{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["General","Settings","Overview","Conditional Grants","Infrastructure1","Infrastructure2","EC_1","EC_2","FS_1","FS_2","GT_1","GT_2","KZN_1","KZN_2","LIM_1","LIM_2","MPU_1","MPU_2","NC_1","NC_2","NW_1","NW_2","WC_1","WC_2"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":20,"defined_names":422,"comments":9,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"General","index":0,"n_rows":21,"n_cols":57,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Admin","Quarter",{"$f":"Settings!$T$6","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,"FIRST QUARTER ENDED 30 JUNE 2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,"SECOND QUARTER ENDED 30 SEPTEMBER 2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,"THIRD QUARTER ENDED 31 DECEMBER 2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,"FOURTH QUARTER ENDED 31 MARCH 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,{"$f":"INDEX($BD$2:$BD$5,BE1)","v":"FIRST QUARTER ENDED 30 JUNE 2020"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]

{"sheet":"Settings","index":1,"n_rows":24,"n_cols":30,"rows_kept":24,"cut":false,"hidden":true,"merged":[[22,9,23,11],[24,9,24,12]]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selections:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,{"$f":"INDEX($R$8:$R$17,$R$6,1)","v":"2024/25"},{"$f":"INDEX($S$8:$S$17,$S$6,1)","v":"All Provinces"},{"$f":"INDEX($T$8:$T$11,$T$6,1)","v":"1st Quarter"},{"$f":"LEFT(FinYear,4) & \"-\" & RIGHT(FinYear,2)","v":"2024-25"},{"$f":"INDEX($V$8:$V$17,$V$6,1)","v":"ALL PROVINCES"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,2,1,null,10]
[null,null,"Import Selection:",null,null,null,null,null,null,null,null,null,null,null,null,null,false,"Financial Year","Print","Quarter","PrintYear","Province","Province code","Accounting officers","Title","Position","Provincial Treasury","Tel No.",null,"Depart_Proper"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015/16","All Provinces","1st Quarter",null,"EASTERN CAPE","EC","Daluhlanga Majeke","Mr","Head Official","Eastern Cape","(040) 609-5612",null,{"$f":"PROPER(V8)","v":"Eastern Cape"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016/17",{"$f":"PROPER(Prov)","v":"All Provinces"},"2nd Quarter",null,"FREE STATE","FS","Masechaba Sesing","Mr","Head Official","Free State","(051) 403-3066",null,{"$f":"PROPER(V9)","v":"Free State"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017/18",null,"3rd Quarter",null,"GAUTENG","GT","Ncumisa Mnyani","Ms","Head Official","Gauteng","(011) 689-8233",null,"Gauteng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019/20",null,"4th Quarter",null,"KWAZULU-NATAL","KZN","Carol Coetzee","Mr","Head Official","KwaZulu-Natal","(033) 897-4547",null,"Kwazulu-Natal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019/20",null,null,null,"LIMPOPO","LIM","Gavin Pratt","Mr","Head Official","Limpopo","(015) 298-7123",null,"Limpopo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020/21",null,null,null,"MPUMALANGA","MPU","Gugu Mashiteng","Ms","Head Official","Mpumalanga","(013) 766-4571",null,"Mpumalanga"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021/22",null,null,null,"NORTHERN CAPE","NC","Moses Gasela","Ms","Head Official","Northern Cape","(053) 830-8357",null,"Northern Cape"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022/23",null,null,null,"NORTH WEST","NW","Ndlela Kunene","Mr","Head Official","North West","(018) 388-4441",null,"North West"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023/24",null,null,null,"WESTERN CAPE","WC","David Savage","Mr","Head Official","Western Cape","(021) 483-3749",null,"Western Cape"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024/25",null,null,null,"ALL PROVINCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[]
[null,null,"Print Settings:",null,null,null,null,null,null,"Print Directory:"]
[]
[null,null,null,null,null,null,null,null,null,"K:\\CD - PROVINCIAL BUDGET ANALYSIS\\Provinces\\Early Warning System\\2019-20\\06. Section 32 Publication\\3rd Quarter\\Final\\02. Publication"]
[null,null,{"$f":"PROPER(Prov)","v":"All Provinces"}]

{"sheet":"Overview","index":2,"n_rows":77,"n_cols":48,"rows_kept":77,"cut":false,"hidden":true,"merged":[[69,36,69,47],[70,36,70,47],[71,36,71,47],[69,2,69,13],[70,2,70,13],[71,2,71,13],[69,19,69,30],[70,19,70,30],[71,19,71,30]]}
[]
[]
[null,null,{"$f":"\"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE \" & QUARTER","v":"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2020"}]
[null,null,{"$f":"UPPER(Prov) & \" PROVINCE\"","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"}]
[]
[null,null,"Provincial departments",{"$f":"Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D15)","v":{"$error":"#REF!"}},{"$f":"SUM(E13:E15)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H13:H15)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(M13:M15)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M12/D12,0)","v":0},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},611858281.19000006,0,611858281.19000006,null,153798224.33200002,154419901,0,0,null,308218125.33200002,0.5037410374385195,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":0},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":0},null,{"$f":"SUM(AP13:AP14)","v":0},{"$f":"SUM(AQ13:AQ14)","v":0},0,0,null,{"$f":"SUM(AU13:AU14)","v":0}]
[1,null,"Equitable share of revenue",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F13-D13","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(H13:K13)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M13/D13,0)","v":0},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},505553753,0,505553753,null,126388448,126388442,0,0,null,252776890,0.50000002670339194,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":0},{"$f":"IFERROR(V13-E13,0)","v":0},{"$f":"IFERROR(W13-F13,0)","v":0},null,{"$f":"IFERROR(Y13-H13,0)","v":0},{"$f":"IFERROR(Z13-I13,0)","v":0},{"$f":"IFERROR(AA13-J13,0)","v":0},{"$f":"IFERROR(AB13-K13,0)","v":0},null,{"$f":"IFERROR(AD13-M13,0)","v":0}]
[1,null,"Conditional grants",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F14-D14","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(H14:K14)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Conditional grants",106304528.19,0,106304528.19,null,27409776.332000002,28031459,0,0,null,55441235.332000002,0.52153220823207913,null,null,null,null,null,"Conditional grants",0,0,0,null,{"$f":"IFERROR(Y14-H14,0)","v":0},0,0,0,null,0]
[1,null,"Provincial own receipts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Provincial own receipts",19913905.469999999,0,19913905.469999999,null,5080097.3469099998,5764382.39542,0,0,null,10844479.74233,0.54456820429659303,null,null,null,null,null,"Provincial own receipts",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total receipts",{"$f":"D12+D15","v":{"$error":"#REF!"}},{"$f":"E12+E15","v":{"$error":"#REF!"}},{"$f":"F12+F15","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$f":"IF(General!$BE$1>1,I12+I15,\"\")","v":""},{"$f":"IF(General!$BE$1>2,J12+J15,\"\")","v":""},{"$f":"IF(General!$BE$1>2,K12+K15,\"\")","v":""},null,{"$f":"M12+M15","v":{"$error":"#REF!"}},{"$f":"IFERROR(M17/D17,0)","v":0},null,null,null,null,null,"Total receipts",631772186.66000009,0,631772186.66000009,0,158878321.67891002,160184283.39542001,"","",null,319062605.07433003,0.50502793856931771,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":0},{"$f":"AM12+AM15","v":0},0,{"$f":"AO12+AO15","v":0},0,{"$f":"AQ12+AQ15","v":0},0,0,null,{"$f":"AU12+AU15","v":0}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Eastern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"F20-D20","v":{"$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,{"$f":"SUM(H20:K20)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M20/D20,0)","v":0},null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},{"$f":"IFERROR(U20-D20,0)","v":0},{"$f":"IFERROR(V20-E20,0)","v":0},{"$f":"IFERROR(W20-F20,0)","v":0},null,{"$f":"IFERROR(Y20-H20,0)","v":0},{"$f":"IFERROR(Z20-I20,0)","v":0},{"$f":"IFERROR(AA20-J20,0)","v":0},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":0}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Free State",{"$f":"#REF!","v":{"$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,"Free State",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,{"$f":"C21","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,"Gauteng",{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,{"$f":"Z34-I34","v":0},{"$f":"AA34-J34","v":0},{"$f":"AB34-K34","v":0},null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$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}]
[1,null,"Provinces and municipalities",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F49-D49","v":{"$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,{"$f":"SUM(H49:K49)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Provinces and municipalities",7089391,0,7089391,null,1008266.0934,2243015,0,0,null,3251281.0934000001,0.45861218451627228,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":0},{"$f":"IFERROR(V49-E49,0)","v":0},{"$f":"IFERROR(W49-F49,0)","v":0},null,{"$f":"IFERROR(Y49-H49,0)","v":0},{"$f":"IFERROR(Z49-I49,0)","v":0},{"$f":"IFERROR(AA49-J49,0)","v":0},{"$f":"IFERROR(AB49-K49,0)","v":0},null,{"$f":"IFERROR(AD49-M49,0)","v":0}]
[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]
[1,null,"Higher education and institutions",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Higher education and institutions",142537,0,142537,null,29547,19561,0,0,null,49108,0.34452808744396191,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Foreign governments and international organisations",554,0,554,null,0,0,0,0,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",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Public corporations and private enterprises",8827389,0,8827389,null,1563658.52125,2158397.5536700003,0,0,null,3722056.0749200005,0.42164858430052199,null,null,null,null,null,"Public corporations and private enterprises",0,0,0,null,0,0,0,0,null,0]
[1,null,"Non profit institutions",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Non profit institutions",28125855.75,0,28125855.75,null,9761444,5252023,0,0,null,15013467,0.53379591836952378,null,null,null,null,null,"Non profit institutions",0,0,0,null,0,0,0,0,null,0]
[1,null,"Households",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Households",23741133.100000001,0,23741133.100000001,null,5739618.1707699997,5836501.6023900006,0,0,null,11576119.773159999,0.48759761062794421,null,null,null,null,null,"Households",0,0,0,null,0,0,0,0,null,0]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":{"$error":"#REF!"}},{"$f":"SUM(E57:E63)","v":{"$error":"#REF!"}},{"$f":"SUM(F57:F63)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H57:H63)","v":{"$error":"#REF!"}},{"$f":"SUM(I57:I63)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K57:K63)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Payments for capital assets",35977129.760000005,0,35977129.760000005,0,5810214.9845199995,7121714.1254700003,0,0,null,12931929.109989999,0.35944860516271482,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":0},{"$f":"SUM(AM57:AM63)","v":0},{"$f":"SUM(AN57:AN63)","v":0},0,{"$f":"SUM(AP57:AP63)","v":0},{"$f":"SUM(AQ57:AQ63)","v":0},0,0,null,{"$f":"SUM(AU57:AU63)","v":0}]
[1,null,"Buildings and other fixed structures",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F57-D57","v":{"$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,{"$f":"SUM(H57:K57)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Buildings and other fixed structures",28372649,0,28372649,null,4734647.9635399999,5655269.7954099998,0,0,null,10389917.758949999,0.36619484345469466,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":0},{"$f":"IFERROR(V57-E57,0)","v":0},{"$f":"IFERROR(W57-F57,0)","v":0},null,{"$f":"IFERROR(Y57-H57,0)","v":0},{"$f":"IFERROR(Z57-I57,0)","v":0},{"$f":"IFERROR(AA57-J57,0)","v":0},{"$f":"IFERROR(AB57-K57,0)","v":0},null,{"$f":"IFERROR(AD57-M57,0)","v":0}]
[1,null,"Machinery and equipment",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Machinery and equipment",7470287.7400000002,0,7470287.7400000002,null,987833.02098000003,1389910.9358200002,0,0,null,2377743.9568000003,0.31829349009787944,null,null,null,null,null,"Machinery and equipment",0,0,0,null,0,0,0,0,null,0]
[1,null,"Heritage assets",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Heritage assets",15447,0,15447,null,560,0,0,0,null,560,3.6252994108888457E-2,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Specialised military assets",35,0,35,null,0,0,0,0,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",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Biological assets",22585,0,22585,null,0,3372,0,0,null,3372,0.14930263449191941,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Land and sub-soil assets",14568,0,14568,null,3404,6906,0,0,null,10310,0.70771554091158706,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",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Software and other intangible assets",81558.02,0,81558.02,null,83770,66255.394239999994,0,0,null,150025.39423999999,1.8394928449709789,null,null,null,null,null,"Software and other intangible assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Payments for financial assets",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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,"Payments for financial assets",6655,0,6655,null,5433,10446,0,0,null,15879,2.3860255447032306,null,null,null,null,null,"Payments for financial assets",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"D44+D48+D56+D64","v":{"$error":"#REF!"}},{"$f":"E44+E48+E56+E64","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"H44+H48+H56+H64","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,I44+I48+I56+I64,\"\")","v":""},{"$f":"IF(General!$BE$1>2,J44+J48+J56+J64,\"\")","v":""},{"$f":"IF(General!$BE$1=4,K44+K48+K56+K64,\"\")","v":""},null,{"$f":"M44+M48+M56+M64","v":{"$error":"#REF!"}},{"$f":"IFERROR(M66/D66,0)","v":0},null,null,null,null,null,"Total payments",632346448.09000003,0,632346448.09000003,null,150127223.75957,153103650.95471001,"","",null,303230874.71428001,0.47953281880555776,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":0},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":0},null,{"$f":"AP44+AP48+AP56+AP64","v":0},{"$f":"AQ44+AQ48+AQ56+AQ64","v":0},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":0}]
[1]
[1,null,"Information submitted by provinces"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1,{"$f":"IF(General!$BE$1>2,\"2.\",\"\")","v":""},{"$f":"IF(General!$BE$1>2,\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November \" & LEFT(Settings!FinYear,4) & \".\",\"\")","v":""}]
[1," "," "]
[1]
[1]
[1]
[1]
[1]

{"sheet":"Conditional Grants","index":3,"n_rows":130,"n_cols":48,"rows_kept":130,"cut":false,"hidden":true,"merged":[[2,2,2,13]]}
[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2020"}]
[null,null,{"$f":"UPPER(Prov) & \" PROVINCE\"","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"Overview!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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. 4 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 4 of 2024"},{"$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. 4 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"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,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,null,"Schedule 5, Part A Grants2.",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M13/D13,0)","v":0},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},2203918,0,2203918,0,2203918,null,1050981,1049141,null,729615,0.33105360544267076,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":0},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":0},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":0},null,{"$f":"SUM(AR14:AR16)","v":0},{"$f":"SUM(AS14:AS16)","v":0},null,{"$f":"SUM(AU14:AU16)","v":0}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M14/D14,0)","v":0},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},1538325,0,1538325,0,1538325,null,733118,733117,null,472143,0.30692018916678854,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":0},{"$f":"IFERROR(V14-E14,0)","v":0},0,0,0,null,{"$f":"IFERROR(AA14-J14,0)","v":0},0,null,{"$f":"IFERROR(AD14-M14,0)","v":0}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},583359,0,583359,0,583359,null,280858,280858,null,214350,0.36744097545422288,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":0},{"$f":"IFERROR(V15-E15,0)","v":0},{"$f":"IFERROR(W15-F15,0)","v":0},{"$f":"IFERROR(X15-G15,0)","v":0},{"$f":"IFERROR(Y15-H15,0)","v":0},null,{"$f":"IFERROR(AA15-J15,0)","v":0},{"$f":"IFERROR(AB15-K15,0)","v":0},null,{"$f":"IFERROR(AD15-M15,0)","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",82234,0,82234,0,82234,null,37005,35166,null,43122,0.52438164262956932,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C19","v":0},{"$f":"IFERROR(U19-D19,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD19-M19,0)","v":0}]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M20/D20,0)","v":0},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},1501199,0,1501199,0,1501199,null,802143,802143,null,651084,0.43370932168220205,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Community Library Services Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},1501199,0,1501199,0,1501199,null,802143,802143,null,651084,0.43370932168220205,null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},{"$f":"IFERROR(U21-D21,0)","v":0},{"$f":"IFERROR(V21-E21,0)","v":0},{"$f":"IFERROR(W21-F21,0)","v":0},{"$f":"IFERROR(X21-G21,0)","v":0},{"$f":"IFERROR(Y21-H21,0)","v":0},null,{"$f":"IFERROR(AA21-J21,0)","v":0},{"$f":"IFERROR(AB21-K21,0)","v":0},null,{"$f":"IFERROR(AD21-M21,0)","v":0}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,{"$f":"C22","v":0},{"$f":"IFERROR(U22-D22,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD22-M22,0)","v":0}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M27/D27,0)","v":0},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},8054753.1900000004,0,8054753.1900000004,0,8054753.1900000004,null,4780518,4780518,null,4240268,0.52643053113834759,null,null,null,null,null,"Basic Education (Vote 16)",0,0,0,0,0,null,0,0,null,0]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},256951,0,256951,0,256951,null,102779,102779,null,122438,0.47650330218601988,null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D28,0)","v":0},{"$f":"IFERROR(V28-E28,0)","v":0},{"$f":"IFERROR(W28-F28,0)","v":0},{"$f":"IFERROR(X28-G28,0)","v":0},{"$f":"IFERROR(Y28-H28,0)","v":0},null,{"$f":"IFERROR(AA28-J28,0)","v":0},{"$f":"IFERROR(AB28-K28,0)","v":0},null,{"$f":"IFERROR(AD28-M28,0)","v":0}]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",220785,0,220785,0,220785,null,146541,146541,null,103281,0.46778993138120795,null,null,null,null,null,{"$f":"C29","v":"(b) Learners with Profound Intellectual Disabilities Grant"},{"$f":"IFERROR(U29-D29,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD29-M29,0)","v":0}]
[null,null,"(c) Maths, Science and Technology Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(c) Maths, Science and Technology Grant",391302,0,391302,0,391302,null,195651,195651,null,113639,0.29041252025289932,null,null,null,null,null,"(c) Maths, Science and Technology Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,"(d) National School Nutrition Programme Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(d) National School Nutrition Programme Grant",7185715.1900000004,0,7185715.1900000004,0,7185715.1900000004,null,4335547,4335547,null,3900910,0.54287011060899004,null,null,null,null,null,"(d) National School Nutrition Programme Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M32/F32,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U33-D33,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA33-J33,0)","v":0},0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C40","v":0},{"$f":"IFERROR(U40-D40,0)","v":0},{"$f":"IFERROR(V40-E40,0)","v":0},0,0,0,null,{"$f":"IFERROR(AA40-J40,0)","v":0},0,null,{"$f":"IFERROR(AD40-M40,0)","v":0}]
[null,null,"Health (Vote 18)",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},28862864,0,28862864,0,28862864,null,14608296,14608269,null,13130521,0.45492786162870047,null,null,null,null,null,"Health (Vote 18)",0,0,0,0,0,null,0,0,null,0]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},22038995,0,22038995,0,22038995,null,11019474,11019447,null,9943973,0.45119902245996246,null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},{"$f":"IFERROR(U42-D42,0)","v":0},{"$f":"IFERROR(V42-E42,0)","v":0},{"$f":"IFERROR(W42-F42,0)","v":0},{"$f":"IFERROR(X42-G42,0)","v":0},{"$f":"IFERROR(Y42-H42,0)","v":0},null,0,0,null,{"$f":"IFERROR(AD42-M42,0)","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",6006973,0,6006973,0,6006973,null,3180425,3180425,null,2693839,0.44845199071146152,null,null,null,null,null,{"$f":"C43","v":"(b) Health Facility Revitalisation Grant"},{"$f":"IFERROR(U43-D43,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD43-M43,0)","v":0}]
[null,null,"(c) Human Papillomavirus Vaccine Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",211200,0,211200,0,211200,null,105570,105570,null,62287,0.29491950757575758,null,null,null,null,null,"(c) Human Papillomavirus Vaccine Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,"(d) Statutory Human Resources, Training and Development Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",605696,0,605696,0,605696,null,302827,302827,null,430422,0.71062381128486896,null,null,null,null,null,"(d) Statutory Human Resources, Training and Development Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,"(e) National Health Insurance Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(e) National Health Insurance Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(e) National Health Insurance Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M48/D48,0)","v":0},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},19327515,0,19327515,0,19327515,null,9130694,9170843.1750000007,null,8294072,0.42913287093555486,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},18779815,0,18779815,0,18779815,null,8931387,8961386.1750000007,null,8210247,0.43718465810232954,null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},{"$f":"IFERROR(U49-D49,0)","v":0},{"$f":"IFERROR(V49-E49,0)","v":0},{"$f":"IFERROR(W49-F49,0)","v":0},{"$f":"IFERROR(X49-G49,0)","v":0},{"$f":"IFERROR(Y49-H49,0)","v":0},null,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":0}]
[null,null,"(b) Title Deeds Restoriation Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(b) Title Deeds Restoriation Grant",547700,0,547700,0,547700,null,199307,209457,null,83825,0.15304911447872924,null,null,null,null,null,{"$f":"C50","v":"(b) Title Deeds Restoriation Grant"},{"$f":"IFERROR(U50-D50,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD50-M50,0)","v":0}]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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,"Public Works and Infrastructure (Vote 13)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M55/D55,0)","v":0},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},868181,0,868181,0,868181,null,607727,528974,null,388243.12760000001,0.44719145846315456,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",0,0,0,0,0,null,0,0,null,0]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},437388,0,437388,0,437388,null,306172,231365,null,177734.12760000001,0.40635346100030179,null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},{"$f":"IFERROR(U56-D56,0)","v":0},{"$f":"IFERROR(V56-E56,0)","v":0},{"$f":"IFERROR(W56-F56,0)","v":0},{"$f":"IFERROR(X56-G56,0)","v":0},{"$f":"IFERROR(Y56-H56,0)","v":0},null,0,0,null,{"$f":"IFERROR(AD56-M56,0)","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",430793,0,430793,0,430793,null,301555,297609,null,210509,0.48865464387768603,null,null,null,null,null,{"$f":"C57","v":"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces"},{"$f":"IFERROR(U57-D57,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":0}]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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,"Social Development (Vote 19)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},518228,0,518228,0,518228,null,259334,259682,null,212847,0.41072076383367939,null,null,null,null,null,"Social Development (Vote 19)",0,0,0,0,0,null,0,0,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C63","v":"(a) Early Childhood Development Grant"},518228,0,518228,0,518228,null,259334,259682,null,212847,0.41072076383367939,null,null,null,null,null,{"$f":"C63","v":"(a) Early Childhood Development Grant"},{"$f":"IFERROR(U63-D63,0)","v":0},{"$f":"IFERROR(V63-E63,0)","v":0},{"$f":"IFERROR(W63-F63,0)","v":0},{"$f":"IFERROR(X63-G63,0)","v":0},{"$f":"IFERROR(Y63-H63,0)","v":0},null,0,0,null,{"$f":"IFERROR(AD63-M63,0)","v":0}]
[null,null,"(b) Substance Abuse Treatment Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M64/H64,0)","v":0},null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,{"$f":"C64","v":"(b) Substance Abuse Treatment Grant"},{"$f":"IFERROR(U64-D64,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD64-M64,0)","v":0}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"#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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M69/D69,0)","v":0},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},620016,0,620016,0,620016,null,310009,310009,null,251292,0.4052992180846946,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Mass Participation and Sport Development Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},620016,0,620016,0,620016,null,310009,310009,null,251292,0.4052992180846946,null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},{"$f":"IFERROR(U70-D70,0)","v":0},{"$f":"IFERROR(V70-E70,0)","v":0},{"$f":"IFERROR(W70-F70,0)","v":0},{"$f":"IFERROR(X70-G70,0)","v":0},{"$f":"IFERROR(Y70-H70,0)","v":0},null,0,0,null,{"$f":"IFERROR(AD70-M70,0)","v":0}]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,{"$f":"C71","v":0},{"$f":"IFERROR(U71-D71,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD71-M71,0)","v":0}]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$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":"IFERROR(M76/D76,0)","v":0},null,null,null,null,null,"Sub-Total",61956674.189999998,0,61956674.189999998,0,61956674.189999998,0,31549702,31509579.175000001,null,27897942.127599999,0.4502814667237709,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C79","v":0},0,0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD79-M79,0)","v":0}]
