011},{"$f":"SUM(AM14:AM16)","v":14987},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":118441.55},{"$f":"SUM(AS14:AS16)","v":118440.8},null,{"$f":"SUM(AU14:AU16)","v":31953},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[16]C-Grants'!$F$98","v":192437},{"$f":"SUM(F14-D14)","v":-14601},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[16]C-Grants'!$R$112","v":48109},{"$f":"'[16]C-Grants'!$R$115","v":48110},null,{"$f":"'[16]C-Grants'!$R$119","v":32550},{"$f":"IFERROR(M14/D14,0)","v":0.16914626605070751},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":51664},14601,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":93469},93468,null,{"$f":"IFERROR(AD14-M14,0)","v":30215},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-68721},{"$f":"J14-DC14","v":35051},40450,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[16]C-Grants'!$F$151","v":53521},{"$f":"SUM(F15-D15)","v":-3161},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[16]C-Grants'!$R$165","v":13380.400000000001},{"$f":"'[16]C-Grants'!$R$168","v":13380.2},null,{"$f":"'[16]C-Grants'!$R$172","v":18824},{"$f":"IFERROR(M15/D15,0)","v":0.35171241195044933},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",21733,3161,24894,0,24894,null,24246.6,24246.799999999999,null,-6809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-2444},10582.600000000002,11056.2,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[16]C-Grants'!$F$204","v":9449},{"$f":"SUM(F16-D16)","v":2775},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[16]C-Grants'!$R$218","v":4252.0499999999993},{"$f":"'[16]C-Grants'!$R$221","v":4252},null,{"$f":"'[16]C-Grants'!$R$225","v":2895},{"$f":"IFERROR(M16/D16,0)","v":0.30638162768546934},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1614,-2775,-1161,0,-1161,null,725.95000000000073,726,null,8547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-4021},2905.0499999999993,4252]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":155383},-25119,130264,4369,134633,0,85792,85792,null,{"$f":"SUM(M21)","v":72710},{"$f":"IFERROR(M20/D20,0)","v":0.46794050829241296},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",14441,25119,39560,-4369,35191,null,-6561,-6561,null,9471]
[null,null,"Community Library Services Grant",{"$f":"'[16]C-Grants'!$F$257","v":155383},{"$f":"SUM(F21-D21)","v":-25119},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[16]C-Grants'!$R$271","v":85792},{"$f":"'[16]C-Grants'!$R$274","v":85792},null,{"$f":"'[16]C-Grants'!$R$278","v":72710},{"$f":"IFERROR(M21/D21,0)","v":0.46794050829241296},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",14441,25119,39560,-4369,35191,null,-6561,-6561,null,9471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":-26773},{"$f":"J21-DC21","v":60956},{"$f":"K21-DD21","v":41272}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":887893},{"$f":"SUM(E29+E30+E31+E32)","v":727012},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":607449},{"$f":"SUM(K28+K29+K30+K31+K32)","v":607449},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":453338},{"$f":"IFERROR(M27/D27,0)","v":0.51057728802907554},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",510813,-727012,-73001,-16989,-89990,null,414741,414741,null,532972]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[16]C-Grants'!$F$628","v":143198},null,null,null,null,null,{"$f":"'[16]C-Grants'!$R$642","v":71598},{"$f":"'[16]C-Grants'!$R$645","v":71598},null,{"$f":"'[16]C-Grants'!$R$649","v":55896},0.39034064721574324,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":29253},-17833,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":11702},11702,null,{"$f":"IFERROR(AD28-M29,0)","v":16229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$42","v":268988},{"$f":"SUM([3]EC!$C$74:$E$74)","v":67247},52631,{"$f":"D28-DB28","v":-125790},{"$f":"J28-DC28","v":4351},18967]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([17]Settings!$X$8:$X$16,MATCH(NW_2!