[null,null,"Basic Education (Vote 16)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M81)","v":0},{"$f":"IFERROR(M80/H80,0)","v":0},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},10514478,0,10514478,0,10514478,null,6571550,6571550,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Education Infrastructure Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,0,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},10514478,0,10514478,0,10514478,null,6571550,6571550,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},{"$f":"IFERROR(U81-D81,0)","v":0},{"$f":"IFERROR(V81-E81,0)","v":0},{"$f":"IFERROR(W81-F81,0)","v":0},{"$f":"IFERROR(X81-G81,0)","v":0},{"$f":"IFERROR(Y81-H81,0)","v":0},null,0,0,null,{"$f":"IFERROR(AD81-M81,0)","v":0}]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"C82","v":0},{"$f":"IFERROR(U82-D82,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD82-M82,0)","v":0}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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,"Health (Vote 18)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M88:M89)","v":13557895},{"$f":"IFERROR(M87/H87,0)","v":0},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},16125956,0,16125956,0,16125956,null,8262934,8262934,null,null,null,null,null,null,null,null,"Health (Vote 18)",0,0,0,0,0,null,0,0,null,-13557895]
[null,null,"(a) Health Professions Training and Development Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},743035,0,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},2940428,0,2940428,0,2940428,null,1470194,1470194,null,null,null,null,null,null,null,null,{"$f":"C88","v":"(a) Health Professions Training and Development Grant"},{"$f":"IFERROR(U88-D88,0)","v":0},{"$f":"IFERROR(V88-E88,0)","v":0},{"$f":"IFERROR(W88-F88,0)","v":0},{"$f":"IFERROR(X88-G88,0)","v":0},{"$f":"IFERROR(Y88-H88,0)","v":0},null,0,0,null,{"$f":"IFERROR(AD88-M88,0)","v":-743035}]
[null,null,"(b) National Tertiary Services Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},12814860,0,null,null,null,null,null,"(b) National Tertiary Services Grant",13185528,0,13185528,0,13185528,null,6792740,6792740,null,null,null,null,null,null,null,null,{"$f":"C89","v":"(b) National Tertiary Services Grant"},{"$f":"IFERROR(U89-D89,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD89-M89,0)","v":-12814860}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U93-D93,0)","v":0},0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"C95","v":0},0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},{"$f":"IFERROR(U95-D95,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD95-M95,0)","v":0}]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"C96","v":0},{"$f":"IFERROR(U96-D96,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD96-M96,0)","v":0}]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,{"$f":"IFERROR(AA98-J98,0)","v":0},{"$f":"IFERROR(AB98-K98,0)","v":0},null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,{"$f":"IFERROR(AA100-J100,0)","v":0},0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M102:M103)","v":14885692},null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},17707420,0,17707420,0,17707420,null,9167804,8942514,null,null,null,null,null,null,null,null,"Transport (Vote 40)",0,0,0,0,0,null,0,0,null,-14885692]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},7932758,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},11381665,0,11381665,0,11381665,null,6803168,6367422,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},{"$f":"IFERROR(U102-D102,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD102-M102,0)","v":-7932758}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},6952934,null,null,null,null,null,null,"(b) Public Transport Operations Grant",6325755,0,6325755,0,6325755,null,2364636,2575092,null,null,null,null,null,null,null,null,{"$f":"C103","v":"(b) Public Transport Operations Grant"},{"$f":"IFERROR(U103-D103,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD103-M103,0)","v":-6952934}]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M80+M87+M101)","v":28443587},{"$f":"IFERROR(M108/H108,0)","v":0},null,null,null,null,null,"Sub-Total",44347854,0,44347854,0,44347854,null,24002288,23776998,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,-28443587]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M113)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M112/H112,0)","v":0},null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,{"$f":"IFERROR(V113-E113,0)","v":0},{"$f":"IFERROR(W113-F113,0)","v":0},{"$f":"IFERROR(X113-G113,0)","v":0},{"$f":"IFERROR(Y113-H113,0)","v":0},null,{"$f":"IFERROR(AA113-J113,0)","v":0},{"$f":"IFERROR(AB113-K113,0)","v":0},null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"#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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M118)","v":357122},{"$f":"IFERROR(M117/H117,0)","v":0},null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,154658.15700000001,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,-357122]
[null,null,"Provincial Emergency Housing Grant",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},357122,0,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,154658.15700000001,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,{"$f":"IFERROR(V118-E118,0)","v":0},{"$f":"IFERROR(W118-F118,0)","v":0},{"$f":"IFERROR(X118-G118,0)","v":0},{"$f":"IFERROR(Y118-H118,0)","v":0},null,{"$f":"IFERROR(AA118-J118,0)","v":0},{"$f":"IFERROR(AB118-K118,0)","v":0},null,-357122]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,0,0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M112+M117)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M122/H122,0)","v":0},null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,154658.15700000001,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,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,null,0,0,null,0]
[null,null,"Total",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$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!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(M76+M108+M122)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M124/H124,0)","v":0},null,null,null,null,null,"Total",106304528.19,0,106304528.19,0,106304528.19,null,55551990,55441235.331999995,null,null,null,null,null,null,null,null,"Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]

{"sheet":"Infrastructure1","index":4,"n_rows":211,"n_cols":48,"rows_kept":211,"cut":false,"hidden":true,"merged":[[203,36,203,47],[204,36,204,47],[205,36,205,47],[203,2,203,13],[204,2,204,13],[205,2,205,13],[203,19,203,30],[204,19,204,30],[205,19,205,30]]}
[]
[]
[null,null,{"$f":"\"PROVINCIAL INFRASTRUCTURE BUDGETS AND ACTUAL PAYMENTS BY PROVINCES FOR THE \" & QUARTER","v":"PROVINCIAL INFRASTRUCTURE BUDGETS AND ACTUAL PAYMENTS BY PROVINCES FOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE BUDGETS AND ACTUAL PAYMENTS BY PROVINCES FOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE BUDGETS AND ACTUAL PAYMENTS BY PROVINCES FOR THE FIRST QUARTER ENDED 30 JUNE 2020"}]
[null,null,{"$f":"UPPER(Prov) & \" PROVINCE\"","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"}]
[]
[null,null,"Details",{"$f":"Overview!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details","2019/20"]
[null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null," Financial information","R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null," Financial information","R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null," Financial information","R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments"]
[{"$f":"IF(LEN(C12)>3,1,0)","v":1},null,"Eastern Cape",{"$f":"SUMIF($C$36:$C$198,$C12,$D$36:$D$198)","v":{"$error":"#REF!"}},{"$f":"F12-D12","v":{"$error":"#REF!"}},{"$f":"SUMIF($C$36:$C$198,$C12,$F$36:$F$198)","v":{"$error":"#REF!"}},null,{"$f":"SUMIF($C$36:$C$198,$C12,$H$36:$H$198)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C12,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C12,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C12,$K$36:$K$198))","v":""},null,{"$f":"SUMIF($C$36:$C$198,$C12,$M$36:$M$198)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M12/F12,0)","v":0},null,null,null,null,null,{"$f":"C12","v":"Eastern Cape"},8291802,0,8291802,null,1875573,1727861.4668399999,"","",null,3603434.4668399999,0.4345779683161754,null,null,null,null,null,{"$f":"C12","v":"Eastern Cape"},{"$f":"IFERROR(U12-D12,0)","v":0},{"$f":"IFERROR(V12-E12,0)","v":0},0,null,{"$f":"IFERROR(Y12-H12,0)","v":0},0,0,0,null,{"$f":"IFERROR(AD12-M12,0)","v":0}]
[{"$f":"IF(LEN(C13)>3,1,0)","v":1},null,"Free State",{"$f":"SUMIF($C$36:$C$198,$C13,$D$36:$D$198)","v":{"$error":"#REF!"}},{"$f":"F13-D13","v":{"$error":"#REF!"}},{"$f":"SUMIF($C$36:$C$198,$C13,$F$36:$F$198)","v":{"$error":"#REF!"}},null,{"$f":"SUMIF($C$36:$C$198,$C13,$H$36:$H$198)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C13,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C13,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C13,$K$36:$K$198))","v":""},null,{"$f":"SUMIF($C$36:$C$198,$C13,$M$36:$M$198)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M13/F13,0)","v":0},null,null,null,null,null,{"$f":"C13","v":"Free State"},4534996,-8530,4526466,null,466003,803988,"","",null,1269991,0.28004236387419085,null,null,null,null,null,{"$f":"C13","v":"Free State"},{"$f":"IFERROR(U13-D13,0)","v":0},{"$f":"IFERROR(V13-E13,0)","v":0},{"$f":"IFERROR(W13-F13,0)","v":0},null,{"$f":"IFERROR(Y13-H13,0)","v":0},{"$f":"IFERROR(Z13-I13,0)","v":0},{"$f":"IFERROR(AA13-J13,0)","v":0},{"$f":"IFERROR(AB13-K13,0)","v":0},null,{"$f":"IFERROR(AD13-M13,0)","v":0}]
[1,null,"Gauteng",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C14,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C14,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C14,$K$36:$K$198))","v":""},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",11354991,0,11354991,null,1788450,2501116,"","",null,4289566,0.37776921179417933,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C15,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C15,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C15,$K$36:$K$198))","v":""},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",13669864,45027,13714891,null,2412364,2878336,"","",null,5290700,0.38703384320429229,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C16,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C16,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C16,$K$36:$K$198))","v":""},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",5224301,0,5224301,null,875715.47159999993,1377982,"","",null,2253697.4715999998,0.43138737059752102,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C17,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C17,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C17,$K$36:$K$198))","v":""},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",5537591,0,5537591,null,1024990,1377382,"","",null,2402372,0.43382980072020488,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C18,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C18,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C18,$K$36:$K$198))","v":""},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",2911931,0,2911931,null,538632,591990,"","",null,1130622,0.38827224958283696,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C19,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C19,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C19,$K$36:$K$198))","v":""},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",5503390,-37418,5465972,null,720761.70995999989,1038090.8857600001,"","",null,1758852.5957199996,0.31959439467673556,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C20,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C20,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C20,$K$36:$K$198))","v":""},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",9413177,108947,9522124,null,1896932,2266967,"","",null,4163899,0.44234789168417848,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C21,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C21,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C21,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C22,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C22,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C22,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C23,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C23,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C23,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C24,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C24,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C24,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C25,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C25,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C25,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C26,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C26,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C26,$K$36:$K$198))","v":""},null,0,{"$f":"IFERROR(M26/F26,0)","v":0},null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C27,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C27,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C27,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C28,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C28,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C28,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C29,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C29,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C29,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C30,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C30,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C30,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C31,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C31,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C31,$K$36:$K$198))","v":""},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":{"$error":"#REF!"}},{"$f":"SUM(E12:E31)","v":{"$error":"#REF!"}},{"$f":"SUM(F12:F31)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H12:H31)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":""},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":""},null,{"$f":"SUM(M12:M31)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"Total infrastructure",66442043,108026,66550069,null,11599421.18156,14563713.352599999,"","",null,26163134.534159999,0.39377378167254729,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":0},{"$f":"SUM(AM12:AM31)","v":0},{"$f":"SUM(AN12:AN31)","v":0},null,{"$f":"SUM(AP12:AP31)","v":0},{"$f":"SUM(AQ12:AQ31)","v":0},0,0,null,{"$f":"SUM(AU12:AU31)","v":0}]
[1]
[1,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category"]
[1,null,"Existing infrastructure assets",{"$f":"D37+D60+D83","v":{"$error":"#REF!"}},{"$f":"E37+E60+E83","v":{"$error":"#REF!"}},{"$f":"F37+F60+F83","v":{"$error":"#REF!"}},{"$f":"SUM(G37:G83)","v":0},{"$f":"H37+H60+H83","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",I37+I60+I83)","v":""},{"$f":"IF(General!$BE$1<3,\"\",J37+J60+J83)","v":""},{"$f":"IF(General!$BE$1<4,\"\",K37+K60+K83)","v":""},null,{"$f":"M37+M60+M83","v":{"$error":"#REF!"}},{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,{"$f":"C36","v":"Existing infrastructure assets"},36549551,42310,36591861,0,6154154.4526199996,7746509.4668399999,"","",null,13900663.91946,0.38032379438696801,null,null,null,null,null,"Existing infrastructure assets",{"$f":"AL37+AL60+AL83","v":0},{"$f":"AM37+AM60+AM83","v":0},{"$f":"AN37+AN60+AN83","v":0},{"$f":"SUM(AO37:AO83)","v":0},{"$f":"AP37+AP60+AP83","v":0},{"$f":"AQ37+AQ60+AQ83","v":0},0,0,null,{"$f":"AU37+AU60+AU83","v":0}]
[1,null,"Maintenance and repairs",{"$f":"SUM(D38:D59)","v":{"$error":"#REF!"}},{"$f":"F37-D37","v":{"$error":"#REF!"}},{"$f":"SUM(F38:F59)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H38:H59)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",SUM(I38:I59))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUM(J38:J59))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUM(K38:K59))","v":""},null,{"$f":"SUM(M38:M59)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Maintenance and repairs",15408972,30947,15439919,null,2745851.1574900001,3693430.32859,"","",null,6439281.4860800002,0.41789169881546934,null,null,null,null,null,"Maintenance and repairs",{"$f":"IFERROR(U37-D37,0)","v":0},{"$f":"IFERROR(V37-E37,0)","v":0},{"$f":"IFERROR(W37-F37,0)","v":0},null,{"$f":"IFERROR(Y37-H37,0)","v":0},{"$f":"IFERROR(Z37-I37,0)","v":0},{"$f":"IFERROR(AA37-J37,0)","v":0},{"$f":"IFERROR(AB37-K37,0)","v":0},null,{"$f":"IFERROR(AD37-M37,0)","v":0}]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[1,null,{"$f":"C$12","v":"Eastern Cape"},{"$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,{"$f":"SUM(H39:K39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,"Eastern Cape",2024072,0,2024072,null,416492,396450.32859000005,"","",null,812942.32859000005,0.40163706063321858,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U39-D39,0)","v":0},{"$f":"IFERROR(V39-E39,0)","v":0},{"$f":"IFERROR(W39-F39,0)","v":0},null,{"$f":"IFERROR(Y39-H39,0)","v":0},{"$f":"IFERROR(Z39-I39,0)","v":0},{"$f":"IFERROR(AA39-J39,0)","v":0},{"$f":"IFERROR(AB39-K39,0)","v":0},null,{"$f":"IFERROR(AD39-M39,0)","v":0}]
[1,null,{"$f":"C$13","v":"Free State"},{"$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,{"$f":"SUM(H40:K40)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",1280655,3813,1284468,null,118033,211068,"","",null,329101,0.25697865545365456,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",2515403,0,2515403,null,456695,794056,"","",null,1250751,0.4972368244770321,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",3558254,21050,3579304,null,549453,625141,"","",null,1174594,0.33010403416956741,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",966213,0,966213,null,130678.55680999999,205236,"","",null,335914.55680999998,0.34766097828325637,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",1026620,0,1026620,null,200842,474978,"","",null,675820,0.65829615631879368,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",1312640,0,1312640,null,305289,338545,"","",null,643834,0.49048787176986836,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$19","v":"North West"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"North West",611990,363,612353,null,132530.60067999997,184877,"","",null,317407.60067999997,0.51864834503831758,null,null,null,null,null,{"$f":"AK$19","v":"North West"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",2113125,5721,2118846,null,435838,463079,"","",null,898917,0.42539698314108254,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$29","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$29","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$30","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$30","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$31","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$31","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"AK$32","v":0},0,0,0,null,0,0,0,0,null,0]
[1,null,"Upgrades and additions",{"$f":"SUM(D61:D82)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F61:F82)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H61:H82)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(M61:M82)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Upgrades and additions",11343107,33378,11376485,null,1806439.29513,2226059.1382499998,0,0,null,4032498.4333799998,0.35550210655510872,null,null,null,null,null,"Upgrades and additions",0,0,0,null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A39","v":1},null,{"$f":"C$12","v":"Eastern Cape"},{"$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,{"$f":"SUM(H62:K62)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M62/F62,0)","v":0},null,null,null,null,null,"Eastern Cape",2015333,0,2015333,null,484057,307407.13824999996,"","",null,791464.13824999996,0.3927212714970677,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U62-D62,0)","v":0},{"$f":"IFERROR(V62-E62,0)","v":0},{"$f":"IFERROR(W62-F62,0)","v":0},null,{"$f":"IFERROR(Y62-H62,0)","v":0},{"$f":"IFERROR(Z62-I62,0)","v":0},{"$f":"IFERROR(AA62-J62,0)","v":0},{"$f":"IFERROR(AB62-K62,0)","v":0},null,{"$f":"IFERROR(AD62-M62,0)","v":0}]
[{"$f":"A40","v":1},null,{"$f":"C$13","v":"Free State"},{"$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,{"$f":"SUM(H63:K63)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",926170,-3300,922870,null,125142,184538,"","",null,309680,0.3343662610535863,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",882866,0,882866,null,152101,256629,"","",null,408730,0.46295813860767093,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",3131043,36678,3167721,null,377220,761758,"","",null,1138978,0.36376951705869259,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",844403,0,844403,null,70633.295129999999,127779,"","",null,198412.29512999998,0.23497346069353139,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",1241250,0,1241250,null,265145,216967,"","",null,482112,0.38840845921450151,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",309040,0,309040,null,62407,61080,"","",null,123487,0.39958257830701527,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$19","v":"North West"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"North West",1088451,0,1088451,null,105843,187141,"","",null,292984,0.26917518565374093,null,null,null,null,null,{"$f":"AK$19","v":"North West"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",904551,0,904551,null,163891,122760,"","",null,286651,0.31689866021926899,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$29","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$29","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$30","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$30","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$31","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$31","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"AK$32","v":0},0,0,0,null,0,0,0,0,null,0]
[{"$f":"IF(LEN(C83)>3,1,0)","v":1},null,"Refurbishment and rehabilitation",{"$f":"SUM(D84:D105)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F84:F105)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H84:H105)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(M84:M105)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Refurbishment and rehabilitation",9797472,-22015,9775457,null,1601864,1827020,0,0,null,3428884,0.34997640207596409,null,null,null,null,null,"Refurbishment and rehabilitation",0,0,0,null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A62","v":1},null,{"$f":"C$12","v":"Eastern Cape"},{"$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,{"$f":"SUM(H85:K85)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,"Eastern Cape",597457,0,597457,null,198686,147585,"","",null,346271,0.57957476437634847,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U85-D85,0)","v":0},{"$f":"IFERROR(V85-E85,0)","v":0},{"$f":"IFERROR(W85-F85,0)","v":0},null,{"$f":"IFERROR(Y85-H85,0)","v":0},{"$f":"IFERROR(Z85-I85,0)","v":0},{"$f":"IFERROR(AA85-J85,0)","v":0},{"$f":"IFERROR(AB85-K85,0)","v":0},null,{"$f":"IFERROR(AD85-M85,0)","v":0}]
[{"$f":"A63","v":1},null,{"$f":"C$13","v":"Free State"},{"$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,{"$f":"SUM(H86:K86)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",453705,6000,459705,null,43000,86263,"","",null,129263,0.28490539006623244,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",1585797,0,1585797,null,104460,251507,"","",null,355967,0.22447198474962432,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",2327414,313,2327727,null,520474,347968,"","",null,868442,0.37313602135245383,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",169913,0,169913,null,21659,17829,"","",null,39488,0.23240128771783206,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",1024466,0,1024466,null,174805,205295,"","",null,380100,0.3710225619981532,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",178056,0,178056,null,3414,36334,"","",null,39748,0.22323314013568765,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$19","v":"North West"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"North West",819176,-47781,771395,null,61933,93881,"","",null,155814,0.19020820922487963,null,null,null,null,null,{"$f":"AK$19","v":"North West"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",2641488,19453,2660941,null,473433,640358,"","",null,1113791,0.42165287141187091,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"C100","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,{"$f":"F101-D101","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$29","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$29","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$30","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$30","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$31","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$31","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$32","v":0},0,0,0,null,0,0,0,0,null,0]