$C$4,[17]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":76925518},{"$f":"SUM(E13:E14)","v":4088061},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":19020813},{"$f":"SUM(I13:I14)","v":19689949},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":38710762},{"$f":"IFERROR(M12/D12,0)","v":0.50322393669159304},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":3977668},{"$f":"SUM(AM13:AM14)","v":-4088061},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":1787889},{"$f":"SUM(AQ13:AQ14)","v":774660},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":2562549},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[18]Summary!$Y$165","v":62071168},{"$f":"SUM(F13-D13)","v":7124085},69195253,null,{"$f":"SUM([18]Summary!$J$165:$L$165)","v":15517791},{"$f":"SUM([18]Summary!$M$165:$O$165)","v":15517791},null,null,null,{"$f":"SUM(H13:K13)","v":31035582},{"$f":"IFERROR(M13/D13,0)","v":0.49999996777892114},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":6753185},-7124085,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":1688298},1688298,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":3376596},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-16022324}]
[1,null,"Conditional grants",{"$f":"[18]Summary!$Y$166","v":14854350},{"$f":"SUM(F14-D14)","v":-3036024},11818326,null,{"$f":"SUM([18]Summary!$J$166:$L$166)","v":3503022},{"$f":"SUM([18]Summary!$M$166:$O$166)","v":4172158},null,null,null,{"$f":"SUM(H14:K14)","v":7675180},{"$f":"IFERROR(M14/D14,0)","v":0.51669578271684724},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-2775517,3036024,260507,null,99591,-913638,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-814047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14854350}]
[1,null,"Provincial own receipts",{"$f":"[18]Summary!$Y$206","v":2858037},{"$f":"SUM(F15-D15)","v":-1341747.0000000002},1516289.9999999998,null,{"$f":"SUM([18]Summary!$J$206:$L$206)","v":630959},{"$f":"SUM([18]Summary!$M$206:$O$206)","v":859822},null,null,null,{"$f":"SUM(H15:K15)","v":1490781},{"$f":"IFERROR(M15/D15,0)","v":0.52161011211541353},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1404366,1341747.0000000002,-62618.999999999767,null,-236002,-147388.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-383390.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":79783555},{"$f":"SUM(E12+E15)","v":2746314},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":19651772},{"$f":"SUM(I12+I15)","v":20549771},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":40201543},{"$f":"IFERROR(M17/D17,0)","v":0.50388257329470965},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":2573302},-2746314,-173011.99999999977,0,1551887,627271.80000000005,0,0,null,{"$f":"AU12+AU15","v":2179158.7999999998}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([18]Summary!H23)","v":"Education"},{"$f":"[18]Summary!$Y$23","v":30850383},{"$f":"SUM(F20-D20)","v":4226355},35076738,null,{"$f":"SUM([18]Summary!$J$23:$L$23)","v":7938310},{"$f":"SUM([18]Summary!$M$23:$O$23)","v":7176162},null,null,null,{"$f":"SUM(H20:K20)","v":15114472},{"$f":"IFERROR(M20/D20,0)","v":0.48992818014609413},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":5478127.1299999952},-4226355,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2158954},2134345,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":4293299}]
[1,null,{"$f":"PROPER([18]Summary!H24)","v":"Health And Wellness"},{"$f":"[18]Summary!$Y$24","v":30489211},-4058623,26430588,null,{"$f":"SUM([18]Summary!$J$24:$L$24)","v":7130605},{"$f":"SUM([18]Summary!$M$24:$O$24)","v":7336299},null,null,null,14466904,{"$f":"IFERROR(M21/D21,0)","v":0.4744925672232056},null,null,null,null,null,"Health And Wellness",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health And Wellness",-5299579.0200000033,4058623,-1240956.0200000033,null,320513,-941457,0,0,null,-620944]
[1,null,{"$f":"PROPER([18]Summary!H25)","v":"Social Development"},{"$f":"[18]Summary!$Y$25","v":2539480},515378,3054858,null,{"$f":"SUM([18]Summary!$J$25:$L$25)","v":737172},{"$f":"SUM([18]Summary!$M$25:$O$25)","v":618196},null,null,null,1355368,0.53371871406744686,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",481127,-515378,-34251,null,-200999,271025,0,0,null,70026]
[1,null,{"$f":"PROPER([18]Summary!H26)","v":"Premier"},{"$f":"[18]Summary!$Y$26","v":2008035},-975890,1032145,null,{"$f":"SUM([18]Summary!$J$26:$L$26)","v":697391},{"$f":"SUM([18]Summary!$M$26:$O$26)","v":430721},null,null,null,1128112,0.56179897262746914,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-1034951.54,975890,-59061.540000000037,null,-535562,-243923,0,0,null,-779485]
[1,null,{"$f":"PROPER([18]Summary!H27)","v":"Provincial Parliament"},{"$f":"[18]Summary!$Y$27","v":258133},295117,553250,null,{"$f":"SUM([18]Summary!$J$27:$L$27)","v":55650},{"$f":"SUM([18]Summary!$M$27:$O$27)","v":79795},null,null,null,135445,0.52471013004923817,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",283601,-295117,-11516,null,112234,70403,0,0,null,182637]
[1,null,{"$f":"PROPER([18]Summary!H28)","v":"Provincial Treasury"},{"$f":"[18]Summary!$Y$28","v":339777},2165726,2505503,null,{"$f":"SUM([18]Summary!$J$28:$L$28)","v":53034},{"$f":"SUM([18]Summary!$M$28:$O$28)","v":83514},null,null,null,136548,0.40187534765449101,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2025488,-2165726,-140238,null,398239,646381,0,0,null,1044620]
[1,null,{"$f":"PROPER([18]Summary!H29)","v":"Police Oversight And Community Safety"},{"$f":"[18]Summary!$Y$29","v":763474},228017.5,991491.5,null,{"$f":"SUM([18]Summary!$J$29:$L$29)","v":90505},{"$f":"SUM([18]Summary!$M$29:$O$29)","v":117266},null,null,null,207771,0.27213893334940026,null,null,null,null,null,"Police Oversight And Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Police Oversight And Community Safety",246238.01,-228017.5,18220.510000000009,null,136544,127835,0,0,null,264379]
[1,null,{"$f":"PROPER([18]Summary!H30)","v":"Mobility"},{"$f":"[18]Summary!$Y$30","v":3069614},-774070,2295544,null,{"$f":"SUM([18]Summary!$J$30:$L$30)","v":594826},{"$f":"SUM([18]Summary!$M$30:$O$30)","v":740185},null,null,null,1335011,0.4349116859644242,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-729290,774070,44780,null,-101734,-223020,0,0,null,-324754]
[1,null,{"$f":"PROPER([18]Summary!H31)","v":"Environmental Affairs And Development Planning"},{"$f":"[18]Summary!$Y$31","v":627586},1062038,1689624,null,{"$f":"SUM([18]Summary!$J$31:$L$31)","v":146387},{"$f":"SUM([18]Summary!$M$31:$O$31)","v":154682},null,null,null,301069,0.47972548782158941,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",854374.31,-1062038,-207663.68999999994,null,249038,177561,0,0,null,426599]
[1,null,{"$f":"PROPER([18]Summary!H32)","v":"Infrastructure"},{"$f":"[18]Summary!$Y$32","v":10271815},-5110257.9700000007,5161557.0299999993,null,{"$f":"SUM([18]Summary!$J$32:$L$32)","v":1796605},{"$f":"SUM([18]Summary!$M$32:$O$32)","v":2866141},null,null,null,4662746,0.45393594024035672,null,null,null,null,null,"Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Infrastructure",-5297277.6199999992,5110257.9700000007,-187019.64999999851,null,-881223.96043000009,-1818317.4332900001,0,0,null,-2699541.3937200001]
[1,null,{"$f":"PROPER([18]Summary!H33)","v":"Agriculture"},{"$f":"[18]Summary!$Y$33","v":1018784},1306364,2325148,null,{"$f":"SUM([18]Summary!$J$33:$L$33)","v":213769},{"$f":"SUM([18]Summary!$M$33:$O$33)","v":309415},null,null,null,523184,0.51353770769858964,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1424598,-1306364,118234,null,354278,292523,0,0,null,646801]
[1,null,{"$f":"PROPER([18]Summary!H34)","v":"Economic Development And Tourism"},{"$f":"[18]Summary!$Y$34","v":480245},-73755,406490,null,{"$f":"SUM([18]Summary!$J$34:$L$34)","v":132767},{"$f":"SUM([18]Summary!$M$34:$O$34)","v":71307},null,null,null,204074,0.42493727160095368,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-39315,73755,34440,null,-36592,35452,0,0,null,-1140]