[1,null,"New infrastructure assets",{"$f":"SUM(D108:D127)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F108:F127)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H108:H127)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(M108:M127)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"New infrastructure assets",13102255,-152632,12949623,null,2214592.8105899999,2744796,0,0,null,4959388.8105900008,0.37851414207630679,null,null,null,null,null,"New infrastructure assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A85","v":1},null,{"$f":"C$12","v":"Eastern Cape"},{"$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,{"$f":"SUM(H108:K108)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M108/F108,0)","v":0},null,null,null,null,null,"Eastern Cape",937241,0,937241,null,207939,255165,"","",null,463104,0.49411410725736499,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U108-D108,0)","v":0},{"$f":"IFERROR(V108-E108,0)","v":0},{"$f":"IFERROR(W108-F108,0)","v":0},null,{"$f":"IFERROR(Y108-H108,0)","v":0},{"$f":"IFERROR(Z108-I108,0)","v":0},{"$f":"IFERROR(AA108-J108,0)","v":0},{"$f":"IFERROR(AB108-K108,0)","v":0},null,{"$f":"IFERROR(AD108-M108,0)","v":0}]
[{"$f":"A86","v":1},null,{"$f":"C$13","v":"Free State"},{"$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,{"$f":"SUM(H109:K109)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",461232,-15043,446189,null,45741,78235,"","",null,123976,0.26879314531515591,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",5769839,0,5769839,null,1018440,1135957,"","",null,2154397,0.37338944812844865,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",1339392,-147589,1191803,null,225439,370088,"","",null,595527,0.44462487456995414,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",307720,0,307720,null,69908.858850000004,94258,"","",null,164166.85885000002,0.53349427677759009,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",1973499,0,1973499,null,250958,359620,"","",null,610578,0.30938855302181556,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",510834,0,510834,null,130723,118653,"","",null,249376,0.4881742405556404,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$19","v":"North West"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"North West",866689,10000,876689,null,73286.951740000004,110168,"","",null,183454.95173999999,0.21167333581019257,null,null,null,null,null,{"$f":"AK$19","v":"North West"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",935809,0,935809,null,192157,222652,"","",null,414809,0.44326246060894903,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$29","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$29","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$30","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$30","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$31","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$31","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$32","v":0},0,0,0,null,0,0,0,0,null,0]
[1,null,"Infrastructure Transfers",{"$f":"SUM(D131:D150)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F131:F150)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H131:H150)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(M131:M150)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Infrastructure Transfers",11593805,214735,11808540,null,2272018.7010300001,2888530.88576,0,0,null,5160549.5867900001,0.44511267757134093,null,null,null,null,null,"Infrastructure Transfers",0,0,0,null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A108","v":1},null,{"$f":"C$12","v":"Eastern Cape"},{"$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,{"$f":"SUM(H131:K131)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M131/F131,0)","v":0},null,null,null,null,null,"Eastern Cape",2222268,0,2222268,null,512856,547172,"","",null,1060028,0.47700277374286087,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U131-D131,0)","v":0},{"$f":"IFERROR(V131-E131,0)","v":0},{"$f":"IFERROR(W131-F131,0)","v":0},null,{"$f":"IFERROR(Y131-H131,0)","v":0},{"$f":"IFERROR(Z131-I131,0)","v":0},{"$f":"IFERROR(AA131-J131,0)","v":0},{"$f":"IFERROR(AB131-K131,0)","v":0},null,{"$f":"IFERROR(AD131-M131,0)","v":0}]
[{"$f":"A109","v":1},null,{"$f":"C$13","v":"Free State"},{"$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,{"$f":"SUM(H132:K132)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",1193853,-3613,1190240,null,115859,231919,"","",null,347778,0.29130722124080605,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",681804,134575,816379,null,188492,131581,"","",null,320073,0.46945016456342292,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",2847858,0,2847858,null,564452,908391,"","",null,1472843,0.51717571592403833,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",0,0,0,null,1811,100,"","",null,1911,0,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",487930,0,487930,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$19","v":"North West"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"North West",2018536,0,2018536,null,338560.70102999988,450341.88576000009,"","",null,788902.58678999997,0.39082908939449185,null,null,null,null,null,{"$f":"AK$19","v":"North West"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",2141556,83773,2225329,null,549988,619026,"","",null,1169014,0.54587131973200798,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$29","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$29","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$30","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$30","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$31","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$31","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$32","v":0},0,0,0,null,0,0,0,0,null,0]
[{"$f":"IF(LEN(C152)>3,1,0)","v":1},null,"Infrastructure: Leases",{"$f":"SUM(D154:D173)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F154:F173)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H154:H173)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(M154:M173)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Infrastructure: Leases",312725,0,312725,null,84215,103865,0,0,null,188080,0.60142297545767043,null,null,null,null,null,"Infrastructure: Leases",0,0,0,null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A131","v":1},null,{"$f":"C$12","v":"Eastern Cape"},{"$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,{"$f":"SUM(H154:K154)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M154/F154,0)","v":0},null,null,null,null,null,"Eastern Cape",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U154-D154,0)","v":0},{"$f":"IFERROR(V154-E154,0)","v":0},{"$f":"IFERROR(W154-F154,0)","v":0},null,{"$f":"IFERROR(Y154-H154,0)","v":0},{"$f":"IFERROR(Z154-I154,0)","v":0},{"$f":"IFERROR(AA154-J154,0)","v":0},{"$f":"IFERROR(AB154-K154,0)","v":0},null,{"$f":"IFERROR(AD154-M154,0)","v":0}]
[{"$f":"A132","v":1},null,{"$f":"C$13","v":"Free State"},{"$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,{"$f":"SUM(H155:K155)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",162939,0,162939,null,29469,67290,"","",null,96759,0.59383572993574285,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",146591,0,146591,null,54402,35771,"","",null,90173,0.61513326193286078,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",3195,0,3195,null,344,804,"","",null,1148,0.35931142410015648,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$19","v":"North West"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"North West",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$19","v":"North West"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"C164","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,{"$f":"F165-D165","v":0},null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$29","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$29","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$30","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$30","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$31","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$31","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$32","v":0},0,0,0,null,0,0,0,0,null,0]
[1,null,"Non Infrastructure",{"$f":"SUM(D177:D196)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F177:F196)","v":{"$error":"#REF!"}},null,{"$f":"SUM(H177:H196)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(M177:M196)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Non Infrastructure",4883707,3613,4887320,null,874440.21732000005,1080012,0,0,null,1954452.2173199998,0.40019850030315085,null,null,null,null,null,"Non Infrastructure",0,0,0,null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A154","v":1},null,{"$f":"C$12","v":"Eastern Cape"},{"$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,{"$f":"SUM(H177:K177)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M177/F177,0)","v":0},null,null,null,null,null,"Eastern Cape",495431,0,495431,null,55543,74082,"","",null,129625,0.26164087430943966,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U177-D177,0)","v":0},{"$f":"IFERROR(V177-E177,0)","v":0},{"$f":"IFERROR(W177-F177,0)","v":0},null,{"$f":"IFERROR(Y177-H177,0)","v":0},{"$f":"IFERROR(Z177-I177,0)","v":0},{"$f":"IFERROR(AA177-J177,0)","v":0},{"$f":"IFERROR(AB177-K177,0)","v":0},null,{"$f":"IFERROR(AD177-M177,0)","v":0}]
[{"$f":"A155","v":1},null,{"$f":"C$13","v":"Free State"},{"$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,{"$f":"SUM(H178:K178)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",219381,3613,222994,null,18228,11965,"","",null,30193,0.13762814464333739,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",601086,0,601086,null,56754,62967,"","",null,119721,0.19917449416556032,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",2469018,0,2469018,null,521817,574510,"","",null,1096327,0.44403361984400275,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",88194,0,88194,null,18383.76081,24489,"","",null,42872.76081,0.48611879277501868,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",125165,0,125165,null,77027,84651,"","",null,161678,1.2917189310110655,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",110236,0,110236,null,36455,36574,"","",null,73029,0.66247868210022132,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$19","v":"North West"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"North West",98548,0,98548,null,8607.45651,11682,"","",null,20289.45651,0.20588400079149247,null,null,null,null,null,{"$f":"AK$19","v":"North West"},0,0,0,null,0,0,0,0,null,0]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$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,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",676648,0,676648,null,81625,199092,"","",null,280717,0.41486415388798903,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$22","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$23","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$24","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$24","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$25","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$25","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$26","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$26","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$27","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$27","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$28","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$28","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$29","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$29","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$30","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$30","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$31","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$31","v":0},0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK$32","v":0},0,0,0,null,0,0,0,0,null,0]
[1,null,"Infrastructure: Payments for financial assets",{"$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,{"$f":"SUM(H198:K198)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Infrastructure: Payments for financial assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Infrastructure: Payments for financial assets",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total infrastructure",{"$f":"D36+D106+D129+D152+D175+D198","v":{"$error":"#REF!"}},{"$f":"E36+E106+E129+E152+E175+E198","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"H36+H106+H129+H152+H175+H198","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,I36+I106+I129+I152+I175+I198,\"\")","v":""},{"$f":"IF(General!$BE$1>2,J36+J106+J129+J152+J175+J198,\"\")","v":""},{"$f":"IF(General!$BE$1=4,K36+K106+K129+K152+K175+K198,\"\")","v":""},null,{"$f":"M36+M106+M129+M152+M175+M198","v":{"$error":"#REF!"}},{"$f":"IFERROR(M200/F200,0)","v":0},null,null,null,null,null,"Total infrastructure",66442043,108026,66550069,null,11599421.18156,14563713.352599999,"","",null,26163134.534159999,0.39377378167254729,null,null,null,null,null,"Total infrastructure",{"$f":"AL36+AL106+AL129+AL198+AL152+AL175","v":0},{"$f":"AM36+AM106+AM129+AM198+AM152+AM175","v":0},{"$f":"AN36+AN106+AN129+AN198+AN152+AN175","v":0},null,{"$f":"AP36+AP106+AP129+AP198+AP152+AP175","v":0},{"$f":"AQ36+AQ106+AQ129+AQ198+AQ152+AQ175","v":0},0,0,null,{"$f":"AU36+AU106+AU129+AU198+AU152+AU175","v":0}]
[1]
[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"]
[1]
[1,{"$f":"Overview!B70","v":"1."},{"$f":"Overview!C70","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."},{"$f":"Overview!D70","v":0},{"$f":"Overview!E70","v":0},{"$f":"Overview!F70","v":0},{"$f":"Overview!G70","v":0},{"$f":"Overview!H70","v":0},{"$f":"Overview!I70","v":0},{"$f":"Overview!J70","v":0},{"$f":"Overview!K70","v":0},{"$f":"Overview!L70","v":0},{"$f":"Overview!M70","v":0},{"$f":"Overview!N70","v":0},null,null,null,null,"1.","Budgeted figures are based on the 2019/20 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2018."]
[1,{"$f":"Overview!B71","v":""},{"$f":"Overview!C71","v":""},{"$f":"Overview!D71","v":0},{"$f":"Overview!E71","v":0},{"$f":"Overview!F71","v":0},{"$f":"Overview!G71","v":0},{"$f":"Overview!H71","v":0},{"$f":"Overview!I71","v":0},{"$f":"Overview!J71","v":0},{"$f":"Overview!K71","v":0},{"$f":"Overview!L71","v":0},{"$f":"Overview!M71","v":0},{"$f":"Overview!N71","v":0},null,null,null,null,"2.","Budgeted figures are based on the 2019/20 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2018."]
[1,{"$f":"Overview!B72","v":" "},{"$f":"Overview!C72","v":" "},{"$f":"Overview!D72","v":0},{"$f":"Overview!E72","v":0},{"$f":"Overview!F72","v":0},{"$f":"Overview!G72","v":0},{"$f":"Overview!H72","v":0},{"$f":"Overview!I72","v":0},{"$f":"Overview!J72","v":0},{"$f":"Overview!K72","v":0},{"$f":"Overview!L72","v":0},{"$f":"Overview!M72","v":0},{"$f":"Overview!N72","v":0},null,null,null,null,""]
[1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I, Daluhlanga Majeke certify:"]
[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)."]

{"sheet":"Infrastructure2","index":5,"n_rows":300,"n_cols":39,"rows_kept":300,"cut":false,"hidden":true,"merged":[[292,30,292,38],[293,30,293,38],[294,30,294,38],[292,2,292,10],[293,2,293,10],[294,2,294,10],[292,16,292,24],[293,16,293,24],[294,16,294,24]]}
[]
[]
[null,null,{"$f":"\"PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE \" & QUARTER","v":"PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FIRST QUARTER ENDED 30 JUNE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: PROVINCIAL INFRASTRUCTURE PROJECT STATUS REPORT BY PROVINCES FOR THE FIRST QUARTER ENDED 30 JUNE 2020"}]
[null,null,{"$f":"UPPER(Prov) & \" PROVINCE\"","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"}]
[]
[null,null,"Details",null,{"$f":"Overview!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,"Details",null,null,null,null,null,null,null,null,null,null,null,null,null,"Details"]
[null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date",null,null,null,null,null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date",null,null,null,null,null,null,null,null,"Project Status Report by Quarter",null,null,null,null,"Project Status to Date"]
[null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects"]
["Filter",null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%"]
[1]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C11","v":"Projects by Project Status"}]
[{"$f":"IF(LEN(C12)>3,1,0)","v":1},null,"Planning",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C12,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C12,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C12,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C12,$C$35:$C$287,0),1))","v":""},null,{"$f":"IFERROR(SUMIF($C$36:$C$287,$C12,$J$36:$J$287),0)","v":0},{"$f":"IFERROR(J12/$J$33,0)","v":0},null,null,null,null,null,{"$f":"C12","v":"Planning"},null,3451,3132,"","",null,3132,0.289544235924933,null,null,null,null,null,{"$f":"C12","v":"Planning"},null,{"$f":"IFERROR(S12-E12,0)","v":0},{"$f":"IFERROR(T12-F12,0)","v":0},{"$f":"IFERROR(U12-G12,0)","v":0},{"$f":"IFERROR(V12-H12,0)","v":0},null,{"$f":"IFERROR(X12-J12,0)","v":3132}]
[{"$f":"IF(LEN(C13)>3,1,0)","v":1},null,{"$f":"C59","v":"Tender"},null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C13,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C13,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C13,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C13,$C$35:$C$287,0),1))","v":""},null,{"$f":"IFERROR(SUMIF($C$36:$C$287,$C13,$J$36:$J$287),0)","v":0},{"$f":"IFERROR(J13/$J$33,0)","v":0},null,null,null,null,null,"Tender",null,1272,1436,"","",null,1436,0.13275399833595267,null,null,null,null,null,"Tender",null,0,0,0,0,null,1436]
[1,null,"Site Handed Over to Contractor",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C14,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C14,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C14,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C14,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Site Handed Over to Contractor",null,157,167,"","",null,167,1.5438661366367755E-2,null,null,null,null,null,"Site Handed Over to Contractor",null,0,0,0,0,null,167]
[1,null,"Construction",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C15,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C15,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C15,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C15,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Construction",null,3608,3902,"","",null,3902,0.36072848294351484,null,null,null,null,null,"Construction",null,0,0,0,0,null,3902]
[1,null,"Practical Completion (100%)",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C16,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C16,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C16,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C16,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Practical Completion (100%)",null,1031,1148,"","",null,1148,0.10612924100952205,null,null,null,null,null,"Practical Completion (100%)",null,0,0,0,0,null,1148]
[1,null,"Final Completion",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C17,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C17,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C17,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C17,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Final Completion",null,102,144,"","",null,144,1.3312378663215309E-2,null,null,null,null,null,"Final Completion",null,0,0,0,0,null,144]
[1,null,"On Hold",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C18,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C18,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C18,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C18,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"On Hold",null,35,45,"","",null,45,4.1601183322547844E-3,null,null,null,null,null,"On Hold",null,0,0,0,0,null,45]
[1,null,"Terminated",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C19,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C19,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C19,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C19,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Terminated",null,2,6,"","",null,6,5.5468244430063787E-4,null,null,null,null,null,"Terminated",null,0,0,0,0,null,6]
[1,null,"Other - Compensation of employees",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C20,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C20,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C20,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C20,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Other - Compensation of employees",null,45,45,"","",null,45,4.1601183322547844E-3,null,null,null,null,null,"Other - Compensation of employees",null,0,0,0,0,null,45]
[1,null,"Other - Packaged Ongoing Project",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C21,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C21,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C21,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C21,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Other - Packaged Ongoing Project",null,782,792,"","",null,792,7.3218082647684202E-2,null,null,null,null,null,"Other - Packaged Ongoing Project",null,0,0,0,0,null,792]
[1,null,"Project Status Not Captured",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C22,$C$35:$C$287,0),1))","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C22,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C22,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C22,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,"Project Status Not Captured",null,0,0,"","",null,0,0,null,null,null,null,null,"Project Status Not Captured",null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C23,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C23,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C23,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C23,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C24,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C24,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C24,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C25,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C25,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C25,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C25,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C26,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C26,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C26,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C26,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C27,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C27,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C27,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C27,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C28,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C28,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C28,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C29,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C29,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C29,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C30,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C30,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C30,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C31,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C31,$C$35:$C$287,0),1))","v":""},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C31,$C$35:$C$287,0),1))","v":""},null,0,0,null,null,null,null,null,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total infrastructure",null,{"$f":"SUM(E12:E31)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(F12:F31),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(G12:G31),\"\")","v":""},{"$f":"IF(General!$BE$1=4,SUM(H12:H31),\"\")","v":""},null,{"$f":"SUM(J12:J31)","v":0},{"$f":"IFERROR(J33/$J$33,0)","v":0},null,null,null,null,null,"Total infrastructure",null,10485,10817,"","",null,10817,1,null,null,null,null,null,"Total infrastructure",null,{"$f":"SUM(AG12:AG31)","v":0},{"$f":"SUM(AH12:AH31)","v":0},0,0,null,{"$f":"SUM(AL12:AL31)","v":10817}]
[1]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status"]
[1,null,"Planning",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,{"$f":"OFFSET($D36,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J36/$J$33,0)","v":0},null,null,null,null,null,{"$f":"C36","v":"Planning"},null,3451,3132,0,0,null,3132,0.289544235924933,null,null,null,null,null,{"$f":"C36","v":"Planning"},{"$f":"SUM(AF37:AF82)","v":0},{"$f":"IFERROR(S36-E36,0)","v":0},{"$f":"IFERROR(T36-F36,0)","v":0},{"$f":"IFERROR(U36-G36,0)","v":0},{"$f":"IFERROR(V36-H36,0)","v":0},null,{"$f":"IFERROR(X36-J36,0)","v":0}]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[1,null,"Eastern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D38,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J38/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,440,435,0,0,null,435,4.0214477211796246E-2,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S38-E38,0)","v":0},{"$f":"IFERROR(T38-F38,0)","v":0},{"$f":"IFERROR(U38-G38,0)","v":0},{"$f":"IFERROR(V38-H38,0)","v":0},null,{"$f":"IFERROR(X38-J38,0)","v":0}]