[1,null,{"$f":"PROPER([18]Summary!H35)","v":"Cultural Affairs And Sport"},{"$f":"[18]Summary!$Y$35","v":903388},76840,980228,null,{"$f":"SUM([18]Summary!$J$35:$L$35)","v":124405},{"$f":"SUM([18]Summary!$M$35:$O$35)","v":245307},null,null,null,369712,0.40925051030122161,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",79681,-76840,2841,null,81970,15429,0,0,null,97399]
[1,null,{"$f":"PROPER([18]Summary!H36)","v":"Local Government"},{"$f":"[18]Summary!$Y$36","v":440378},-335368,105010,null,{"$f":"SUM([18]Summary!$J$36:$L$36)","v":58160},{"$f":"SUM([18]Summary!$M$36:$O$36)","v":92954},null,null,null,151114,0.34314611538269396,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-334879,335368,489,null,-35886,-67027,0,0,null,-102913]
[0,null,{"$f":"PROPER([18]Summary!H37)","v":""},{"$f":"[18]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([18]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([18]Summary!H38)","v":""},{"$f":"[18]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([18]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":84060303},{"$f":"SUM(E20:E39)","v":-1452128.4700000007},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":19769586},{"$f":"SUM(I20:I39)","v":20321944},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":40091530},{"$f":"IFERROR(M41/D41,0)","v":0.47693772885876939},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-1862057.7300000074},{"$f":"SUM(AM20:AM39)","v":1452128.4700000007},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":2019773.03957},{"$f":"SUM(AQ20:AQ39)","v":477209.56670999993},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":2496982.6062799999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":64315038},4760125.1000000071,69075163.100000009,0,15367058,15827610,0,0,null,{"$f":"SUM(M45:M47)","v":31194668},{"$f":"IFERROR(M44/D44,0)","v":0.48502914668261565},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":4296071.5700000077},-4760125.1000000071,-464053.52999999933,0,2514374.7892100019,1518917.0743800008,0,0,null,{"$f":"SUM(AU45:AU47)","v":4033291.863590003}]
[1,null,"Compensation of employees",{"$f":"[18]Summary!$Y$48","v":45689537},{"$f":"SUM(F45-D45)","v":8345719.650000006},54035256.650000006,null,{"$f":"SUM([18]Summary!$J$48:$L$48)","v":11175928},{"$f":"SUM([18]Summary!$M$48:$O$48)","v":11220531},null,null,null,{"$f":"SUM(H45:K45)","v":22396459},0.49018791764074998,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":8463161.9400000051},-8345719.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":2165182.7305000015},2451901.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":4617084.1016900018}]
[1,null,"Goods and services",{"$f":"[18]Summary!$Y$51","v":18625369},{"$f":"SUM(F46-D46)","v":-3585462.5499999989},15039906.450000001,null,{"$f":"SUM([18]Summary!$J$51:$L$51)","v":4191101},{"$f":"SUM([18]Summary!$M$51:$O$51)","v":4607048},null,null,null,{"$f":"SUM(H46:K46)","v":8798149},0.47237448020492911,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-4166958.3699999973,3585462.5499999989,-581495.81999999844,null,337629.05871000048,-946312.49680999946,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-608683.43809999898}]
[1,null,"Interest and rent on land",{"$f":"[18]Summary!$Y$92","v":132},{"$f":"SUM(F47-D47)","v":-132},0,null,{"$f":"SUM([18]Summary!$J$92:$L$92)","v":29},{"$f":"SUM([18]Summary!$M$92:$O$92)","v":31},null,null,null,{"$f":"SUM(H47:K47)","v":60},0.45454545454545453,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-132,132,0,null,11563,13328.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24891.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12809585},-3806291.57,9003293.4299999997,0,3155545,{"$f":"SUM(I49:I55)","v":3118951},0,0,null,{"$f":"SUM(M49:M55)","v":6274496},0.48982820286527629,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3964900.17},3806291.57,-158608.60000000009,0,-296320.61416000035,-590783.93614000001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-887104.55030000024}]
[1,null,"Provinces and municipalities",{"$f":"[18]Summary!$Y$128","v":2587857},{"$f":"SUM(F49-D49)","v":-1723358},864499,null,{"$f":"SUM([18]Summary!$J$128:$L$128)","v":159645},{"$f":"SUM([18]Summary!$M$128:$O$128)","v":1011597},null,null,null,{"$f":"SUM(H49:K49)","v":1171242},0.45259146853941312,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1925271},1723358,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-96070.906600000002},-656184,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-752254.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[18]Summary!$Y$131","v":600009},1036077,1636086,null,{"$f":"SUM([18]Summary!$J$131:$L$131)","v":185390},{"$f":"SUM([18]Summary!$M$131:$O$131)","v":140161},null,null,null,325551,0.54257686134707983,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",731825,-1036077,-304252,null,289813.60041999997,131993.90580000001,0,0,null,421807.50621999998]
[1,null,"Higher education and institutions",{"$f":"[18]Summary!$Y$134","v":400},70503,70903,null,{"$f":"SUM([18]Summary!$J$134:$L$134)","v":10},{"$f":"SUM([18]Summary!$M$134:$O$134)","v":210},null,null,null,220,0.55000000000000004,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55504,-70503,-14999,null,13816,13616,0,0,null,27432]
[1,null,"Foreign governments and international organisations",{"$f":"[18]Summary!$Y$135","v":589},-589,0,null,{"$f":"SUM([18]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([18]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-589,589,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[18]Summary!$Y$136","v":1435926},-815364,620562,null,{"$f":"SUM([18]Summary!$J$136:$L$136)","v":284923},{"$f":"SUM([18]Summary!$M$136:$O$136)","v":382898},null,null,null,667821,0.46508037322257556,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-881261,815364,-65897,null,-174924.47875000001,-249117.06832999998,0,0,null,-424041.54707999999]
[1,null,"Non profit institutions",{"$f":"[18]Summary!$Y$139","v":5639201},-2390484,3248717,null,{"$f":"SUM([18]Summary!$J$139:$L$139)","v":2112700},{"$f":"SUM([18]Summary!$M$139:$O$139)","v":964992},null,null,null,3077692,0.54576738796861468,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2066166.27,2390484,324317.73,null,-996424,72753,0,0,null,-923671]
[1,null,"Households",{"$f":"[18]Summary!$Y$140","v":2545603},16923.430000000168,2562526.4300000002,null,{"$f":"SUM([18]Summary!$J$140:$L$140)","v":412877},{"$f":"SUM([18]Summary!$M$140:$O$140)","v":619093},null,null,null,1031970,0.40539314260707582,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",121058.10000000009,-16923.430000000168,104134.66999999993,null,667469.17076999974,96154.226389999967,0,0,null,763623.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6930465},-2400747,4529718,0,1244270,{"$f":"SUM(I57:I63)","v":1370226},0,0,null,{"$f":"SUM(M57:M63)","v":2614496},0.37724683697269951,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2188014.04},2400747,212732.95999999993,0,-195827.01548000009,-445766.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":-641593.58701000002}]
[1,null,"Buildings and other fixed structures",{"$f":"[18]Summary!$Y$144","v":5759851},{"$f":"SUM(F57-D57)","v":-2524060},3235791,null,{"$f":"SUM([18]Summary!$J$144:$L$144)","v":1073072},{"$f":"SUM([18]Summary!$M$144:$O$144)","v":1111427},null,null,null,{"$f":"SUM(H57:K57)","v":2184499},0.37926310941029551,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-2124334},2524060,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":-165674.03646000009},-376579.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-542253.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[18]Summary!$Y$147","v":1106267},135313,1241580,null,{"$f":"SUM([18]Summary!$J$147:$L$147)","v":162286},{"$f":"SUM([18]Summary!$M$147:$O$147)","v":223837},null,null,null,386123,0.34903237645161611,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-33265.060000000056,-135313,-168578.06000000006,null,-32723.979019999999,-40931.451179999975,0,0,null,-73655.430199999944]