[1,null,"Free State",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D39,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,162,129,0,0,null,129,1.1925672552463714E-2,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D40,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,436,438,0,0,null,438,4.0491818433946565E-2,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D41,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,1121,975,0,0,null,975,9.0135897198853662E-2,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D42,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,391,380,0,0,null,380,3.5129888139040402E-2,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D43,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,335,244,0,0,null,244,2.2557086068225939E-2,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D44,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,94,81,0,0,null,81,7.4882129980586116E-3,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D45,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,298,284,0,0,null,284,2.6254969030230193E-2,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D46,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,174,166,0,0,null,166,1.5346214292317648E-2,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D47,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D48,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D49,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D50,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D51,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D52,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D53,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D54,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D55,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D56,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,{"$f":"OFFSET($D57,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$32","v":0},null,null,null,null,null,null,{"$f":"OFFSET($D58,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Tender",null,{"$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":"OFFSET($D59,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Tender",null,1272,1436,0,0,null,1436,0.13275399833595267,null,null,null,null,null,"Tender",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A38","v":1},null,{"$f":"C38","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D61,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J61/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,184,178,0,0,null,178,1.6455579180918924E-2,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S61-E61,0)","v":0},{"$f":"IFERROR(T61-F61,0)","v":0},{"$f":"IFERROR(U61-G61,0)","v":0},{"$f":"IFERROR(V61-H61,0)","v":0},null,{"$f":"IFERROR(X61-J61,0)","v":0}]
[{"$f":"A39","v":1},null,{"$f":"C39","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D62,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,22,55,0,0,null,55,5.084589072755847E-3,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D63,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,73,69,0,0,null,69,6.3788481094573359E-3,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D64,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,600,763,0,0,null,763,7.0537117500231117E-2,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D65,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,205,181,0,0,null,181,1.6732920403069243E-2,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D66,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,75,99,0,0,null,99,9.1522603309605252E-3,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D67,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,55,28,0,0,null,28,2.588518073402977E-3,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D68,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,32,36,0,0,null,36,3.3280946658038272E-3,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D69,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,26,27,0,0,null,27,2.4960709993528704E-3,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D70,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D71,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D72,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D73,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D74,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D75,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D76,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D77,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D78,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D79,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D80,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D81,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Site Handed Over to Contractor",null,{"$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":"OFFSET($D82,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Site Handed Over to Contractor",null,157,167,0,0,null,167,1.5438661366367755E-2,null,null,null,null,null,"Site Handed Over to Contractor",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A61","v":1},null,{"$f":"C61","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D84,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J84/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,43,40,0,0,null,40,3.6978829620042527E-3,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S84-E84,0)","v":0},{"$f":"IFERROR(T84-F84,0)","v":0},{"$f":"IFERROR(U84-G84,0)","v":0},{"$f":"IFERROR(V84-H84,0)","v":0},null,{"$f":"IFERROR(X84-J84,0)","v":0}]
[{"$f":"A62","v":1},null,{"$f":"C62","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D85,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,5,5,0,0,null,5,4.6223537025053159E-4,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D86,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,9,9,0,0,null,9,8.320236664509568E-4,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D87,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,17,19,0,0,null,19,1.75649440695202E-3,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D88,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,32,36,0,0,null,36,3.3280946658038272E-3,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D89,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,7,9,0,0,null,9,8.320236664509568E-4,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D90,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,23,22,0,0,null,22,2.0338356291023387E-3,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D91,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,17,25,0,0,null,25,2.3111768512526581E-3,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D92,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,4,2,0,0,null,2,1.8489414810021263E-4,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D93,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D94,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D95,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D96,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D97,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D98,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D99,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D100,0,Settings!$T$6)","v":0},0,null,null,null,null,null,{"$f":"C100","v":0},null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"C100","v":0},null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D101,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D102,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D103,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D104,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Construction",null,{"$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":"OFFSET($D105,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Construction",null,3608,3902,0,0,null,3902,0.36072848294351484,null,null,null,null,null,"Construction",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A84","v":1},null,{"$f":"C84","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D107,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J107/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,1224,1230,0,0,null,1230,0.11370990108163076,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S107-E107,0)","v":0},{"$f":"IFERROR(T107-F107,0)","v":0},{"$f":"IFERROR(U107-G107,0)","v":0},{"$f":"IFERROR(V107-H107,0)","v":0},null,{"$f":"IFERROR(X107-J107,0)","v":0}]
[{"$f":"A85","v":1},null,{"$f":"C85","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D108,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,99,108,0,0,null,108,9.9842839974114816E-3,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D109,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,329,321,0,0,null,321,2.9675510770084127E-2,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D110,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,855,1037,0,0,null,1037,9.5867615789960253E-2,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D111,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,373,387,0,0,null,387,3.5777017657391143E-2,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D112,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,263,317,0,0,null,317,2.9305722473883702E-2,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D113,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,156,192,0,0,null,192,1.7749838217620412E-2,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D114,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,140,138,0,0,null,138,1.2757696218914672E-2,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D115,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,169,172,0,0,null,172,1.5900896736618285E-2,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D116,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D117,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D118,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D119,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D120,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D121,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D122,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D123,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D124,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D125,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D126,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D127,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Practical Completion (100%)",null,{"$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":"OFFSET($D128,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Practical Completion (100%)",null,1031,1148,0,0,null,1148,0.10612924100952205,null,null,null,null,null,"Practical Completion (100%)",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A107","v":1},null,{"$f":"C107","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D130,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J130/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,234,248,0,0,null,248,2.2926874364426367E-2,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S130-E130,0)","v":0},{"$f":"IFERROR(T130-F130,0)","v":0},{"$f":"IFERROR(U130-G130,0)","v":0},{"$f":"IFERROR(V130-H130,0)","v":0},null,{"$f":"IFERROR(X130-J130,0)","v":0}]
[{"$f":"A108","v":1},null,{"$f":"C108","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D131,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,4,7,0,0,null,7,6.4712951835074425E-4,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D132,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,38,37,0,0,null,37,3.4205417398539338E-3,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D133,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,438,476,0,0,null,476,4.4004807247850608E-2,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D134,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,111,124,0,0,null,124,1.1463437182213184E-2,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D135,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,85,119,0,0,null,119,1.1001201811962652E-2,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D136,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,22,23,0,0,null,23,2.1262827031524453E-3,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D137,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,86,91,0,0,null,91,8.4126837385596741E-3,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D138,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,13,23,0,0,null,23,2.1262827031524453E-3,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D139,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D140,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D141,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D142,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D143,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D144,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D145,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D146,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D147,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D148,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D149,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D150,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Final Completion",null,{"$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":"OFFSET($D151,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Final Completion",null,102,144,0,0,null,144,1.3312378663215309E-2,null,null,null,null,null,"Final Completion",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A130","v":1},null,{"$f":"C130","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D153,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J153/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,13,12,0,0,null,12,1.1093648886012757E-3,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S153-E153,0)","v":0},{"$f":"IFERROR(T153-F153,0)","v":0},{"$f":"IFERROR(U153-G153,0)","v":0},{"$f":"IFERROR(V153-H153,0)","v":0},null,{"$f":"IFERROR(X153-J153,0)","v":0}]
[{"$f":"A131","v":1},null,{"$f":"C131","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D154,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,1,2,0,0,null,2,1.8489414810021263E-4,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D155,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,8,16,0,0,null,16,1.479153184801701E-3,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D156,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,29,47,0,0,null,47,4.3450124803549968E-3,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D157,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,20,21,0,0,null,21,1.9413885550522325E-3,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D158,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,3,7,0,0,null,7,6.4712951835074425E-4,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D159,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,8,17,0,0,null,17,1.5716002588518074E-3,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D160,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,7,8,0,0,null,8,7.3957659240085052E-4,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D161,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,13,14,0,0,null,14,1.2942590367014885E-3,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D162,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D163,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D164,0,Settings!$T$6)","v":0},0,null,null,null,null,null,{"$f":"C164","v":0},null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"C164","v":0},null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D165,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D166,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D167,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D168,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D169,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D170,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D171,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D172,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D173,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"On Hold",null,{"$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":"OFFSET($D174,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"On Hold",null,35,45,0,0,null,45,4.1601183322547844E-3,null,null,null,null,null,"On Hold",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A153","v":1},null,{"$f":"C153","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D176,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J176/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,11,13,0,0,null,13,1.2018119626513821E-3,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S176-E176,0)","v":0},{"$f":"IFERROR(T176-F176,0)","v":0},{"$f":"IFERROR(U176-G176,0)","v":0},{"$f":"IFERROR(V176-H176,0)","v":0},null,{"$f":"IFERROR(X176-J176,0)","v":0}]
[{"$f":"A154","v":1},null,{"$f":"C154","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D177,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,4,3,0,0,null,3,2.7734122215031893E-4,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D178,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,0,2,0,0,null,2,1.8489414810021263E-4,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D179,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,15,12,0,0,null,12,1.1093648886012757E-3,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D180,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,1,6,0,0,null,6,5.5468244430063787E-4,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D181,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,0,4,0,0,null,4,3.6978829620042526E-4,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D182,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,1,1,0,0,null,1,9.2447074050106315E-5,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D183,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,2,2,0,0,null,2,1.8489414810021263E-4,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D184,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,1,2,0,0,null,2,1.8489414810021263E-4,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D185,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D186,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D187,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D188,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D189,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D190,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D191,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D192,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D193,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D194,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D195,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D196,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Terminated",null,{"$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":"OFFSET($D197,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Terminated",null,2,6,0,0,null,6,5.5468244430063787E-4,null,null,null,null,null,"Terminated",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A176","v":1},null,{"$f":"C176","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D199,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J199/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S199-E199,0)","v":0},{"$f":"IFERROR(T199-F199,0)","v":0},{"$f":"IFERROR(U199-G199,0)","v":0},{"$f":"IFERROR(V199-H199,0)","v":0},null,{"$f":"IFERROR(X199-J199,0)","v":0}]
[{"$f":"A177","v":1},null,{"$f":"C177","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D200,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,0,0,0,0,null,0,0,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D201,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0,0,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D202,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,1,4,0,0,null,4,3.6978829620042526E-4,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D203,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0,0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D204,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,0,1,0,0,null,1,9.2447074050106315E-5,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D205,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,1,1,0,0,null,1,9.2447074050106315E-5,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D206,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,0,0,0,0,null,0,0,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D207,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D208,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D209,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D210,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D211,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D212,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D213,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D214,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D215,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D216,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D217,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D218,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D219,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Other - Compensation of employees",null,{"$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":"OFFSET($D220,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Other - Compensation of employees",null,45,45,0,0,null,45,4.1601183322547844E-3,null,null,null,null,null,"Other - Compensation of employees",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A199","v":1},null,{"$f":"C199","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D222,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J222/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S222-E222,0)","v":0},{"$f":"IFERROR(T222-F222,0)","v":0},{"$f":"IFERROR(U222-G222,0)","v":0},{"$f":"IFERROR(V222-H222,0)","v":0},null,{"$f":"IFERROR(X222-J222,0)","v":0}]
[{"$f":"A200","v":1},null,{"$f":"C200","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D223,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,5,5,0,0,null,5,4.6223537025053159E-4,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D224,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,4,4,0,0,null,4,3.6978829620042526E-4,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D225,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0,0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D226,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,8,8,0,0,null,8,7.3957659240085052E-4,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D227,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,3,3,0,0,null,3,2.7734122215031893E-4,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D228,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,{"$f":"C228","v":"Northern Cape"},null,0,0,0,0,null,0,0,null,null,null,null,null,{"$f":"C228","v":"Northern Cape"},null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D229,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,2,2,0,0,null,2,1.8489414810021263E-4,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D230,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,23,23,0,0,null,23,2.1262827031524453E-3,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D231,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D232,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D233,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D234,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D235,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D236,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D237,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D238,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D239,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D240,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D241,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D242,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Other - Packaged Ongoing Project",null,{"$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":"OFFSET($D243,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Other - Packaged Ongoing Project",null,782,792,0,0,null,792,7.3218082647684202E-2,null,null,null,null,null,"Other - Packaged Ongoing Project",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A222","v":1},null,{"$f":"C222","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D245,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J245/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,109,109,0,0,null,109,1.0076731071461589E-2,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S245-E245,0)","v":0},{"$f":"IFERROR(T245-F245,0)","v":0},{"$f":"IFERROR(U245-G245,0)","v":0},{"$f":"IFERROR(V245-H245,0)","v":0},null,{"$f":"IFERROR(X245-J245,0)","v":0}]
[{"$f":"A223","v":1},null,{"$f":"C223","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D246,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,224,224,0,0,null,224,2.0708144587223816E-2,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D247,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,123,124,0,0,null,124,1.1463437182213184E-2,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D248,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,174,177,0,0,null,177,1.6363132106868818E-2,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D249,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,23,23,0,0,null,23,2.1262827031524453E-3,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D250,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,18,23,0,0,null,23,2.1262827031524453E-3,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D251,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,21,22,0,0,null,22,2.0338356291023387E-3,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D252,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,11,11,0,0,null,11,1.0169178145511693E-3,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D253,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,79,79,0,0,null,79,7.3033188499583984E-3,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D254,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D255,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D256,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D257,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D258,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D259,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D260,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D261,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D262,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D263,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D264,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D265,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,"Project Status Not Captured",null,{"$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":"OFFSET($D266,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Project Status Not Captured",null,0,0,0,0,null,0,0,null,null,null,null,null,"Project Status Not Captured",null,0,0,0,0,null,0]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[{"$f":"A245","v":1},null,{"$f":"C245","v":"Eastern Cape"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D268,0,Settings!$T$6)","v":{"$error":"#REF!"}},{"$f":"IFERROR(J268/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S268-E268,0)","v":0},{"$f":"IFERROR(T268-F268,0)","v":0},{"$f":"IFERROR(U268-G268,0)","v":0},{"$f":"IFERROR(V268-H268,0)","v":0},null,{"$f":"IFERROR(X268-J268,0)","v":0}]