[1,null,"Heritage assets",{"$f":"[18]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([18]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([18]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[18]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([18]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[18]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([18]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([18]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[18]Summary!$Y$153","v":17950},-17950,0,null,{"$f":"SUM([18]Summary!$J$153:$L$153)","v":4139},{"$f":"SUM([18]Summary!$M$153:$O$153)","v":26619},null,null,null,30758,1.7135376044568245,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-17950,17950,0,null,-4139,-26619,0,0,null,-30758]
[1,null,"Software and other intangible assets",{"$f":"[18]Summary!$Y$154","v":46397},-7287,39110,null,{"$f":"SUM([18]Summary!$J$154:$L$154)","v":4773},{"$f":"SUM([18]Summary!$M$154:$O$154)","v":8343},null,null,null,13116,0.28269069120848328,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-29464.98,7287,-22177.98,null,6555,-1723.6057600000004,0,0,null,4831.3942400000014]
[1,null,"Payments for financial assets",{"$f":"[18]Summary!$Y$158","v":5215},-5215,0,null,{"$f":"SUM([18]Summary!$J$158:$L$158)","v":2713},{"$f":"SUM([18]Summary!$M$158:$O$158)","v":5157},null,null,null,7870,1.5091083413231063,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5215,5215,0,null,-2454,-5157,0,0,null,-7611]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":84060303},{"$f":"SUM(E44+E48+E56+E64)","v":-1452128.4699999928},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":19769586},{"$f":"SUM(I44+I48+I56+I64)","v":20321944},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":40091530},{"$f":"IFERROR(M66/D66,0)","v":0.47693772885876939},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-1862057.6399999922},{"$f":"AM44+AM48+AM56+AM64","v":1452128.4699999928},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":2019773.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":477209.5667100008},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":2496982.7262800029}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([19]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[19]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([19]Settings!$Z$8:$Z$16,MATCH(WC_1!$C$4,[19]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([19]Settings!$AD$8:$AD$16,MATCH(WC_1!$C$4,[19]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([19]Settings!$AB$8:$AB$16,MATCH(WC_1!C4,[19]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Julinda Gantana    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [19]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([19]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([19]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[19]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT([19]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([19]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-7.9162418842315674E-9},0,0,{"$f":"H41-H66","v":0},0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[18]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-M17","v":-20549771},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([18]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([18]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([18]Summary!$J$44:$L$44)-M41","v":-20321944},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2024"}]
[null,null,{"$f":"[18]Summary!$G$6","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"WC_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([19]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([19]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":174294},66126,240420,4481,244901,0,109814.7,109815,null,{"$f":"SUM(M14+M15+M16)","v":96012},{"$f":"IFERROR(M13/D13,0)","v":0.55086233605287616},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":156124},{"$f":"SUM(AM14:AM16)","v":-66126},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":74368.3},{"$f":"SUM(AS14:AS16)","v":74368},null,{"$f":"SUM(AU14:AU16)","v":-9790},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[18]C-Grants'!$F$98","v":124426},{"$f":"SUM(F14-D14)","v":53410},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[18]C-Grants'!$R$112","v":80876},{"$f":"'[18]C-Grants'!$R$115","v":80876},null,{"$f":"'[18]C-Grants'!$R$119","v":67989},{"$f":"IFERROR(M14/D14,0)","v":0.54642116599424562},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":119675},-53410,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":60702},60702,null,{"$f":"IFERROR(AD14-M14,0)","v":-5224},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-136732},{"$f":"J14-DC14","v":67818},73216,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[18]C-Grants'!$F$151","v":43322},{"$f":"SUM(F15-D15)","v":7038},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[18]C-Grants'!$R$165","v":25993},{"$f":"'[18]C-Grants'!$R$168","v":25993},null,{"$f":"'[18]C-Grants'!$R$172","v":25993},{"$f":"IFERROR(M15/D15,0)","v":0.59999538340796821},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",31932,-7038,24894,0,24894,null,11634,11634,null,-13978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-12643},23195.200000000001,23669,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[18]C-Grants'!$F$204","v":6546},{"$f":"SUM(F16-D16)","v":5678},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[18]C-Grants'!$R$218","v":2945.7},{"$f":"'[18]C-Grants'!$R$221","v":2946},null,{"$f":"'[18]C-Grants'!$R$225","v":2030},{"$f":"IFERROR(M16/D16,0)","v":0.31011304613504431},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",4517,-5678,-1161,0,-1161,null,2032.3000000000002,2032,null,9412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-6924},1598.6999999999998,2946]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":201168},-70904,130264,4369,134633,0,74706,74706,null,{"$f":"SUM(M21)","v":74281},{"$f":"IFERROR(M20/D20,0)","v":0.36924858824465123},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-31344,70904,39560,-4369,35191,null,4525,4525,null,7900]
[null,null,"Community Library Services Grant",{"$f":"'[18]C-Grants'!$F$257","v":201168},{"$f":"SUM(F21-D21)","v":-70904},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[18]C-Grants'!$R$271","v":74706},{"$f":"'[18]C-Grants'!$R$274","v":74706},null,{"$f":"'[18]C-Grants'!$R$278","v":74281},{"$f":"IFERROR(M21/D21,0)","v":0.36924858824465123},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-31344,70904,39560,-4369,35191,null,4525,4525,null,7900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":19012},{"$f":"J21-DC21","v":49870},{"$f":"K21-DD21","v":30186}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":746870},{"$f":"SUM(E29+E30+E31+E32)","v":849194},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":370191},{"$f":"SUM(K28+K29+K30+K31+K32)","v":370191},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":348003},{"$f":"IFERROR(M27/D27,0)","v":0.46594855865143869},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",651836,-849194,-73001,-16989,-89990,null,651999,651999,null,638307]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[18]C-Grants'!$F$628","v":124357},null,null,null,null,null,{"$f":"'[18]C-Grants'!$R$642","v":62178},{"$f":"'[18]C-Grants'!$R$645","v":62178},null,{"$f":"'[18]C-Grants'!$R$649","v":45705},0.36753057728957761,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":26532},-15112,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":10613},10613,null,{"$f":"IFERROR(AD28-M29,0)","v":16191},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$42","v":268988},{"$f":"SUM([3]EC!$C$74:$E$74)","v":67247},52631,{"$f":"D28-DB28","v":-144631},{"$f":"J28-DC28","v":-5069},9547]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[18]C-Grants'!$F$310","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[18]C-Grants'!$R$327","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([19]Settings!$X$8:$X$16,MATCH(WC_2!$C$4,[19]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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