[{"$f":"A246","v":1},null,{"$f":"C246","v":"Free State"},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D269,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Free State",null,0,0,0,0,null,0,0,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D270,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0,0,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D271,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0,0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D272,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0,0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
[1,null,"Mpumalanga",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D273,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0,0,null,null,null,null,null,"Mpumalanga",null,0,0,0,0,null,0]
[1,null,"Northern Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D274,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Northern Cape",null,0,0,0,0,null,0]
[1,null,"North West",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D275,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"North West",null,0,0,0,0,null,0,0,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"OFFSET($D276,0,Settings!$T$6)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D277,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D278,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D279,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D280,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D281,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D282,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D283,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D284,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D285,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D286,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D287,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D288,0,Settings!$T$6)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[1,null,"Total infrastructure",null,{"$f":"E36+E59+E82+E105+E128+E151+E174+E197+E220+E243+E266","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,F36+F59+F82+F105+F128+F151+F174+F197+F220+F243+F266,\"\")","v":""},{"$f":"IF(General!$BE$1>2,G36+G59+G82+G105+G128+G151+G174+G197+G220+G243+G266,\"\")","v":""},{"$f":"IF(General!$BE$1=4,H36+H59+H82+H105+H128+H151+H174+H197+H220+H243+H266,\"\")","v":""},null,{"$f":"J36+J59+J82+J105+J128+J151+J174+J197+J220+J243+J266","v":{"$error":"#REF!"}},{"$f":"IFERROR(J289/$J$33,0)","v":0},null,null,null,null,null,"Total infrastructure",null,10485,10817,"","",null,10817,1,null,null,null,null,null,"Total infrastructure",null,{"$f":"AG36+AG59+AG82+AG105+AG128+AG151+AG174+AG197+AG220+AG243+AG266","v":0},{"$f":"AH36+AH59+AH82+AH105+AH128+AH151+AH174+AH197+AH220+AH243+AH266","v":0},0,0,null,{"$f":"AL36+AL59+AL82+AL105+AL128+AL151+AL174+AL197+AL220+AL243+AL266","v":0}]
[1]
[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1]
[1,""]
[1]
[1]
[1]
[1]
[1]

{"sheet":"EC_1","index":6,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[68,2,68,13],[71,2,71,13],[71,19,71,30],[71,36,71,47],[69,19,69,30],[69,36,69,47],[70,19,70,30],[70,36,70,47],[70,1,70,12],[69,1,69,12]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 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,{"$f":"C4","v":"EASTERN CAPE"}]
[]
[null,null,"Provincial departments",{"$f":"Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":92852268},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":92852268},null,{"$f":"SUM(H13:H14)","v":23500203.800000001},{"$f":"SUM(I13:I14)","v":23710400.699999999},{"$f":"SUM(J13:J14)","v":23497567},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":70708171.5},{"$f":"IFERROR(M12/F12,0)","v":0.76151259439349395},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":-11949082},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":-11949082},null,{"$f":"SUM(AP13:AP14)","v":-2691501.8},{"$f":"SUM(AQ13:AQ14)","v":-3245791.7},{"$f":"SUM(AR13:AR14)","v":-23497567},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-29434860.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[1]Summary!$Y$165","v":78093492},{"$f":"SUM(F13-D13)","v":0},{"$f":"[1]Summary!$Z$165","v":78093492},null,{"$f":"SUM([1]Summary!$J$165:$L$165)","v":19523373},{"$f":"SUM([1]Summary!$M$165:$O$165)","v":19523373},{"$f":"SUM([1]Summary!$P$165:$R$165)","v":19523373},null,null,{"$f":"SUM(H13:K13)","v":58570119},{"$f":"IFERROR(M13/F13,0)","v":0.75},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-9269139},0,-9269139,null,{"$f":"IFERROR(Y13-H13,0)","v":-2317284},-2317284,-19523373,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-24157941},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":0}]
[null,null,"Conditional grants",{"$f":"[1]Summary!$Y$166","v":14758776},{"$f":"SUM(F14-D14)","v":0},{"$f":"[1]Summary!$Z$166","v":14758776},null,{"$f":"SUM([1]Summary!$J$166:$L$166)","v":3976830.8},{"$f":"SUM([1]Summary!$M$166:$O$166)","v":4187027.7},{"$f":"SUM([1]Summary!$P$166:$R$166)","v":3974194},null,null,{"$f":"SUM(H14:K14)","v":12138052.5},{"$f":"IFERROR(M14/F14,0)","v":0.82242948195704035},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-2679943,0,-2679943,null,-374217.79999999981,-928507.70000000019,-3974194,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-5276919.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14758776}]
[null,null,"Provincial own receipts",{"$f":"[1]Summary!$Y$206","v":1745933},{"$f":"SUM(F15-D15)","v":0},{"$f":"[1]Summary!$Z$206","v":1745933},null,{"$f":"SUM([1]Summary!$J$206:$L$206)","v":412517.09707000002},{"$f":"SUM([1]Summary!$M$206:$O$206)","v":476467.45458000002},{"$f":"SUM([1]Summary!$P$206:$R$206)","v":479175.06741999998},null,null,{"$f":"SUM(H15:K15)","v":1368159.61907},0.78362664493425582,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-292262,0,-292262,null,-17560.097070000018,235966.34542000003,-479175.06741999998,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-260768.81906999997}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":94598201},{"$f":"SUM(E12+E15)","v":0},{"$f":"SUM(F12+F15)","v":94598201},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":23912720.897070002},{"$f":"SUM(I12+I15)","v":24186868.154580001},{"$f":"SUM(J12+J15)","v":23976742.067419998},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":72076331.119069993},{"$f":"IFERROR(M17/F17,0)","v":0.76192073799659243},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",{"$f":"AL12+AL15","v":-12241344},0,-12241344,0,-2709061.8970699999,-3009825.35458,-23976742.067419998,0,null,{"$f":"AU12+AU15","v":-29695629.31907}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([1]Summary!H23)","v":"Education"},{"$f":"[1]Summary!$Y$23","v":42441422},{"$f":"SUM(F20-D20)","v":10857},{"$f":"[1]Summary!$Z$23","v":42452279},null,{"$f":"SUM([1]Summary!$J$23:$L$23)","v":10876807},{"$f":"SUM([1]Summary!$M$23:$O$23)","v":10558516},{"$f":"SUM([1]Summary!$P$23:$R$23)","v":11766001},null,null,{"$f":"SUM(H20:K20)","v":33201324},{"$f":"IFERROR(M20/F20,0)","v":0.78208578625425507},null,null,null,null,null,{"$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},{"$f":"IFERROR(V20-E20,0)","v":-10857},{"$f":"IFERROR(W20-F20,0)","v":-6123768.8700000048},null,{"$f":"IFERROR(Y20-H20,0)","v":-779543},{"$f":"IFERROR(Z20-I20,0)","v":-1248009},{"$f":"IFERROR(AA20-J20,0)","v":-11766001},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":-13793553}]
[null,null,{"$f":"PROPER([1]Summary!H24)","v":"Health"},{"$f":"[1]Summary!$Y$24","v":30106843},200000.10000000149,{"$f":"[1]Summary!$Z$24","v":30306843.100000001},null,{"$f":"SUM([1]Summary!$J$24:$L$24)","v":8784738},{"$f":"SUM([1]Summary!$M$24:$O$24)","v":7418086},{"$f":"SUM([1]Summary!$P$24:$R$24)","v":7284740},null,null,23487564,0.77499210071140667,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-4917211.0200000033,-200000.10000000149,-5117211.1200000048,null,-1333620,-1023244,-7284740,0,null,-9641604]
[null,null,{"$f":"PROPER([1]Summary!H25)","v":"Social Development"},{"$f":"[1]Summary!$Y$25","v":2972172},0,{"$f":"[1]Summary!$Z$25","v":2972172},null,{"$f":"SUM([1]Summary!$J$25:$L$25)","v":827109},{"$f":"SUM([1]Summary!$M$25:$O$25)","v":689990},{"$f":"SUM([1]Summary!$P$25:$R$25)","v":703560},null,null,2220659,0.74715023222074628,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",48435,0,48435,null,-290936,199231,-703560,0,null,-795265]
[null,null,{"$f":"PROPER([1]Summary!H26)","v":"Office Of The Premier"},{"$f":"[1]Summary!$Y$26","v":1069188.7340000002},173201,{"$f":"[1]Summary!$Z$26","v":1242389.7340000002},null,{"$f":"SUM([1]Summary!$J$26:$L$26)","v":300925},{"$f":"SUM([1]Summary!$M$26:$O$26)","v":274398},{"$f":"SUM([1]Summary!$P$26:$R$26)","v":326690},null,null,902013,0.72603062896847781,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-96105.274000000209,-173201,-269306.27400000021,null,-139096,-87600,-326690,0,null,-553386]
[null,null,{"$f":"PROPER([1]Summary!H27)","v":"Provincial Legislature"},{"$f":"[1]Summary!$Y$27","v":706009},58706,{"$f":"[1]Summary!$Z$27","v":764715},null,{"$f":"SUM([1]Summary!$J$27:$L$27)","v":181253},{"$f":"SUM([1]Summary!$M$27:$O$27)","v":217045},{"$f":"SUM([1]Summary!$P$27:$R$27)","v":178990},null,null,577288,0.7549060761198616,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-164275,-58706,-222981,null,-13369,-66847,-178990,0,null,-259206]
[null,null,{"$f":"PROPER([1]Summary!H28)","v":"Public Works And Infrastructure"},{"$f":"[1]Summary!$Y$28","v":2624555},58181,{"$f":"[1]Summary!$Z$28","v":2682736},null,{"$f":"SUM([1]Summary!$J$28:$L$28)","v":693873},{"$f":"SUM([1]Summary!$M$28:$O$28)","v":879328},{"$f":"SUM([1]Summary!$P$28:$R$28)","v":795488},null,null,2368689,0.88293779186621424,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-259290,-58181,-317471,null,-242600,-149433,-795488,0,null,-1187521]
[null,null,{"$f":"PROPER([1]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[1]Summary!$Y$29","v":1109924.6000000001},-8963,{"$f":"[1]Summary!$Z$29","v":1100961.6000000001},null,{"$f":"SUM([1]Summary!$J$29:$L$29)","v":249081},{"$f":"SUM([1]Summary!$M$29:$O$29)","v":272404},{"$f":"SUM([1]Summary!$P$29:$R$29)","v":267265},null,null,788750,0.71641917392940857,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-100212.59000000008,8963,-91249.590000000084,null,-22032,-27303,-267265,0,null,-316600]
[null,null,{"$f":"PROPER([1]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[1]Summary!$Y$30","v":2451774.2000000002},0,{"$f":"[1]Summary!$Z$30","v":2451774.2000000002},null,{"$f":"SUM([1]Summary!$J$30:$L$30)","v":611048},{"$f":"SUM([1]Summary!$M$30:$O$30)","v":637688},{"$f":"SUM([1]Summary!$P$30:$R$30)","v":580377},null,null,1829113,0.74603648247868826,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-111450.20000000019,0,-111450.20000000019,null,-117956,-120523,-580377,0,null,-818856]
[null,null,{"$f":"PROPER([1]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[1]Summary!$Y$31","v":2130722},-402270,{"$f":"[1]Summary!$Z$31","v":1728452},null,{"$f":"SUM([1]Summary!$J$31:$L$31)","v":830661},{"$f":"SUM([1]Summary!$M$31:$O$31)","v":361736},{"$f":"SUM([1]Summary!$P$31:$R$31)","v":382268},null,null,1574665,0.91102616676656334,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-648761.68999999994,402270,-246491.68999999994,null,-435236,-29493,-382268,0,null,-846997]
[null,null,{"$f":"PROPER([1]Summary!H32)","v":"Transport"},{"$f":"[1]Summary!$Y$32","v":5737449},142127.90000000037,{"$f":"[1]Summary!$Z$32","v":5879576.9000000004},null,{"$f":"SUM([1]Summary!$J$32:$L$32)","v":1148448},{"$f":"SUM([1]Summary!$M$32:$O$32)","v":1488979},{"$f":"SUM([1]Summary!$P$32:$R$32)","v":1767955},null,null,4405382,0.74926854005430221,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-762911.61999999918,-142127.90000000037,-905039.51999999955,null,-233066.96043000009,-441155.43328999996,-1767955,0,null,-2442177.3937200001]
[null,null,{"$f":"PROPER([1]Summary!H33)","v":"Human Settlements"},{"$f":"[1]Summary!$Y$33","v":2383899},13958,{"$f":"[1]Summary!$Z$33","v":2397857},null,{"$f":"SUM([1]Summary!$J$33:$L$33)","v":538642},{"$f":"SUM([1]Summary!$M$33:$O$33)","v":682426},{"$f":"SUM([1]Summary!$P$33:$R$33)","v":679457},null,null,1900525,0.79259313628794381,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",59483,-13958,45525,null,29405,-80488,-679457,0,null,-730540]
[null,null,{"$f":"PROPER([1]Summary!H34)","v":"Provincial Treasury"},{"$f":"[1]Summary!$Y$34","v":478236},-18046,{"$f":"[1]Summary!$Z$34","v":460190},null,{"$f":"SUM([1]Summary!$J$34:$L$34)","v":97808},{"$f":"SUM([1]Summary!$M$34:$O$34)","v":108221},{"$f":"SUM([1]Summary!$P$34:$R$34)","v":108971},null,null,315000,0.68449988048414789,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-37306,18046,-19260,null,-1633,-1462,-108971,0,null,-112066]
[null,null,{"$f":"PROPER([1]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[1]Summary!$Y$35","v":1043363},17292,{"$f":"[1]Summary!$Z$35","v":1060655},null,{"$f":"SUM([1]Summary!$J$35:$L$35)","v":257654},{"$f":"SUM([1]Summary!$M$35:$O$35)","v":249911},{"$f":"SUM([1]Summary!$P$35:$R$35)","v":261762},null,null,769327,0.72533198825254208,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-60294,-17292,-77586,null,-51279,10825,-261762,0,null,-302216]
[null,null,{"$f":"PROPER([1]Summary!H36)","v":"Community Safety"},{"$f":"[1]Summary!$Y$36","v":144840},-3486,{"$f":"[1]Summary!$Z$36","v":141354},null,{"$f":"SUM([1]Summary!$J$36:$L$36)","v":32260},{"$f":"SUM([1]Summary!$M$36:$O$36)","v":36284},{"$f":"SUM([1]Summary!$P$36:$R$36)","v":32277},null,null,100821,0.71325183581646079,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-39341,3486,-35855,null,-9986,-10357,-32277,0,null,-52620]
[null,null,{"$f":"PROPER([1]Summary!H37)","v":""},{"$f":"[1]Summary!$Y$37","v":0},0,{"$f":"[1]Summary!$Z$37","v":0},null,{"$f":"SUM([1]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([1]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([1]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([1]Summary!H38)","v":""},{"$f":"[1]Summary!$Y$38","v":0},0,{"$f":"[1]Summary!$Z$38","v":0},null,{"$f":"SUM([1]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([1]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([1]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":95400397.533999994},{"$f":"SUM(E20:E39)","v":241558.00000000186},{"$f":"SUM(F20:F39)","v":95641955.533999994},null,{"$f":"SUM(H20:H39)","v":25430307},{"$f":"SUM(I20:I39)","v":23875012},{"$f":"SUM(J20:J39)","v":25135801},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":74441120},{"$f":"IFERROR(M41/F41,0)","v":0.77833122069045046},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",{"$f":"SUM(AL20:AL39)","v":-13202152.264000006},{"$f":"SUM(AM20:AM39)","v":-241558.00000000186},{"$f":"SUM(AN20:AN39)","v":-13443710.264000008},null,{"$f":"SUM(AP20:AP39)","v":-3640947.96043},{"$f":"SUM(AQ20:AQ39)","v":-3075858.4332900001},{"$f":"SUM(AR20:AR39)","v":-25135801},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-31852607.393720001}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":80671224.053499997},417790.86399999633,{"$f":"SUM(F45:F47)","v":81089014.917499989},0,20959917,{"$f":"SUM(I45:I47)","v":20259072},21084246.399999999,0,null,{"$f":"SUM(M45:M47)","v":62303235.399999999},{"$f":"IFERROR(M44/F44,0)","v":0.76833138820822211},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-12060114.483499989},-417790.86399999633,-12477905.347499985,0,-3078484.2107899981,-2912544.9256199989,-21084246.399999999,0,null,{"$f":"SUM(AU45:AU47)","v":-27075275.53641}]
[null,null,"Compensation of employees",{"$f":"[1]Summary!$Y$48","v":62881872.653499998},{"$f":"SUM(F45-D45)","v":-416013.5},{"$f":"[1]Summary!$Z$48","v":62465859.153499998},null,{"$f":"SUM([1]Summary!$J$48:$L$48)","v":15542863},{"$f":"SUM([1]Summary!$M$48:$O$48)","v":15720081},{"$f":"SUM([1]Summary!$P$48:$R$48)","v":15837014},null,null,{"$f":"SUM(H45:K45)","v":47099958},0.75401120929529331,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",{"$f":"IFERROR(U45-D45,0)","v":-8729173.7134999931},416013.5,-8313160.2134999931,null,{"$f":"IFERROR(Y45-H45,0)","v":-2201752.2694999985},-2047648.6288099997,-15837014,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-20086414.898309998}]
[null,null,"Goods and services",{"$f":"[1]Summary!$Y$51","v":17789351.399999999},{"$f":"SUM(F46-D46)","v":776804.36399999633},{"$f":"[1]Summary!$Z$51","v":18566155.763999995},null,{"$f":"SUM([1]Summary!$J$51:$L$51)","v":5417054},{"$f":"SUM([1]Summary!$M$51:$O$51)","v":4538991},{"$f":"SUM([1]Summary!$P$51:$R$51)","v":5226716.4000000004},null,null,{"$f":"SUM(H46:K46)","v":15182761.4},0.81776548645786773,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",-3330940.7699999958,-776804.36399999633,-4107745.1339999922,null,-888323.94128999952,-878255.49680999946,-5226716.4000000004,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-6993295.8380999994}]
[null,null,"Interest and rent on land",{"$f":"[1]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":57000},{"$f":"[1]Summary!$Z$92","v":57000},null,{"$f":"SUM([1]Summary!$J$92:$L$92)","v":0},{"$f":"SUM([1]Summary!$M$92:$O$92)","v":0},{"$f":"SUM([1]Summary!$P$92:$R$92)","v":20516},null,null,{"$f":"SUM(H47:K47)","v":20516},0.35992982456140349,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,-57000,-57000,null,11592,13359.2,-20516,0,null,{"$f":"IFERROR(AD47-M47,0)","v":4435.2000000000007}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10597860.6},-225677,{"$f":"SUM(F49:F55)","v":10372183.6},0,3594046,{"$f":"SUM(I49:I55)","v":2682240},2999814,0,null,{"$f":"SUM(M49:M55)","v":9276100},0.89432470130976083,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1753175.77},225677,-1527498.77,0,-734821.61416000035,-154072.93614000001,-2999814,0,null,{"$f":"SUM(AU49:AU55)","v":-3888708.5503000002}]
[null,null,"Provinces and municipalities",{"$f":"[1]Summary!$Y$128","v":878906},{"$f":"SUM(F49-D49)","v":9542},{"$f":"[1]Summary!$Z$128","v":888448},null,{"$f":"SUM([1]Summary!$J$128:$L$128)","v":109018},{"$f":"SUM([1]Summary!$M$128:$O$128)","v":389470},{"$f":"SUM([1]Summary!$P$128:$R$128)","v":279642},null,null,{"$f":"SUM(H49:K49)","v":778130},0.87583066200835613,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",{"$f":"IFERROR(U49-D49,0)","v":-216320},-9542,-225862,null,{"$f":"IFERROR(Y49-H49,0)","v":-45443.906600000002},-34057,-279642,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-359142.90659999999}]
[null,null,"Departmental agencies and accounts",{"$f":"[1]Summary!$Y$131","v":2084749},-407475,{"$f":"[1]Summary!$Z$131","v":1677274},null,{"$f":"SUM([1]Summary!$J$131:$L$131)","v":878902},{"$f":"SUM([1]Summary!$M$131:$O$131)","v":377793},{"$f":"SUM([1]Summary!$P$131:$R$131)","v":331999},null,null,1588694,0.94718811595481711,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-752915,407475,-345440,null,-403698.39958000003,-105638.09419999999,-331999,0,null,-841335.49378000002]
[null,null,"Higher education and institutions",{"$f":"[1]Summary!$Y$134","v":79320},2800,{"$f":"[1]Summary!$Z$134","v":82120},null,{"$f":"SUM([1]Summary!$J$134:$L$134)","v":28842},{"$f":"SUM([1]Summary!$M$134:$O$134)","v":17344},{"$f":"SUM([1]Summary!$P$134:$R$134)","v":16993},null,null,63179,0.76934973209936675,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-23416,-2800,-26216,null,-15016,-3518,-16993,0,null,-35527]
[null,null,"Foreign governments and international organisations",{"$f":"[1]Summary!$Y$135","v":0},0,{"$f":"[1]Summary!$Z$135","v":0},null,{"$f":"SUM([1]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([1]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([1]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[null,null,"Public corporations and private enterprises",{"$f":"[1]Summary!$Y$136","v":716025},20112,{"$f":"[1]Summary!$Z$136","v":736137},null,{"$f":"SUM([1]Summary!$J$136:$L$136)","v":198680},{"$f":"SUM([1]Summary!$M$136:$O$136)","v":189416},{"$f":"SUM([1]Summary!$P$136:$R$136)","v":190059},null,null,578155,0.78539049117215953,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-161360,-20112,-181472,null,-88681.478750000009,-55635.06832999998,-190059,0,null,-334375.54707999999]
[null,null,"Non profit institutions",{"$f":"[1]Summary!$Y$139","v":4322263},-25527,{"$f":"[1]Summary!$Z$139","v":4296736},null,{"$f":"SUM([1]Summary!$J$139:$L$139)","v":1732013},{"$f":"SUM([1]Summary!$M$139:$O$139)","v":710525},{"$f":"SUM([1]Summary!$P$139:$R$139)","v":1285869},null,null,3728407,0.86773006300596545,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-749228.27,25527,-723701.27,null,-615737,327220,-1285869,0,null,-1574386]
[null,null,"Households",{"$f":"[1]Summary!$Y$140","v":2516597.6},174871,{"$f":"[1]Summary!$Z$140","v":2691468.6},null,{"$f":"SUM([1]Summary!$J$140:$L$140)","v":646591},{"$f":"SUM([1]Summary!$M$140:$O$140)","v":997692},{"$f":"SUM([1]Summary!$P$140:$R$140)","v":895252},null,null,2539535,0.94354992660884096,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",150063.5,-174871,-24807.5,null,433755.17076999974,-282444.77361000003,-895252,0,null,-743941.6028400003]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4131313},49444,{"$f":"SUM(F57:F63)","v":4180757},0,876344,{"$f":"SUM(I57:I63)","v":933700},1051741,0,null,{"$f":"SUM(M57:M63)","v":2861785},0.68451359406920809,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":611137.96},-49444,561693.96,0,172098.98451999991,-9240.5715300000102,-1051741,0,null,{"$f":"SUM(AU57:AU63)","v":-888882.58701000002}]
[null,null,"Buildings and other fixed structures",{"$f":"[1]Summary!$Y$144","v":2658736},{"$f":"SUM(F57-D57)","v":168845},{"$f":"[1]Summary!$Z$144","v":2827581},null,{"$f":"SUM([1]Summary!$J$144:$L$144)","v":576568},{"$f":"SUM([1]Summary!$M$144:$O$144)","v":699891},{"$f":"SUM([1]Summary!$P$144:$R$144)","v":793479},null,null,{"$f":"SUM(H57:K57)","v":2069938},0.73205259195050465,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",{"$f":"IFERROR(U57-D57,0)","v":976781},-168845,807936,null,{"$f":"IFERROR(Y57-H57,0)","v":330829.96353999991},34956.485409999965,-793479,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-427692.55105000013}]
[null,null,"Machinery and equipment",{"$f":"[1]Summary!$Y$147","v":1445624},-104585,{"$f":"[1]Summary!$Z$147","v":1341039},null,{"$f":"SUM([1]Summary!$J$147:$L$147)","v":299362},{"$f":"SUM([1]Summary!$M$147:$O$147)","v":232062},{"$f":"SUM([1]Summary!$P$147:$R$147)","v":257931},null,null,789355,0.58861449965288104,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-372622.06000000006,104585,-268037.06000000006,null,-169799.97902,-49156.451179999975,-257931,0,null,-476887.43019999994]
[null,null,"Heritage assets",{"$f":"[1]Summary!$Y$150","v":0},0,{"$f":"[1]Summary!$Z$150","v":0},null,{"$f":"SUM([1]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([1]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([1]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[null,null,"Specialised military assets",{"$f":"[1]Summary!$Y$151","v":0},0,{"$f":"[1]Summary!$Z$151","v":0},null,{"$f":"SUM([1]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([1]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([1]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[1]Summary!$Y$152","v":8447},-521,{"$f":"[1]Summary!$Z$152","v":7926},null,{"$f":"SUM([1]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([1]Summary!$M$152:$O$152)","v":1710},{"$f":"SUM([1]Summary!$P$152:$R$152)","v":157},null,null,1867,0.23555387332828664,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",8053,521,8574,null,0,-1623,-157,0,null,-1780]
[null,null,"Land and sub-soil assets",{"$f":"[1]Summary!$Y$153","v":0},0,{"$f":"[1]Summary!$Z$153","v":0},null,{"$f":"SUM([1]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([1]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([1]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Software and other intangible assets",{"$f":"[1]Summary!$Y$154","v":18506},-14295,{"$f":"[1]Summary!$Z$154","v":4211},null,{"$f":"SUM([1]Summary!$J$154:$L$154)","v":414},{"$f":"SUM([1]Summary!$M$154:$O$154)","v":37},{"$f":"SUM([1]Summary!$P$154:$R$154)","v":174},null,null,625,0.14842080265970078,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-1573.9799999999996,14295,12721.02,null,10914,6582.3942399999996,-174,0,null,17322.394240000001]
[null,null,"Payments for financial assets",{"$f":"[1]Summary!$Y$158","v":0},0,{"$f":"[1]Summary!$Z$158","v":0},null,{"$f":"SUM([1]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([1]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([1]Summary!$P$158:$R$158)","v":0},null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":95400397.653499991},{"$f":"SUM(E44+E48+E56+E64)","v":241557.86399999633},{"$f":"SUM(F44+F48+F56+F64)","v":95641955.517499983},null,{"$f":"SUM(H44+H48+H56+H64)","v":25430307},{"$f":"SUM(I44+I48+I56+I64)","v":23875012},{"$f":"SUM(J44+J48+J56+J64)","v":25135801.399999999},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":74441120.400000006},{"$f":"IFERROR(M66/F66,0)","v":0.77833122500699203},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",{"$f":"AL44+AL48+AL56+AL64","v":-13202152.293499988},{"$f":"AM44+AM48+AM56+AM64","v":-241557.86399999633},{"$f":"AN44+AN48+AN56+AN64","v":-13443710.157499984},null,{"$f":"AP44+AP48+AP56+AP64","v":-3640947.8404299985},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-3075858.4332899987},{"$f":"AR44+AR48+AR56+AR64","v":-25135801.399999999},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-31852607.673719998}]
[]
[null,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$16,0))","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[null,"1.",{"$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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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)."}]
[]
[]
[null,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":-0.11949999630451202},{"$f":"E41-E66","v":0.1360000055283308},1.6500011086463928E-2,0,0,0,-0.39999999850988388,0,0,{"$f":"M41-M66","v":-0.40000000596046448},null,{"$f":"O41-O66","v":0}]
[null,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$208)-M17","v":-48163610.221999988},null,{"$f":"O42-O67","v":0}]
[null,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$44)-M41","v":-49010813},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"EC_2","index":7,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110],[10,116,10,117],[10,119,10,127]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 48 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":330593},0,{"$f":"SUM(F14+F15+F16)","v":330593},0,330593,0,267273.3,267274.5,null,{"$f":"SUM(M14+M15+M16)","v":254761},{"$f":"IFERROR(M13/H13,0)","v":0.77061825265507744},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":0},{"$f":"SUM(AN14:AN16)","v":-175},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":-175},null,{"$f":"SUM(AR14:AR16)","v":-83090.3},{"$f":"SUM(AS14:AS16)","v":-83091.5},null,{"$f":"SUM(AU14:AU16)","v":-168539},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[1]C-Grants'!$F$98","v":261158},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":261158},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":261158},null,{"$f":"'[1]C-Grants'!$R$112","v":208927},{"$f":"'[1]C-Grants'!$R$115","v":208927},null,{"$f":"'[1]C-Grants'!$R$119","v":190106},{"$f":"IFERROR(M14/H14,0)","v":0.72793481340797528},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":0},{"$f":"IFERROR(W14-F14,0)","v":-17057},{"$f":"IFERROR(X14-G14,0)","v":0},{"$f":"IFERROR(Y14-H14,0)","v":-17057},null,{"$f":"IFERROR(AA14-J14,0)","v":-67349},{"$f":"IFERROR(AB14-K14,0)","v":-67349},null,{"$f":"IFERROR(AD14-M14,0)","v":-127341},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"J14-DC14","v":195869},201267,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[1]C-Grants'!$F$151","v":55965},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":55965},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":55965},null,{"$f":"'[1]C-Grants'!$R$165","v":47570.3},{"$f":"'[1]C-Grants'!$R$168","v":47570.5},null,{"$f":"'[1]C-Grants'!$R$172","v":53023},0.94743143035825961,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19289,0,19289,0,19289,null,-9943.3000000000029,-9943.5,null,-41008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},44772.5,45246.5,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[1]C-Grants'!$F$204","v":13470},0,13470,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":13470},null,{"$f":"'[1]C-Grants'!$R$218","v":10776},{"$f":"'[1]C-Grants'!$R$221","v":10777},null,{"$f":"'[1]C-Grants'!$R$225","v":11632},0.8635486265775798,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2407,0,-2407,0,-2407,null,-5798,-5799,null,-190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":0},9429,10777,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":182156},0,182156,16851,199007,0,182156,127568,null,{"$f":"SUM(M21)","v":114387},{"$f":"IFERROR(M20/H20,0)","v":0.57478882652369012},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-12332,0,-12332,-16851,-29183,null,-102925,-48337,null,-32206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[1]C-Grants'!$F$257","v":182156},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":182156},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":199007},null,{"$f":"'[1]C-Grants'!$R$271","v":182156},{"$f":"'[1]C-Grants'!$R$274","v":127568},null,{"$f":"'[1]C-Grants'!$R$278","v":114387},0.57478882652369012,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-12332,0,-12332,-16851,-29183,null,-102925,-48337,null,-32206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":157320},{"$f":"K21-DD21","v":83048},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2138896},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},2138896,5287,2144183,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":2050732},{"$f":"SUM(K28+K29+K30+K31+K32)","v":2050732},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1608248},{"$f":"IFERROR(M27/H27,0)","v":0.75005165137490593},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-740190,0,-740190,-5287,-745477,null,-1028542,-1028542,null,-621938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[1]C-Grants'!$F$628","v":268988},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":268988},{"$f":"DP28","v":2907},{"$f":"SUM(F28:G28)","v":271895},null,{"$f":"'[1]C-Grants'!$R$642","v":201741},{"$f":"'[1]C-Grants'!$R$645","v":201741},null,{"$f":"'[1]C-Grants'!$R$649","v":196074},0.7211386748561025,null,null,null,null,null,{"$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},0,-565,0,-565,null,{"$f":"IFERROR(AA28-J29,0)","v":-18634},-18634,null,{"$f":"IFERROR(AD28-M29,0)","v":-8971},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"J28-DC28","v":134494},149110,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[1]C-Grants'!$F$416","v":46020},0,46020,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":46020},null,{"$f":"'[1]C-Grants'!$R$430","v":36816},{"$f":"'[1]C-Grants'!$R$433","v":36816},null,{"$f":"'[1]C-Grants'!$R$437","v":33661},0.73144285093437633,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-5752,0,-5752,0,-5752,null,-7962,-7962,null,{"$f":"IFERROR(AD29-M30,0)","v":-13745},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},32214,32308,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[1]C-Grants'!$F$469","v":30934},0,30934,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":30934},null,{"$f":"'[1]C-Grants'!$R$483","v":24747},{"$f":"'[1]C-Grants'!$R$486","v":24747},null,{"$f":"'[1]C-Grants'!$R$490","v":22134},0.7155233723411133,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-5822,0,-5822,0,-5822,null,-25013,-25013,null,{"$f":"IFERROR(AD30-M31,0)","v":-38726},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},18560,18933,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[1]C-Grants'!$F$522","v":55256},0,55256,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":55256},null,{"$f":"'[1]C-Grants'!$R$536","v":49730},{"$f":"'[1]C-Grants'!$R$539","v":49730},null,{"$f":"'[1]C-Grants'!$R$543","v":48542},0.87849283335746342,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-459063,0,-459063,-2380,-461443,null,-775192,-775192,null,{"$f":"IFERROR(AD31-M32,0)","v":-364422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},44204,44351,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[1]C-Grants'!$F$575","v":1737698},0,1737698,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":1740078},null,{"$f":"'[1]C-Grants'!$R$589","v":1737698},{"$f":"'[1]C-Grants'!$R$592","v":1737698},null,{"$f":"'[1]C-Grants'!$R$596","v":1307837},0.75159676750122695,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":0},867269,{"$f":"K32-DD32","v":916298},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","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,0,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":4512216},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":4512216},{"$f":"SUM(G42+G43+G44+G45)","v":0},4512216,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":3355499},{"$f":"SUM(K42+K43+K44+K45)","v":3355499},null,{"$f":"SUM(M42+M43+M44+M45)","v":3297849},{"$f":"IFERROR(M41/H41,0)","v":0.73087126148216308},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-1235926.9999999995,0,-1235926.9999999995,0,-1235926.9999999995,null,-1577802,-1577799,null,-1611578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[1]C-Grants'!$F$681","v":3077003},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":3077003},{"$f":"DP42","v":0},{"$f":"SUM(F42:G42)","v":3077003},null,{"$f":"'[1]C-Grants'!$R$695","v":2307753},{"$f":"'[1]C-Grants'!$R$698","v":2307753},null,{"$f":"'[1]C-Grants'!$R$702","v":2305654},0.74931808646270415,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":1538502},{"$f":"K42-DD42","v":1566900},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[1]C-Grants'!$F$734","v":789942},0,789942,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":789942},null,{"$f":"'[1]C-Grants'!$R$748","v":563794},{"$f":"'[1]C-Grants'!$R$751","v":563794},null,{"$f":"'[1]C-Grants'!$R$755","v":507516},0.6424724853217072,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-2292015},0,-2292015,0,-2292015,null,{"$f":"IFERROR(AA43-J42,0)","v":-1775698},-1775698,null,{"$f":"IFERROR(AD43-M42,0)","v":-1790465},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":0},410221,{"$f":"K43-DD43","v":434660},null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[1]C-Grants'!$F$787","v":581770},0,581770,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":581770},null,{"$f":"'[1]C-Grants'!$R$801","v":436327},{"$f":"'[1]C-Grants'!$R$804","v":436327},null,{"$f":"'[1]C-Grants'!$R$808","v":438511},0.75375320143699398,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-754597,0,-754597,0,-754597,null,-546124,-546124,null,{"$f":"IFERROR(AD44-M43,0)","v":-489992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,0,290880,292207,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[1]C-Grants'!$F$840","v":63501},0,63501,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":63501},null,{"$f":"'[1]C-Grants'!$R$854","v":47625},{"$f":"'[1]C-Grants'!$R$857","v":47625},null,{"$f":"'[1]C-Grants'!$R$861","v":46168},0.727043668603644,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-523517,0,-523517,0,-523517,null,-407203,-407203,null,{"$f":"IFERROR(AD45-M44,0)","v":-389051},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,0,31749,21111,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1879524},0,1879524,3433,1882957,0,1530517,1530517,null,{"$f":"SUM(M49+M50)","v":1529587},{"$f":"IFERROR(M48/H48,0)","v":0.8123324112021677},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",141658,0,141658,-3433,138225,null,-561360,-551210,null,-569980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[1]C-Grants'!$F$946","v":1518104},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":1518104},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":1518104},null,{"$f":"'[1]C-Grants'!$R$960","v":1245009},{"$f":"'[1]C-Grants'!$R$963","v":1245009},null,{"$f":"'[1]C-Grants'!$R$967","v":1244639},0.81986411998123976,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",442174,0,442174,0,442174,null,-291078,-291078,null,-305379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":860689},{"$f":"K49-DD49","v":849024},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[1]C-Grants'!$F$999","v":361420},0,361420,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":364853},null,{"$f":"'[1]C-Grants'!$R$1013","v":285508},{"$f":"'[1]C-Grants'!$R$1016","v":285508},null,{"$f":"'[1]C-Grants'!$R$1020","v":284948},0.78099398936009845,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-300516,0,-300516,-3433,-303949,null,-270282,-260132,null,-264601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":213091},{"$f":"K50-DD50","v":285508},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":136911},0,136911,0,136911,0,136911,136911,null,{"$f":"SUM(M56+M57)","v":141813},{"$f":"IFERROR(M55/H55,0)","v":1.0358042816136031},null,null,null,null,null,{"$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)",20314,0,20314,0,20314,null,-26854,-32088,null,-63772.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[1]C-Grants'!$F$1105","v":70154},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":70154},{"$f":"DP56","v":0},{"$f":"SUM(F56:G56)","v":70154},null,{"$f":"'[1]C-Grants'!$R$1119","v":70154},{"$f":"'[1]C-Grants'!$R$1122","v":70154},null,{"$f":"'[1]C-Grants'!$R$1126","v":63813},0.90961313681329647,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",36708,0,36708,0,36708,null,4650,-584,null,-12729.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":52613},{"$f":"K56-DD56","v":43608},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[1]C-Grants'!$F$1158","v":66757},0,66757,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":66757},null,{"$f":"'[1]C-Grants'!$R$1172","v":66757},{"$f":"'[1]C-Grants'!$R$1175","v":66757},null,{"$f":"'[1]C-Grants'!$R$1179","v":78000},1.1684167952424465,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-16394,0,-16394,0,-16394,null,-31504,-31504,null,-51043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":50066},{"$f":"K57-DD57","v":42964},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":76624},0,76624,441,77065,0,61299,38312,null,{"$f":"SUM(M70)","v":56274},{"$f":"IFERROR(M69/H69,0)","v":0.73021475377927725},null,null,null,null,null,{"$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)",-6587,0,-6587,-441,-7028,null,-26281,-3294,null,-26539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[1]C-Grants'!$F$1052","v":76624},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":76624},{"$f":"DP70","v":441},{"$f":"SUM(F70:G70)","v":77065},null,{"$f":"'[1]C-Grants'!$R$1066","v":61299},{"$f":"'[1]C-Grants'!$R$1069","v":38312},null,{"$f":"'[1]C-Grants'!$R$1073","v":56274},0.73021475377927725,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",-6587,0,-6587,-441,-7028,null,-26281,-3294,null,-26539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":45974},{"$f":"K70-DD70","v":23218},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":9256920},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":9256920},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":26012},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":9282932},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":7584387.2999999998},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":7506813.5},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":7002919},{"$f":"IFERROR(M76/H76,0)","v":0.75438654511311731},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",-1747842,0,-1747842,-26012,-1773854,null,-3361829.3,-3279336.5,null,-3061458.8724000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1848180},0,1848180,5570,1853750,0,1617158,1617158,null,1528712,{"$f":"IFERROR(M80/H80,0)","v":0.82465920431557649},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},-262648,0,-262648,-5570,-268218,null,-626200,-626200,null,-1528712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[1]C-Grants'!$F$363","v":1848180},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":1848180},{"$f":"DP81","v":5570},{"$f":"SUM(F81:G81)","v":1853750},null,{"$f":"'[1]C-Grants'!$R$377","v":1617158},{"$f":"'[1]C-Grants'!$R$380","v":1617158},null,{"$f":"'[1]C-Grants'!$R$384","v":1528712},0.82465920431557649,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-262648,0,-262648,-5570,-268218,null,-626200,-626200,null,-1528712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":1062704},{"$f":"K81-DD81","v":1068367},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":1255448},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":1255448},{"$f":"SUM(G88+G89)","v":0},{"$f":"SUM(H88+H89)","v":1255448},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":941589},{"$f":"SUM(K88)","v":941589},null,{"$f":"SUM(M88)","v":894473},{"$f":"IFERROR(M87/H87,0)","v":0.71247315699256364},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-6879,0,-6879,0,-6879,null,-317307,-317307,null,-894473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[1]C-Grants'!$F$893","v":1255448},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":1255448},{"$f":"DP88","v":0},{"$f":"SUM(F88:G88)","v":1255448},null,{"$f":"'[1]C-Grants'!$R$907","v":941589},{"$f":"'[1]C-Grants'!$R$910","v":941589},null,{"$f":"'[1]C-Grants'!$R$914","v":894473},0.71247315699256364,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-1002317,0,-1002317,0,-1002317,null,-815025,-815025,null,-894473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":0},{"$f":"J88-DC88","v":627726},{"$f":"K88-DD88","v":659649},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},{"$f":"IFERROR(V99-E99,0)","v":0},{"$f":"IFERROR(W99-F99,0)","v":0},{"$f":"IFERROR(X99-G99,0)","v":0},{"$f":"IFERROR(Y99-H99,0)","v":0},null,{"$f":"IFERROR(AA99-J99,0)","v":0},{"$f":"IFERROR(AB99-K99,0)","v":0},null,{"$f":"IFERROR(AD99-M99,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2398228},0,2398228,142128,2540356,0,2072492,2072492,null,{"$f":"SUM(M102+M103)","v":1597316},{"$f":"IFERROR(M101/H101,0)","v":0.62877643920773307},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-662574,0,-662574,-142128,-804702,null,-1054076,-1054076,null,-1597316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[1]C-Grants'!$F$1211","v":2089930},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":2089930},{"$f":"DP102","v":142128},{"$f":"SUM(F102:G102)","v":2232058},null,{"$f":"'[1]C-Grants'!$R$1225","v":1806496},{"$f":"'[1]C-Grants'!$R$1228","v":1806496},null,{"$f":"'[1]C-Grants'!$R$1232","v":1379879},0.61820929384451484,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-606391,0,-606391,-142128,-748519,null,-902680,-902680,null,-1379879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":1371271},{"$f":"K102-DD102","v":1352093},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[1]C-Grants'!$F$1264","v":308298},0,308298,{"$f":"DP103","v":0},{"$f":"SUM(F103:G103)","v":308298},null,{"$f":"'[1]C-Grants'!$R$1278","v":265996},{"$f":"'[1]C-Grants'!$R$1281","v":265996},null,{"$f":"'[1]C-Grants'!$R$1285","v":217437},{"$f":"IFERROR(M103/H103,0)","v":0.70528190257478152},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-56183,0,-56183,0,-56183,null,-151396,-151396,null,-217437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":177328},{"$f":"K103-DD103","v":209423.35208499999},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":5501856},0,5501856,147698,5649554,0,4631239,4631239,null,4020501,{"$f":"IFERROR(M108/H108,0)","v":0.71164927355327523},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",-932101,0,-932101,-147698,-1079799,null,-1997583,-1997583,null,-4020501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[1]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[1]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14758776},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":14758776},173710,14932486,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":12215626.300000001},{"$f":"SUM(K76+K108+K122)","v":12138052.5},null,{"$f":"SUM(M76+M108+M122)","v":11023420},{"$f":"IFERROR(M124/H124,0)","v":0.73821733367103104},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2679943,0,-2679943,-173710,-2853653,null,-5359412.3000000007,-5276919.5,null,-11023420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[1]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[1]C-Grants'!$R$59","v":0},{"$f":"K124-'[1]C-Grants'!$R$62","v":0}]

{"sheet":"FS_1","index":8,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[5]Summary!$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,{"$f":"C4","v":"FREE STATE"}]
[]
[null,null,"Provincial departments",{"$f":"[6]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":42638604},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":42638604},null,{"$f":"SUM(H13:H14)","v":10646972},{"$f":"SUM(I13:I14)","v":11109803},{"$f":"SUM(J13:J14)","v":10740185.550000001},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":32496960.550000001},{"$f":"IFERROR(M12/F12,0)","v":0.76214879244170375},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":38264582},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":38264582},null,{"$f":"SUM(AP13:AP14)","v":10161730},{"$f":"SUM(AQ13:AQ14)","v":9354806},{"$f":"SUM(AR13:AR14)","v":-10740185.550000001},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":8776350.4499999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[5]Summary!$Y$165","v":33090807},{"$f":"SUM(F13-D13)","v":0},{"$f":"[5]Summary!$Z$165","v":33090807},null,{"$f":"SUM([5]Summary!$J$165:$L$165)","v":8272701},{"$f":"SUM([5]Summary!$M$165:$O$165)","v":8272701},{"$f":"SUM([5]Summary!$P$165:$R$165)","v":8272701},null,null,{"$f":"SUM(H13:K13)","v":24818103},{"$f":"IFERROR(M13/F13,0)","v":0.7499999320052847},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":35733546},0,35733546,null,{"$f":"IFERROR(Y13-H13,0)","v":8933388},8933388,-8272701,0,null,{"$f":"IFERROR(AD13-M13,0)","v":9594075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-45002685}]
[null,null,"Conditional grants",{"$f":"[5]Summary!$Y$166","v":9547797},{"$f":"SUM(F14-D14)","v":0},{"$f":"[5]Summary!$Z$166","v":9547797},null,{"$f":"SUM([5]Summary!$J$166:$L$166)","v":2374271},{"$f":"SUM([5]Summary!$M$166:$O$166)","v":2837102},{"$f":"SUM([5]Summary!$P$166:$R$166)","v":2467484.5499999998},null,null,{"$f":"SUM(H14:K14)","v":7678857.5499999998},{"$f":"IFERROR(M14/F14,0)","v":0.80425437930865096},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2531036,0,2531036,null,1228342,421418,-2467484.5499999998,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-817724.54999999981},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9547797}]
[null,null,"Provincial own receipts",{"$f":"[5]Summary!$Y$206","v":1166827},{"$f":"SUM(F15-D15)","v":29412},{"$f":"[5]Summary!$Z$206","v":1196239},null,{"$f":"SUM([5]Summary!$J$206:$L$206)","v":285402.90000000002},{"$f":"SUM([5]Summary!$M$206:$O$206)","v":421887.7},{"$f":"SUM([5]Summary!$P$206:$R$206)","v":408669},null,null,{"$f":"SUM(H15:K15)","v":1115959.6000000001},0.9328901665971433,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",286844,-29412,257432,null,109554.09999999998,290546.10000000003,-408669,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-8568.8000000000466}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":43805431},{"$f":"SUM(E12+E15)","v":29412},{"$f":"SUM(F12+F15)","v":43834843},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10932374.9},{"$f":"SUM(I12+I15)","v":11531690.699999999},{"$f":"SUM(J12+J15)","v":11148854.550000001},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":33612920.149999999},{"$f":"IFERROR(M17/F17,0)","v":0.76680827053492584},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",{"$f":"AL12+AL15","v":38551426},-29412,38522014,0,10271284.1,9645352.0999999996,-11148854.550000001,0,null,{"$f":"AU12+AU15","v":8767781.6499999985}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([5]Summary!H23)","v":"Education"},{"$f":"[5]Summary!$Y$23","v":17895390},{"$f":"SUM(F20-D20)","v":18115},{"$f":"[5]Summary!$Z$23","v":17913505},null,{"$f":"SUM([5]Summary!$J$23:$L$23)","v":4917884},{"$f":"SUM([5]Summary!$M$23:$O$23)","v":4606136},{"$f":"SUM([5]Summary!$P$23:$R$23)","v":5084939},null,null,{"$f":"SUM(H20:K20)","v":14608959},{"$f":"IFERROR(M20/F20,0)","v":0.81552767032470752},null,null,null,null,null,{"$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":18433120.129999995},-18115,18415005.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":5179380},4704371,-5084939,0,null,{"$f":"IFERROR(AD20-M20,0)","v":4798812}]
[null,null,{"$f":"PROPER([5]Summary!H24)","v":"Health"},{"$f":"[5]Summary!$Y$24","v":13717509},43800,{"$f":"[5]Summary!$Z$24","v":13761309},null,{"$f":"SUM([5]Summary!$J$24:$L$24)","v":3342684},{"$f":"SUM([5]Summary!$M$24:$O$24)","v":3557931},{"$f":"SUM([5]Summary!$P$24:$R$24)","v":2997611},null,null,9898226,0.71927939413321795,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",11472122.979999997,-43800,11428322.979999997,null,4108434,2836911,-2997611,0,null,3947734]
[null,null,{"$f":"PROPER([5]Summary!H25)","v":"Social Development"},{"$f":"[5]Summary!$Y$25","v":1305194},11500,{"$f":"[5]Summary!$Z$25","v":1316694},null,{"$f":"SUM([5]Summary!$J$25:$L$25)","v":292090},{"$f":"SUM([5]Summary!$M$25:$O$25)","v":327244},{"$f":"SUM([5]Summary!$P$25:$R$25)","v":307417},null,null,926751,0.70384690748192058,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1715413,-11500,1703913,null,244083,561977,-307417,0,null,498643]
[null,null,{"$f":"PROPER([5]Summary!H26)","v":"Office Of The Premier"},{"$f":"[5]Summary!$Y$26","v":632629},-35000,{"$f":"[5]Summary!$Z$26","v":597629},null,{"$f":"SUM([5]Summary!$J$26:$L$26)","v":170460},{"$f":"SUM([5]Summary!$M$26:$O$26)","v":139503},{"$f":"SUM([5]Summary!$P$26:$R$26)","v":107692},null,null,417655,0.69885330196493145,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",340454.45999999996,35000,375454.45999999996,null,-8631,47295,-107692,0,null,-69028]
[null,null,{"$f":"PROPER([5]Summary!H27)","v":"Free State Provincial Legislature"},{"$f":"[5]Summary!$Y$27","v":284911},48800,{"$f":"[5]Summary!$Z$27","v":333711},null,{"$f":"SUM([5]Summary!$J$27:$L$27)","v":78308},{"$f":"SUM([5]Summary!$M$27:$O$27)","v":83967},{"$f":"SUM([5]Summary!$P$27:$R$27)","v":92721},null,null,254996,0.76412224949132634,null,null,null,null,null,"Free State Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Provincial Legislature",256823,-48800,208023,null,89576,66231,-92721,0,null,63086]
[null,null,{"$f":"PROPER([5]Summary!H28)","v":"Economic, Small Business Development, Tourism And Environmental Affairs"},{"$f":"[5]Summary!$Y$28","v":666654},17979,{"$f":"[5]Summary!$Z$28","v":684633},null,{"$f":"SUM([5]Summary!$J$28:$L$28)","v":183806},{"$f":"SUM([5]Summary!$M$28:$O$28)","v":150097},{"$f":"SUM([5]Summary!$P$28:$R$28)","v":172027},null,null,505930,0.7389798622035455,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",1698611,-17979,1680632,null,267467,579798,-172027,0,null,675238]
[null,null,{"$f":"PROPER([5]Summary!H29)","v":"Free State Provincial Treasury"},{"$f":"[5]Summary!$Y$29","v":367937},1026,{"$f":"[5]Summary!$Z$29","v":368963},null,{"$f":"SUM([5]Summary!$J$29:$L$29)","v":69741},{"$f":"SUM([5]Summary!$M$29:$O$29)","v":77885},{"$f":"SUM([5]Summary!$P$29:$R$29)","v":71823},null,null,219449,0.59477237554985185,null,null,null,null,null,"Free State Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Free State Provincial Treasury",641775.01,-1026,640749.01,null,157308,167216,-71823,0,null,252701]
[null,null,{"$f":"PROPER([5]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[5]Summary!$Y$30","v":416985},4462,{"$f":"[5]Summary!$Z$30","v":421447},null,{"$f":"SUM([5]Summary!$J$30:$L$30)","v":90876},{"$f":"SUM([5]Summary!$M$30:$O$30)","v":88372},{"$f":"SUM([5]Summary!$P$30:$R$30)","v":88791},null,null,268039,0.63599693437134441,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1923339,-4462,1918877,null,402216,428793,-88791,0,null,742218]
[null,null,{"$f":"PROPER([5]Summary!H31)","v":"Public Works And Infrastructure"},{"$f":"[5]Summary!$Y$31","v":2107386},40825,{"$f":"[5]Summary!$Z$31","v":2148211},null,{"$f":"SUM([5]Summary!$J$31:$L$31)","v":476639},{"$f":"SUM([5]Summary!$M$31:$O$31)","v":479872},{"$f":"SUM([5]Summary!$P$31:$R$31)","v":631315},null,null,1587826,0.73913875312992994,null,null,null,null,null,"Public Works And Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works And Infrastructure",-625425.68999999994,-40825,-666250.68999999994,null,-81214,-147629,-631315,0,null,-860158]
[null,null,{"$f":"PROPER([5]Summary!H32)","v":"Community Safety, Roads And Transport"},{"$f":"[5]Summary!$Y$32","v":3606448},106121,{"$f":"[5]Summary!$Z$32","v":3712569},null,{"$f":"SUM([5]Summary!$J$32:$L$32)","v":804656},{"$f":"SUM([5]Summary!$M$32:$O$32)","v":1028033},{"$f":"SUM([5]Summary!$P$32:$R$32)","v":1071975},null,null,2904664,0.78238653611555775,null,null,null,null,null,"Community Safety, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety, Roads And Transport",1368089.3800000008,-106121,1261968.3800000008,null,110725.03956999991,19790.566710000043,-1071975,0,null,-941459.39372000005]
[null,null,{"$f":"PROPER([5]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[5]Summary!$Y$33","v":829092},82661,{"$f":"[5]Summary!$Z$33","v":911753},null,{"$f":"SUM([5]Summary!$J$33:$L$33)","v":143528},{"$f":"SUM([5]Summary!$M$33:$O$33)","v":140075},{"$f":"SUM([5]Summary!$P$33:$R$33)","v":246568},null,null,530171,0.58148533648915879,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1614290,-82661,1531629,null,424519,461863,-246568,0,null,639814]
[null,null,{"$f":"PROPER([5]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[5]Summary!$Y$34","v":641789},3500,{"$f":"[5]Summary!$Z$34","v":645289},null,{"$f":"SUM([5]Summary!$J$34:$L$34)","v":128095},{"$f":"SUM([5]Summary!$M$34:$O$34)","v":160376},{"$f":"SUM([5]Summary!$P$34:$R$34)","v":190516},null,null,478987,0.74228291509695654,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-200859,-3500,-204359,null,-31920,-53617,-190516,0,null,-276053]
[null,null,{"$f":"PROPER([5]Summary!H35)","v":"Human Settlements"},{"$f":"[5]Summary!$Y$35","v":1268835},-9122,{"$f":"[5]Summary!$Z$35","v":1259713},null,{"$f":"SUM([5]Summary!$J$35:$L$35)","v":161155},{"$f":"SUM([5]Summary!$M$35:$O$35)","v":418976},{"$f":"SUM([5]Summary!$P$35:$R$35)","v":368535},null,null,948666,0.75308105893961563,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-285766,9122,-276644,null,45220,-158240,-368535,0,null,-481555]
[null,null,{"$f":"PROPER([5]Summary!H36)","v":""},{"$f":"[5]Summary!$Y$36","v":0},0,{"$f":"[5]Summary!$Z$36","v":0},null,{"$f":"SUM([5]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([5]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([5]Summary!$P$36:$R$36)","v":0},null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[null,null,{"$f":"PROPER([5]Summary!H37)","v":""},{"$f":"[5]Summary!$Y$37","v":0},0,{"$f":"[5]Summary!$Z$37","v":0},null,{"$f":"SUM([5]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([5]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([5]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([5]Summary!H38)","v":""},{"$f":"[5]Summary!$Y$38","v":0},0,{"$f":"[5]Summary!$Z$38","v":0},null,{"$f":"SUM([5]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([5]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([5]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":43740759},{"$f":"SUM(E20:E39)","v":334667},{"$f":"SUM(F20:F39)","v":44075426},null,{"$f":"SUM(H20:H39)","v":10859922},{"$f":"SUM(I20:I39)","v":11258467},{"$f":"SUM(J20:J39)","v":11431930},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":33550319},{"$f":"IFERROR(M41/F41,0)","v":0.76120237612677866},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":-334667},{"$f":"SUM(AN20:AN39)","v":38122819.269999996},null,{"$f":"SUM(AP20:AP39)","v":10929437.03957},{"$f":"SUM(AQ20:AQ39)","v":9540686.5667100009},{"$f":"SUM(AR20:AR39)","v":-11431930},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":9038193.606279999}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":36208884},107774,36316658,0,8785894,9651438,9147975,0,null,{"$f":"SUM(M45:M47)","v":27585307},{"$f":"IFERROR(M44/F44,0)","v":0.75957724413959016},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":32402225.570000008},-107774,32294451.570000008,0,9095538.7892100029,7695089.0743800011,-9147975,0,null,{"$f":"SUM(AU45:AU47)","v":7642652.863590003}]
[null,null,"Compensation of employees",{"$f":"[5]Summary!$Y$48","v":27887753},{"$f":"SUM(F45-D45)","v":-79547},{"$f":"[5]Summary!$Z$48","v":27808206},null,{"$f":"SUM([5]Summary!$J$48:$L$48)","v":7072396},{"$f":"SUM([5]Summary!$M$48:$O$48)","v":7131297},{"$f":"SUM([5]Summary!$P$48:$R$48)","v":7056804},null,null,{"$f":"SUM(H45:K45)","v":21260497},0.76454040221077191,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",{"$f":"IFERROR(U45-D45,0)","v":26264945.940000005},79547,26344492.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":6268714.7305000015},6541135.3711900003,-7056804,0,null,{"$f":"IFERROR(AD45-M45,0)","v":5753046.1016900018}]
[null,null,"Goods and services",{"$f":"[5]Summary!$Y$51","v":8320916},{"$f":"SUM(F46-D46)","v":187279},{"$f":"[5]Summary!$Z$51","v":8508195},null,{"$f":"SUM([5]Summary!$J$51:$L$51)","v":1713448},{"$f":"SUM([5]Summary!$M$51:$O$51)","v":2520052},{"$f":"SUM([5]Summary!$P$51:$R$51)","v":2090814},null,null,{"$f":"SUM(H46:K46)","v":6324314},0.74332029296460644,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,-187279,5950215.6300000027,null,2815282.0587100005,1140683.5031900005,-2090814,0,null,{"$f":"IFERROR(AD46-M46,0)","v":1865151.561900001}]
[null,null,"Interest and rent on land",{"$f":"[5]Summary!$Y$92","v":215},{"$f":"SUM(F47-D47)","v":42},{"$f":"[5]Summary!$Z$92","v":257},null,{"$f":"SUM([5]Summary!$J$92:$L$92)","v":50},{"$f":"SUM([5]Summary!$M$92:$O$92)","v":89},{"$f":"SUM([5]Summary!$P$92:$R$92)","v":357},null,null,{"$f":"SUM(H47:K47)","v":496},1.9299610894941635,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,-42,-257,null,11542,13270.2,-357,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24455.200000000001}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5235464},240065,{"$f":"SUM(F49:F55)","v":5475529},0,1440869,{"$f":"SUM(I49:I55)","v":1175434},1837113,0,null,{"$f":"SUM(M49:M55)","v":4453416},0.8133307302362931,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3609220.83},-240065,3369155.83,0,1418355.3858399997,1352733.0638600001,-1837113,0,null,{"$f":"SUM(AU49:AU55)","v":933975.44969999976}]
[null,null,"Provinces and municipalities",{"$f":"[5]Summary!$Y$128","v":600256},{"$f":"SUM(F49-D49)","v":6885},{"$f":"[5]Summary!$Z$128","v":607141},null,{"$f":"SUM([5]Summary!$J$128:$L$128)","v":169703},{"$f":"SUM([5]Summary!$M$128:$O$128)","v":72617},{"$f":"SUM([5]Summary!$P$128:$R$128)","v":269899},null,null,{"$f":"SUM(H49:K49)","v":512219},0.8436574041285303,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",{"$f":"IFERROR(U49-D49,0)","v":62330},-6885,55445,null,{"$f":"IFERROR(Y49-H49,0)","v":-106128.9066},282796,-269899,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-93231.906599999988}]
[null,null,"Departmental agencies and accounts",{"$f":"[5]Summary!$Y$131","v":248516},21963,{"$f":"[5]Summary!$Z$131","v":270479},null,{"$f":"SUM([5]Summary!$J$131:$L$131)","v":113200},{"$f":"SUM([5]Summary!$M$131:$O$131)","v":31461},{"$f":"SUM([5]Summary!$P$131:$R$131)","v":78758},null,null,223419,0.82601237064614996,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1083318,-21963,1061355,null,362003.60041999997,240693.90580000001,-78758,0,null,523939.50621999998]
[null,null,"Higher education and institutions",{"$f":"[5]Summary!$Y$134","v":2000},0,{"$f":"[5]Summary!$Z$134","v":2000},null,{"$f":"SUM([5]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([5]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([5]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,0,0,null,27652]
[null,null,"Foreign governments and international organisations",{"$f":"[5]Summary!$Y$135","v":0},0,{"$f":"[5]Summary!$Z$135","v":0},null,{"$f":"SUM([5]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([5]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([5]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[null,null,"Public corporations and private enterprises",{"$f":"[5]Summary!$Y$136","v":426628},13500,{"$f":"[5]Summary!$Z$136","v":440128},null,{"$f":"SUM([5]Summary!$J$136:$L$136)","v":105202},{"$f":"SUM([5]Summary!$M$136:$O$136)","v":96799},{"$f":"SUM([5]Summary!$P$136:$R$136)","v":114609},null,null,316610,0.71935891377053951,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",128037,-13500,114537,null,4796.5212499999907,36981.93167000002,-114609,0,null,-72830.547079999989]
[null,null,"Non profit institutions",{"$f":"[5]Summary!$Y$139","v":2646244},62892,{"$f":"[5]Summary!$Z$139","v":2709136},null,{"$f":"SUM([5]Summary!$J$139:$L$139)","v":874492},{"$f":"SUM([5]Summary!$M$139:$O$139)","v":573178},{"$f":"SUM([5]Summary!$P$139:$R$139)","v":931085},null,null,2378755,0.87804931166246358,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",926790.73,-62892,863898.73,null,241784,464567,-931085,0,null,-224734]
[null,null,"Households",{"$f":"[5]Summary!$Y$140","v":1311820},134825,{"$f":"[5]Summary!$Z$140","v":1446645},null,{"$f":"SUM([5]Summary!$J$140:$L$140)","v":178272},{"$f":"SUM([5]Summary!$M$140:$O$140)","v":401379},{"$f":"SUM([5]Summary!$P$140:$R$140)","v":442762},null,null,1022413,0.70674768170491031,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1354841.1,-134825,1220016.1000000001,null,902074.17076999974,313868.22638999997,-442762,0,null,773180.3971599997]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2296411},-13172,{"$f":"SUM(F57:F63)","v":2283239},0,633055,{"$f":"SUM(I57:I63)","v":431597},446818,0,null,{"$f":"SUM(M57:M63)","v":1511470},0.66198501339544391,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2446039.96},13172,2459211.96,0,415387.98451999994,492862.42846999998,-446818,0,null,{"$f":"SUM(AU57:AU63)","v":461432.41298999992}]
[null,null,"Buildings and other fixed structures",{"$f":"[5]Summary!$Y$144","v":1798385},{"$f":"SUM(F57-D57)","v":29632},{"$f":"[5]Summary!$Z$144","v":1828017},null,{"$f":"SUM([5]Summary!$J$144:$L$144)","v":552376},{"$f":"SUM([5]Summary!$M$144:$O$144)","v":381597},{"$f":"SUM([5]Summary!$P$144:$R$144)","v":351910},null,null,{"$f":"SUM(H57:K57)","v":1285883},0.70343054796536353,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",{"$f":"IFERROR(U57-D57,0)","v":1837132},-29632,1807500,null,{"$f":"IFERROR(Y57-H57,0)","v":355021.96353999991},353250.48540999996,-351910,0,null,{"$f":"IFERROR(AD57-M57,0)","v":356362.44894999987}]
[null,null,"Machinery and equipment",{"$f":"[5]Summary!$Y$147","v":455688},-13504,{"$f":"[5]Summary!$Z$147","v":442184},null,{"$f":"SUM([5]Summary!$J$147:$L$147)","v":71802},{"$f":"SUM([5]Summary!$M$147:$O$147)","v":58862},{"$f":"SUM([5]Summary!$P$147:$R$147)","v":93165},null,null,223829,0.50618973097172215,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",617313.93999999994,13504,630817.93999999994,null,57760.020980000001,124043.54882000003,-93165,0,null,88638.569800000056]
[null,null,"Heritage assets",{"$f":"[5]Summary!$Y$150","v":0},0,{"$f":"[5]Summary!$Z$150","v":0},null,{"$f":"SUM([5]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([5]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([5]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[null,null,"Specialised military assets",{"$f":"[5]Summary!$Y$151","v":0},0,{"$f":"[5]Summary!$Z$151","v":0},null,{"$f":"SUM([5]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([5]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([5]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[5]Summary!$Y$152","v":0},0,{"$f":"[5]Summary!$Z$152","v":0},null,{"$f":"SUM([5]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([5]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([5]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[null,null,"Land and sub-soil assets",{"$f":"[5]Summary!$Y$153","v":150},-150,{"$f":"[5]Summary!$Z$153","v":0},null,{"$f":"SUM([5]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([5]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([5]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-150,150,0,null,0,0,0,0,null,0]
[null,null,"Software and other intangible assets",{"$f":"[5]Summary!$Y$154","v":42188},-29150,{"$f":"[5]Summary!$Z$154","v":13038},null,{"$f":"SUM([5]Summary!$J$154:$L$154)","v":8877},{"$f":"SUM([5]Summary!$M$154:$O$154)","v":-8862},{"$f":"SUM([5]Summary!$P$154:$R$154)","v":1743},null,null,1758,0.13483663138518179,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-25255.98,29150,3894.0200000000004,null,2451,15481.39424,-1743,0,null,16189.394240000001]
[null,null,"Payments for financial assets",{"$f":"[5]Summary!$Y$158","v":0},0,{"$f":"[5]Summary!$Z$158","v":0},null,{"$f":"SUM([5]Summary!$J$158:$L$158)","v":104},{"$f":"SUM([5]Summary!$M$158:$O$158)","v":-2},{"$f":"SUM([5]Summary!$P$158:$R$158)","v":24},null,null,126,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,155,2,-24,0,null,133]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":43740759},{"$f":"SUM(E44+E48+E56+E64)","v":334667},{"$f":"SUM(F44+F48+F56+F64)","v":44075426},null,{"$f":"SUM(H44+H48+H56+H64)","v":10859922},{"$f":"SUM(I44+I48+I56+I64)","v":11258467},{"$f":"SUM(J44+J48+J56+J64)","v":11431930},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":33550319},{"$f":"IFERROR(M66/F66,0)","v":0.76120237612677866},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":-334667},{"$f":"AN44+AN48+AN56+AN64","v":38122819.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":10929437.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9540686.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":-11431930},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":9038193.7262800038}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([6]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[6]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([6]Settings!$Z$8:$Z$16,MATCH(FS_1!$C$4,[6]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([6]Settings!$AD$8:$AD$16,MATCH(FS_1!$C$4,[6]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([6]Settings!$AB$8:$AB$16,MATCH(FS_1!C4,[6]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Motsamai Mohlahlo    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [6]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([6]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([6]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[6]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Motsamai Mohlahlo certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([6]Settings!FinYear,4) & \" (Act No. 13 of \" & LEFT([6]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. 13 of 2024)."}]
[]
[]
[null,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}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[5]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([5]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([5]Summary!$J$208:$L$208)-M17","v":-22680545.25},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([5]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([5]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([5]Summary!$J$44:$L$44)-M41","v":-22690397},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"FS_2","index":9,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[5]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([6]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([6]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":260969},0,{"$f":"SUM(F14+F15+F16)","v":260969},49569,310538,0,226021.4,226022.55,null,{"$f":"SUM(M14+M15+M16)","v":149938},{"$f":"IFERROR(M13/H13,0)","v":0.48283301882539337},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":0},{"$f":"SUM(AN14:AN16)","v":69449},{"$f":"SUM(AO14:AO16)","v":-49569},{"$f":"SUM(AP14:AP16)","v":19880},null,{"$f":"SUM(AR14:AR16)","v":-41838.400000000001},{"$f":"SUM(AS14:AS16)","v":-41839.550000000003},null,{"$f":"SUM(AU14:AU16)","v":-63716},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[5]C-Grants'!$F$98","v":197896},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":197896},{"$f":"DQ14","v":30885},{"$f":"SUM(F14:G14)","v":228781},null,{"$f":"'[5]C-Grants'!$R$112","v":170190},{"$f":"'[5]C-Grants'!$R$115","v":170190},null,{"$f":"'[5]C-Grants'!$R$119","v":94290},{"$f":"IFERROR(M14/H14,0)","v":0.41214086834133956},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",{"$f":"IFERROR(U14-D14,0)","v":46205},0,46205,-30885,15320,null,{"$f":"IFERROR(AA14-J14,0)","v":-28612},-28612,null,{"$f":"IFERROR(AD14-M14,0)","v":-31525},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-63262},{"$f":"J14-DC14","v":157132},162530,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[5]C-Grants'!$F$151","v":53740},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":53740},{"$f":"DQ15","v":17651},{"$f":"SUM(F15:G15)","v":71391},null,{"$f":"'[5]C-Grants'!$R$165","v":48365},{"$f":"'[5]C-Grants'!$R$168","v":48366},null,{"$f":"'[5]C-Grants'!$R$172","v":48131},0.67418862321581152,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",21514,0,21514,-17651,3863,null,-10738,-10739,null,-36116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":55965},{"$f":"SUM([3]EC!$C$65:$E$65)","v":2797.8},2324,{"$f":"D15-DB15","v":-2225},45567.199999999997,46042,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[5]C-Grants'!$F$204","v":9333},0,9333,{"$f":"DQ16","v":1033},{"$f":"SUM(F16:G16)","v":10366},null,{"$f":"'[5]C-Grants'!$R$218","v":7466.4},{"$f":"'[5]C-Grants'!$R$221","v":7466.5499999999993},null,{"$f":"'[5]C-Grants'!$R$225","v":7517},0.72515917422342269,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1730,0,1730,-1033,697,null,-2488.3999999999996,-2488.5499999999993,null,3925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-4137},6119.4,7466.5499999999993,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":183043},0,183043,0,183043,0,183043,135567,null,{"$f":"SUM(M21)","v":138358},{"$f":"IFERROR(M20/H20,0)","v":0.75587703435804698},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-13219,0,-13219,0,-13219,null,-103812,-56336,null,-56177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[5]C-Grants'!$F$257","v":183043},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":183043},{"$f":"DQ21","v":0},{"$f":"SUM(F21:G21)","v":183043},null,{"$f":"'[5]C-Grants'!$R$271","v":183043},{"$f":"'[5]C-Grants'!$R$274","v":135567},null,{"$f":"'[5]C-Grants'!$R$278","v":138358},0.75587703435804698,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-13219,0,-13219,0,-13219,null,-103812,-56336,null,-56177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":887},{"$f":"J21-DC21","v":158207},{"$f":"K21-DD21","v":91047},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":748272},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},748272,3115,751387,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":715373},{"$f":"SUM(K28+K29+K30+K31+K32)","v":715373},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":650054},{"$f":"IFERROR(M27/H27,0)","v":0.86513873676281328},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",650434,0,650434,-3115,647319,null,306817,306817,null,336256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[5]C-Grants'!$F$628","v":77036},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":77036},{"$f":"DQ28","v":22},{"$f":"SUM(F28:G28)","v":77058},null,{"$f":"'[5]C-Grants'!$R$642","v":57777},{"$f":"'[5]C-Grants'!$R$645","v":57777},null,{"$f":"'[5]C-Grants'!$R$649","v":55323},0.71793973370707775,null,null,null,null,null,{"$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":34348},0,34348,-119,34229,null,{"$f":"IFERROR(AA28-J29,0)","v":9297},9297,null,{"$f":"IFERROR(AD28-M29,0)","v":18292},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-191952},{"$f":"J28-DC28","v":-9470},5146,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[5]C-Grants'!$F$416","v":11107},0,11107,{"$f":"DQ29","v":119},{"$f":"SUM(F29:G29)","v":11226},null,{"$f":"'[5]C-Grants'!$R$430","v":8885},{"$f":"'[5]C-Grants'!$R$433","v":8885},null,{"$f":"'[5]C-Grants'!$R$437","v":6398},0.56992695528238024,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-7158,0,-7158,-1983,-9141,null,-9087,-9087,null,{"$f":"IFERROR(AD29-M30,0)","v":-10663},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-34913},4283,4377,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[5]C-Grants'!$F$469","v":32340},0,32340,{"$f":"DQ30","v":1983},{"$f":"SUM(F30:G30)","v":34323},null,{"$f":"'[5]C-Grants'!$R$483","v":25872},{"$f":"'[5]C-Grants'!$R$486","v":25872},null,{"$f":"'[5]C-Grants'!$R$490","v":19052},0.5550796841767911,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-62,0,-62,0,-62,null,-19829,-19829,null,{"$f":"IFERROR(AD30-M31,0)","v":-28424},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":1406},19685,20058,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[5]C-Grants'!$F$522","v":49496},0,49496,{"$f":"DQ31","v":0},{"$f":"SUM(F31:G31)","v":49496},null,{"$f":"'[5]C-Grants'!$R$536","v":44546},{"$f":"'[5]C-Grants'!$R$539","v":44546},null,{"$f":"'[5]C-Grants'!$R$543","v":38240},0.77258768385324061,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},700342,0,700342,-991,699351,null,384213,384213,null,{"$f":"IFERROR(AD31-M32,0)","v":412374},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-5760},39020,39167,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[5]C-Grants'!$F$575","v":578293},0,578293,{"$f":"DQ32","v":991},{"$f":"SUM(F32:G32)","v":579284},null,{"$f":"'[5]C-Grants'!$R$589","v":578293},{"$f":"'[5]C-Grants'!$R$592","v":578293},null,{"$f":"'[5]C-Grants'!$R$596","v":531041},0.91671960558206333,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":-1159405},-292136,{"$f":"K32-DD32","v":-243107},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":2683136},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":2683136},{"$f":"SUM(G42+G43+G44+G45)","v":0},2683136,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2025532},{"$f":"SUM(K42+K43+K44+K45)","v":2025532},null,{"$f":"SUM(M42+M43+M44+M45)","v":1926202},{"$f":"IFERROR(M41/H41,0)","v":0.71789204870718448},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",593153.00000000047,0,593153.00000000047,0,593153.00000000047,null,-247835,-247832,null,-239931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[5]C-Grants'!$F$681","v":1675360},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":1675360},{"$f":"DQ42","v":0},{"$f":"SUM(F42:G42)","v":1675360},null,{"$f":"'[5]C-Grants'!$R$695","v":1256518},{"$f":"'[5]C-Grants'!$R$698","v":1256518},null,{"$f":"'[5]C-Grants'!$R$702","v":1137493},0.67895437398529268,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":-1401643},{"$f":"J42-DC42","v":487267},{"$f":"K42-DD42","v":515665},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[5]C-Grants'!$F$734","v":694351},0,694351,{"$f":"DQ43","v":0},{"$f":"SUM(F43:G43)","v":694351},null,{"$f":"'[5]C-Grants'!$R$748","v":533946},{"$f":"'[5]C-Grants'!$R$751","v":533946},null,{"$f":"'[5]C-Grants'!$R$755","v":584034},0.84112214139534613,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-890372},0,-890372,0,-890372,null,{"$f":"IFERROR(AA43-J42,0)","v":-724463},-724463,null,{"$f":"IFERROR(AD43-M42,0)","v":-622304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":-95591},380373,404812,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[5]C-Grants'!$F$787","v":284271},0,284271,{"$f":"DQ44","v":0},{"$f":"SUM(F44:G44)","v":284271},null,{"$f":"'[5]C-Grants'!$R$801","v":213204},{"$f":"'[5]C-Grants'!$R$804","v":213204},null,{"$f":"'[5]C-Grants'!$R$808","v":185862},0.65381977057103957,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-659006,0,-659006,0,-659006,null,-516276,-516276,null,{"$f":"IFERROR(AD44-M43,0)","v":-566510},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,-297499,67757,69084,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[5]C-Grants'!$F$840","v":29154},0,29154,{"$f":"DQ45","v":0},{"$f":"SUM(F45:G45)","v":29154},null,{"$f":"'[5]C-Grants'!$R$854","v":21864},{"$f":"'[5]C-Grants'!$R$857","v":21864},null,{"$f":"'[5]C-Grants'!$R$861","v":18813},0.64529738629347599,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-226018,0,-226018,0,-226018,null,-184080,-184080,null,{"$f":"IFERROR(AD45-M44,0)","v":-136402},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,-34347,5988,-4650,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":990991},0,990991,12102,1003093,0,732594,678701,null,{"$f":"SUM(M49+M50)","v":758771},{"$f":"IFERROR(M48/H48,0)","v":0.7564313578102928},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",1030191,0,1030191,-12102,1018089,null,236563,300606,null,200836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[5]C-Grants'!$F$946","v":800430},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":800430},{"$f":"DQ49","v":7602},{"$f":"SUM(F49:G49)","v":808032},null,{"$f":"'[5]C-Grants'!$R$960","v":609792},{"$f":"'[5]C-Grants'!$R$963","v":555899},null,{"$f":"'[5]C-Grants'!$R$967","v":593339},0.73430136430240389,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1159848,0,1159848,-7602,1152246,null,344139,398032,null,345921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":-717674},{"$f":"J49-DC49","v":225472},{"$f":"K49-DD49","v":159914},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[5]C-Grants'!$F$999","v":190561},0,190561,{"$f":"DQ50","v":4500},{"$f":"SUM(F50:G50)","v":195061},null,{"$f":"'[5]C-Grants'!$R$1013","v":122802},{"$f":"'[5]C-Grants'!$R$1016","v":122802},null,{"$f":"'[5]C-Grants'!$R$1020","v":165432},0.84810392646402921,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-129657,0,-129657,-4500,-134157,null,-107576,-97426,null,-145085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":-170859},{"$f":"J50-DC50","v":50385},{"$f":"K50-DD50","v":122802},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":35479},0,35479,0,35479,0,35479,33362,null,{"$f":"SUM(M56+M57)","v":33108},{"$f":"IFERROR(M55/H55,0)","v":0.93317173539276754},null,null,null,null,null,{"$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)",121746,0,121746,0,121746,null,74578,71461,null,44932.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[5]C-Grants'!$F$1105","v":19379},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":19379},{"$f":"DQ56","v":0},{"$f":"SUM(F56:G56)","v":19379},null,{"$f":"'[5]C-Grants'!$R$1119","v":19379},{"$f":"'[5]C-Grants'!$R$1122","v":17262},null,{"$f":"'[5]C-Grants'!$R$1126","v":17454},0.90066566902316936,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",87483,0,87483,0,87483,null,55425,52308,null,33629.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":-50775},{"$f":"J56-DC56","v":1838},{"$f":"K56-DD56","v":-9284},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[5]C-Grants'!$F$1158","v":16100},0,16100,{"$f":"DQ57","v":0},{"$f":"SUM(F57:G57)","v":16100},null,{"$f":"'[5]C-Grants'!$R$1172","v":16100},{"$f":"'[5]C-Grants'!$R$1175","v":16100},null,{"$f":"'[5]C-Grants'!$R$1179","v":15654},0.97229813664596276,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",34263,0,34263,0,34263,null,19153,19153,null,11303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":-50657},{"$f":"J57-DC57","v":-591},{"$f":"K57-DD57","v":-7693},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":44243},0,44243,0,44243,0,35395,35395,null,{"$f":"SUM(M70)","v":38506},{"$f":"IFERROR(M69/H69,0)","v":0.87032976968107945},null,null,null,null,null,{"$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)",25794,0,25794,0,25794,null,-377,-377,null,-8771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[5]C-Grants'!$F$1052","v":44243},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":44243},{"$f":"DQ70","v":0},{"$f":"SUM(F70:G70)","v":44243},null,{"$f":"'[5]C-Grants'!$R$1066","v":35395},{"$f":"'[5]C-Grants'!$R$1068","v":35395},null,{"$f":"'[5]C-Grants'!$R$1073","v":38506},0.87032976968107945,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",25794,0,25794,0,25794,null,-377,-377,null,-8771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":-32381},{"$f":"J70-DC70","v":20070},{"$f":"K70-DD70","v":20301},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":4946133},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":4946133},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":64786},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":5010919},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":3953437.4},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":3849952.55},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":3694937},{"$f":"IFERROR(M76/H76,0)","v":0.73737711585439714},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",2562945,0,2562945,-64786,2498159,null,269120.60000000009,377524.45000000019,null,246523.12759999977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1007305},0,1007305,0,1007305,0,881393,881393,null,934299,{"$f":"IFERROR(M80/H80,0)","v":0.92752344126158415},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},578227,0,578227,0,578227,null,109565,109565,null,-934299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[5]C-Grants'!$F$363","v":1007305},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":1007305},{"$f":"DQ81","v":0},{"$f":"SUM(F81:G81)","v":1007305},null,{"$f":"'[5]C-Grants'!$R$377","v":881393},{"$f":"'[5]C-Grants'!$R$380","v":881393},null,{"$f":"'[5]C-Grants'!$R$384","v":934299},0.92752344126158415,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",578227,0,578227,0,578227,null,109565,109565,null,-934299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":-840875},{"$f":"J81-DC81","v":326939},{"$f":"K81-DD81","v":332602},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":1283719},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":1283719},{"$f":"SUM(G88+G89)","v":0},{"$f":"SUM(H88+H89)","v":1283719},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":962797},{"$f":"SUM(K88)","v":962797},null,{"$f":"SUM(M88)","v":868210},{"$f":"IFERROR(M87/H87,0)","v":0.67632402418286242},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-35150,0,-35150,0,-35150,null,-338515,-338515,null,-868210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[5]C-Grants'!$F$893","v":1283719},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":1283719},{"$f":"DQ88","v":0},{"$f":"SUM(F88:G88)","v":1283719},null,{"$f":"'[5]C-Grants'!$R$907","v":962797},{"$f":"'[5]C-Grants'!$R$910","v":962797},null,{"$f":"'[5]C-Grants'!$R$914","v":868210},0.67632402418286242,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-1030588,0,-1030588,0,-1030588,null,-836233,-836233,null,-868210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":28271},{"$f":"J88-DC88","v":648934},{"$f":"K88-DD88","v":680857},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2310640},0,2310640,104021,2414661,0,1984715,1984715,null,{"$f":"SUM(M102+M103)","v":1921416},{"$f":"IFERROR(M101/H101,0)","v":0.79572908992193936},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-574986,0,-574986,-104021,-679007,null,-966299,-966299,null,-1921416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[5]C-Grants'!$F$1211","v":1969791},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1969791},{"$f":"DQ102","v":104021},{"$f":"SUM(F102:G102)","v":2073812},null,{"$f":"'[5]C-Grants'!$R$1225","v":1711510},{"$f":"'[5]C-Grants'!$R$1228","v":1711510},null,{"$f":"'[5]C-Grants'!$R$1232","v":1684360},0.81220477073138742,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-486252,0,-486252,-104021,-590273,null,-807694,-807694,null,-1684360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":-120139},{"$f":"J102-DC102","v":1276285},{"$f":"K102-DD102","v":1257107},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[5]C-Grants'!$F$1264","v":340849},0,340849,0,{"$f":"SUM(F103:G103)","v":340849},null,{"$f":"'[5]C-Grants'!$R$1278","v":273205},{"$f":"'[5]C-Grants'!$R$1281","v":273205},null,{"$f":"'[5]C-Grants'!$R$1285","v":237056},{"$f":"IFERROR(M103/H103,0)","v":0.69548685781680453},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-88734,0,-88734,0,-88734,null,-158605,-158605,null,-237056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":32551},{"$f":"J103-DC103","v":184537},{"$f":"K103-DD103","v":216632.35208499999},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4601664},0,4601664,104021,4705685,0,3828905,3828905,null,3723925,{"$f":"IFERROR(M108/H108,0)","v":0.79136725046406631},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",-31909,0,-31909,-104021,-135930,null,-1195249,-1195249,null,-3723925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[5]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[5]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9547797},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":9547797},168807,9716604,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":7782342.4000000004},{"$f":"SUM(K76+K108+K122)","v":7678857.5499999998},null,{"$f":"SUM(M76+M108+M122)","v":7418862},{"$f":"IFERROR(M124/H124,0)","v":0.76352416955553604},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2531036,0,2531036,-168807,2362229,null,-926128.40000000037,-817724.54999999981,null,-7418862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([6]Settings!$X$8:$X$16,MATCH(FS_2!$C$4,[6]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Motsamai Mohlahlo certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 13 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[5]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[5]C-Grants'!$R$59","v":0},{"$f":"K124-'[5]C-Grants'!$R$62","v":0}]

{"sheet":"GT_1","index":10,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[7]Summary!$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,{"$f":"C4","v":"GAUTENG"}]
[]
[null,null,"Provincial departments",{"$f":"[8]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":155883414},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":155883414},null,{"$f":"SUM(H13:H14)","v":39082047},{"$f":"SUM(I13:I14)","v":39930792},{"$f":"SUM(J13:J14)","v":38618107},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":117630946},{"$f":"IFERROR(M12/F12,0)","v":0.75460847938575426},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},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":-74980228},null,{"$f":"SUM(AP13:AP14)","v":-18273345},{"$f":"SUM(AQ13:AQ14)","v":-19466183},{"$f":"SUM(AR13:AR14)","v":-38618107},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-76357635},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[7]Summary!$Y$165","v":127992244},{"$f":"SUM(F13-D13)","v":0},{"$f":"[7]Summary!$Z$165","v":127992244},null,{"$f":"SUM([7]Summary!$J$165:$L$165)","v":31998060},{"$f":"SUM([7]Summary!$M$165:$O$165)","v":31998060},{"$f":"SUM([7]Summary!$P$165:$R$165)","v":31998060},null,null,{"$f":"SUM(H13:K13)","v":95994180},{"$f":"IFERROR(M13/F13,0)","v":0.74999997656107975},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-59167891},0,-59167891,null,{"$f":"IFERROR(Y13-H13,0)","v":-14791971},-14791971,-31998060,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-61582002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":49898752}]
[null,null,"Conditional grants",{"$f":"[7]Summary!$Y$166","v":27891170},{"$f":"SUM(F14-D14)","v":0},{"$f":"[7]Summary!$Z$166","v":27891170},null,{"$f":"SUM([7]Summary!$J$166:$L$166)","v":7083987},{"$f":"SUM([7]Summary!$M$166:$O$166)","v":7932732},{"$f":"SUM([7]Summary!$P$166:$R$166)","v":6620047},null,null,{"$f":"SUM(H14:K14)","v":21636766},{"$f":"IFERROR(M14/F14,0)","v":0.77575684347411744},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-15812337,0,-15812337,null,-3481374,-4674212,-6620047,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-14775633},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":27891170}]
[null,null,"Provincial own receipts",{"$f":"[7]Summary!$Y$206","v":8008567},{"$f":"SUM(F15-D15)","v":418},{"$f":"[7]Summary!$Z$206","v":8008985},null,{"$f":"SUM([7]Summary!$J$206:$L$206)","v":1593769},{"$f":"SUM([7]Summary!$M$206:$O$206)","v":2484446},{"$f":"SUM([7]Summary!$P$206:$R$206)","v":1867193},null,null,{"$f":"SUM(H15:K15)","v":5945408},0.74234225685277222,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6554896,-418,-6555314,null,-1198812,-1772012.2,-1867193,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-4838017.2}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":163891981},{"$f":"SUM(E12+E15)","v":418},{"$f":"SUM(F12+F15)","v":163892399},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":40675816},{"$f":"SUM(I12+I15)","v":42415238},{"$f":"SUM(J12+J15)","v":40485300},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":123576354},{"$f":"IFERROR(M17/F17,0)","v":0.75400906176252869},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",{"$f":"AL12+AL15","v":-81535124},-418,-81535542,0,-19472157,-21238195.199999999,-40485300,0,null,{"$f":"AU12+AU15","v":-81195652.200000003}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([7]Summary!H23)","v":"Education"},{"$f":"[7]Summary!$Y$23","v":65842939},{"$f":"SUM(F20-D20)","v":300000},{"$f":"[7]Summary!$Z$23","v":66142939},null,{"$f":"SUM([7]Summary!$J$23:$L$23)","v":17587153},{"$f":"SUM([7]Summary!$M$23:$O$23)","v":16082149},{"$f":"SUM([7]Summary!$P$23:$R$23)","v":17478635},null,null,{"$f":"SUM(H20:K20)","v":51147937},{"$f":"IFERROR(M20/F20,0)","v":0.77329398683055195},null,null,null,null,null,{"$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":-29514428.870000005},-300000,-29814428.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-7489889},-6771642,-17478635,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-31740166}]
[null,null,{"$f":"PROPER([7]Summary!H24)","v":"Health"},{"$f":"[7]Summary!$Y$24","v":64837043},1180632,{"$f":"[7]Summary!$Z$24","v":66017675},null,{"$f":"SUM([7]Summary!$J$24:$L$24)","v":18837690},{"$f":"SUM([7]Summary!$M$24:$O$24)","v":16380093},{"$f":"SUM([7]Summary!$P$24:$R$24)","v":15742103},null,null,50959886,0.77191276427108346,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-39647411.020000003,-1180632,-40828043.020000003,null,-11386572,-9985251,-15742103,0,null,-37113926]
[null,null,{"$f":"PROPER([7]Summary!H25)","v":"Social Development"},{"$f":"[7]Summary!$Y$25","v":5466262},344114,{"$f":"[7]Summary!$Z$25","v":5810376},null,{"$f":"SUM([7]Summary!$J$25:$L$25)","v":1353482},{"$f":"SUM([7]Summary!$M$25:$O$25)","v":1403283},{"$f":"SUM([7]Summary!$P$25:$R$25)","v":1343731},null,null,4100496,0.70571956100603472,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2445655,-344114,-2789769,null,-817309,-514062,-1343731,0,null,-2675102]
[null,null,{"$f":"PROPER([7]Summary!H26)","v":"Office Of The Premier"},{"$f":"[7]Summary!$Y$26","v":671534},135532,{"$f":"[7]Summary!$Z$26","v":807066},null,{"$f":"SUM([7]Summary!$J$26:$L$26)","v":182210},{"$f":"SUM([7]Summary!$M$26:$O$26)","v":184411},{"$f":"SUM([7]Summary!$P$26:$R$26)","v":191043},null,null,557664,0.69097694612336535,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",301549.45999999996,-135532,166017.45999999996,null,-20381,2387,-191043,0,null,-209037]
[null,null,{"$f":"PROPER([7]Summary!H27)","v":"Gauteng Provincial Legislature"},{"$f":"[7]Summary!$Y$27","v":844925},53665,{"$f":"[7]Summary!$Z$27","v":898590},null,{"$f":"SUM([7]Summary!$J$27:$L$27)","v":205273},{"$f":"SUM([7]Summary!$M$27:$O$27)","v":239371},{"$f":"SUM([7]Summary!$P$27:$R$27)","v":191599},null,null,636243,0.70804593863719822,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-303191,-53665,-356856,null,-37389,-89173,-191599,0,null,-318161]
[null,null,{"$f":"PROPER([7]Summary!H28)","v":"Economic Development"},{"$f":"[7]Summary!$Y$28","v":1760170},16295,{"$f":"[7]Summary!$Z$28","v":1776465},null,{"$f":"SUM([7]Summary!$J$28:$L$28)","v":477517.7},{"$f":"SUM([7]Summary!$M$28:$O$28)","v":372001},{"$f":"SUM([7]Summary!$P$28:$R$28)","v":484116},null,null,1333634.7,0.75072388141618329,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",605095,-16295,588800,null,-26244.700000000012,357894,-484116,0,null,-152466.69999999995]
[null,null,{"$f":"PROPER([7]Summary!H29)","v":"Cooperative Governance, Traditional Affairs And Urban Planning"},{"$f":"[7]Summary!$Y$29","v":1016812},0,{"$f":"[7]Summary!$Z$29","v":1016812},null,{"$f":"SUM([7]Summary!$J$29:$L$29)","v":141717},{"$f":"SUM([7]Summary!$M$29:$O$29)","v":148392},{"$f":"SUM([7]Summary!$P$29:$R$29)","v":323000},null,null,613109,0.60297183746847993,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",-7099.9899999999907,0,-7099.9899999999907,null,85332,96709,-323000,0,null,-140959]
[null,null,{"$f":"PROPER([7]Summary!H30)","v":"Human Settlements"},{"$f":"[7]Summary!$Y$30","v":5767478},324087,{"$f":"[7]Summary!$Z$30","v":6091565},null,{"$f":"SUM([7]Summary!$J$30:$L$30)","v":859485},{"$f":"SUM([7]Summary!$M$30:$O$30)","v":1481302},{"$f":"SUM([7]Summary!$P$30:$R$30)","v":1510729},null,null,3851516,0.63227036073652665,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3427154,-324087,-3751241,null,-366393,-964137,-1510729,0,null,-2841259]
[null,null,{"$f":"PROPER([7]Summary!H31)","v":"Roads And Transport"},{"$f":"[7]Summary!$Y$31","v":9433562},379839,{"$f":"[7]Summary!$Z$31","v":9813401},null,{"$f":"SUM([7]Summary!$J$31:$L$31)","v":2418390},{"$f":"SUM([7]Summary!$M$31:$O$31)","v":2689354},{"$f":"SUM([7]Summary!$P$31:$R$31)","v":2301305},null,null,7409049,0.75499299376434326,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-7951601.6899999995,-379839,-8331440.6899999995,null,-2022965,-2357111,-2301305,0,null,-6681381]
[null,null,{"$f":"PROPER([7]Summary!H32)","v":"Community Safety"},{"$f":"[7]Summary!$Y$32","v":2330550},236599,{"$f":"[7]Summary!$Z$32","v":2567149},null,{"$f":"SUM([7]Summary!$J$32:$L$32)","v":585546},{"$f":"SUM([7]Summary!$M$32:$O$32)","v":652662},{"$f":"SUM([7]Summary!$P$32:$R$32)","v":622081},null,null,1860289,0.72465174401641663,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",2643987.3800000008,-236599,2407388.3800000008,null,329835.03956999991,395161.56671000004,-622081,0,null,102915.60627999995]
[null,null,{"$f":"PROPER([7]Summary!H33)","v":"Agriculture, Rural Development And Environment"},{"$f":"[7]Summary!$Y$33","v":1035140},71289,{"$f":"[7]Summary!$Z$33","v":1106429},null,{"$f":"SUM([7]Summary!$J$33:$L$33)","v":241025},{"$f":"SUM([7]Summary!$M$33:$O$33)","v":271391},{"$f":"SUM([7]Summary!$P$33:$R$33)","v":292976},null,null,805392,0.72792018285854765,null,null,null,null,null,"Agriculture, Rural Development And Environment",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture, Rural Development And Environment",1408242,-71289,1336953,null,327022,330547,-292976,0,null,364593]
[null,null,{"$f":"PROPER([7]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[7]Summary!$Y$34","v":1090000},27006,{"$f":"[7]Summary!$Z$34","v":1117006},null,{"$f":"SUM([7]Summary!$J$34:$L$34)","v":186605},{"$f":"SUM([7]Summary!$M$34:$O$34)","v":407726},{"$f":"SUM([7]Summary!$P$34:$R$34)","v":236727},null,null,831058,0.74400495610587591,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-649070,-27006,-676076,null,-90430,-300967,-236727,0,null,-628124]
[null,null,{"$f":"PROPER([7]Summary!H35)","v":"E-Government"},{"$f":"[7]Summary!$Y$35","v":1677914},152809,{"$f":"[7]Summary!$Z$35","v":1830723},null,{"$f":"SUM([7]Summary!$J$35:$L$35)","v":365832},{"$f":"SUM([7]Summary!$M$35:$O$35)","v":305664},{"$f":"SUM([7]Summary!$P$35:$R$35)","v":406148},null,null,1077644,0.58864394012638721,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-694845,-152809,-847654,null,-159457,-44928,-406148,0,null,-610533]
[null,null,{"$f":"PROPER([7]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[7]Summary!$Y$36","v":816980},-5262,{"$f":"[7]Summary!$Z$36","v":811718},null,{"$f":"SUM([7]Summary!$J$36:$L$36)","v":176397},{"$f":"SUM([7]Summary!$M$36:$O$36)","v":201065},{"$f":"SUM([7]Summary!$P$36:$R$36)","v":209259},null,null,586721,0.7228138343611944,null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-711481,5262,-706219,null,-154123,-175138,-209259,0,null,-538520]
[null,null,{"$f":"PROPER([7]Summary!H37)","v":"Infrastructure Development"},{"$f":"[7]Summary!$Y$37","v":3221480},184343,{"$f":"[7]Summary!$Z$37","v":3405823},null,{"$f":"SUM([7]Summary!$J$37:$L$37)","v":1044329},{"$f":"SUM([7]Summary!$M$37:$O$37)","v":842248},{"$f":"SUM([7]Summary!$P$37:$R$37)","v":859772},null,null,2746349,0.80636868093262626,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3221480},{"$f":"AN34-AL34","v":-184343},{"$f":"W34-F34","v":-3405823},null,{"$f":"Y34-H34","v":-1044329},-842248,-859772,0,null,{"$f":"SUM(AP34:AQ34)","v":-1886577}]
[null,null,{"$f":"PROPER([7]Summary!H38)","v":""},{"$f":"[7]Summary!$Y$38","v":0},0,{"$f":"[7]Summary!$Z$38","v":0},null,{"$f":"SUM([7]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([7]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([7]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":165812789},{"$f":"SUM(E20:E39)","v":3400948},{"$f":"SUM(F20:F39)","v":169213737},null,{"$f":"SUM(H20:H39)","v":44662651.700000003},{"$f":"SUM(I20:I39)","v":41661112},{"$f":"SUM(J20:J39)","v":42193224},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":128516987.7},{"$f":"IFERROR(M41/F41,0)","v":0.75949500305640083},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":-3400948},{"$f":"SUM(AN20:AN39)","v":-87015491.730000019},null,{"$f":"SUM(AP20:AP39)","v":-22873292.660429999},{"$f":"SUM(AQ20:AQ39)","v":-20861958.433290001},{"$f":"SUM(AR20:AR39)","v":-42193224},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-85068703.093720004}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":135044122},1905033,136949155,0,35771943.399999999,34310374,33309869,0,null,{"$f":"SUM(M45:M47)","v":103392186.40000001},{"$f":"IFERROR(M44/F44,0)","v":0.75496768417446614},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-66433012.429999992},-1905033,-68338045.429999992,0,-17890510.610789999,-16963846.925620001,-33309869,0,null,{"$f":"SUM(AU45:AU47)","v":-68164226.536409989}]
[null,null,"Compensation of employees",{"$f":"[7]Summary!$Y$48","v":99269435},{"$f":"SUM(F45-D45)","v":862646},{"$f":"[7]Summary!$Z$48","v":100132081},null,{"$f":"SUM([7]Summary!$J$48:$L$48)","v":24644415},{"$f":"SUM([7]Summary!$M$48:$O$48)","v":24957269},{"$f":"SUM([7]Summary!$P$48:$R$48)","v":24899046},null,null,{"$f":"SUM(H45:K45)","v":74500730},0.74402458488803402,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",{"$f":"IFERROR(U45-D45,0)","v":-45116736.059999995},-862646,-45979382.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-11303304.269499999},-11284836.62881,-24899046,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-47487186.898309998}]
[null,null,"Goods and services",{"$f":"[7]Summary!$Y$51","v":35774687},{"$f":"SUM(F46-D46)","v":1035507},{"$f":"[7]Summary!$Z$51","v":36810194},null,{"$f":"SUM([7]Summary!$J$51:$L$51)","v":11127266.4},{"$f":"SUM([7]Summary!$M$51:$O$51)","v":9344213},{"$f":"SUM([7]Summary!$P$51:$R$51)","v":8398821},null,null,{"$f":"SUM(H46:K46)","v":28870300.399999999},0.78430177249269584,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,-1035507,-22351783.369999997,null,-6598536.3412899999,-5683477.4968099995,-8398821,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-20680834.838099997}]
[null,null,"Interest and rent on land",{"$f":"[7]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":6880},{"$f":"[7]Summary!$Z$92","v":6880},null,{"$f":"SUM([7]Summary!$J$92:$L$92)","v":262},{"$f":"SUM([7]Summary!$M$92:$O$92)","v":8892},{"$f":"SUM([7]Summary!$P$92:$R$92)","v":12002},null,null,{"$f":"SUM(H47:K47)","v":21156},3.0750000000000002,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,-6880,-6880,null,11330,4467.2000000000007,-12002,0,null,{"$f":"IFERROR(AD47-M47,0)","v":3795.2000000000007}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":24192714},954669,{"$f":"SUM(F49:F55)","v":25147383},0,6980290.7000000002,{"$f":"SUM(I49:I55)","v":6026583},7284556,0,null,{"$f":"SUM(M49:M55)","v":20291429.699999999},0.80690025280165334,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-15348029.17},-954669,-16302698.17,0,-4121066.3141599996,-3498415.9361399999,-7284556,0,null,{"$f":"SUM(AU49:AU55)","v":-14904038.250300001}]
[null,null,"Provinces and municipalities",{"$f":"[7]Summary!$Y$128","v":1731637},{"$f":"SUM(F49-D49)","v":-2929},{"$f":"[7]Summary!$Z$128","v":1728708},null,{"$f":"SUM([7]Summary!$J$128:$L$128)","v":338771},{"$f":"SUM([7]Summary!$M$128:$O$128)","v":433057},{"$f":"SUM([7]Summary!$P$128:$R$128)","v":586180},null,null,{"$f":"SUM(H49:K49)","v":1358008},0.78556239688831198,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",{"$f":"IFERROR(U49-D49,0)","v":-1069051},2929,-1066122,null,{"$f":"IFERROR(Y49-H49,0)","v":-275196.90659999999},-77644,-586180,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-939020.90659999999}]
[null,null,"Departmental agencies and accounts",{"$f":"[7]Summary!$Y$131","v":3523475},385335,{"$f":"[7]Summary!$Z$131","v":3908810},null,{"$f":"SUM([7]Summary!$J$131:$L$131)","v":1182227.7},{"$f":"SUM([7]Summary!$M$131:$O$131)","v":1185988},{"$f":"SUM([7]Summary!$P$131:$R$131)","v":818576},null,null,3186791.7,0.8152843704349918,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2191641,-385335,-2576976,null,-707024.09957999992,-913833.09419999993,-818576,0,null,-2439433.1937800003]
[null,null,"Higher education and institutions",{"$f":"[7]Summary!$Y$134","v":54753},-20152,{"$f":"[7]Summary!$Z$134","v":34601},null,{"$f":"SUM([7]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([7]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([7]Summary!$P$134:$R$134)","v":16920},null,null,16920,0.48900320799976882,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",1151,20152,21303,null,13826,13826,-16920,0,null,10732]
[null,null,"Foreign governments and international organisations",{"$f":"[7]Summary!$Y$135","v":0},0,{"$f":"[7]Summary!$Z$135","v":0},null,{"$f":"SUM([7]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([7]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([7]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[null,null,"Public corporations and private enterprises",{"$f":"[7]Summary!$Y$136","v":3476578},13369,{"$f":"[7]Summary!$Z$136","v":3489947},null,{"$f":"SUM([7]Summary!$J$136:$L$136)","v":709223},{"$f":"SUM([7]Summary!$M$136:$O$136)","v":954677},{"$f":"SUM([7]Summary!$P$136:$R$136)","v":936681},null,null,2600581,0.7451634652331397,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2921913,-13369,-2935282,null,-599224.47875000001,-820896.06832999992,-936681,0,null,-2356801.5470799999]
[null,null,"Non profit institutions",{"$f":"[7]Summary!$Y$139","v":9905561},332409,{"$f":"[7]Summary!$Z$139","v":10237970},null,{"$f":"SUM([7]Summary!$J$139:$L$139)","v":3844241},{"$f":"SUM([7]Summary!$M$139:$O$139)","v":1698711},{"$f":"SUM([7]Summary!$P$139:$R$139)","v":3311465},null,null,8854417,0.86486061201585862,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-6332526.2699999996,-332409,-6664935.2699999996,null,-2727965,-660966,-3311465,0,null,-6700396]
[null,null,"Households",{"$f":"[7]Summary!$Y$140","v":5500710},246637,{"$f":"[7]Summary!$Z$140","v":5747347},null,{"$f":"SUM([7]Summary!$J$140:$L$140)","v":905828},{"$f":"SUM([7]Summary!$M$140:$O$140)","v":1754150},{"$f":"SUM([7]Summary!$P$140:$R$140)","v":1614734},null,null,4274712,0.74377134354337748,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-2834048.9,-246637,-3080685.9,null,174518.17076999974,-1038902.77361,-1614734,0,null,-2479118.6028400003]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6575953},541055,{"$f":"SUM(F57:F63)","v":7117008},0,1888563,{"$f":"SUM(I57:I63)","v":1318040},1590980,0,null,{"$f":"SUM(M57:M63)","v":4797583},0.67410111102867942,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1833502.04},-541055,-2374557.04,0,-840120.01548000006,-393580.57153000002,-1590980,0,null,{"$f":"SUM(AU57:AU63)","v":-2824680.5870100004}]
[null,null,"Buildings and other fixed structures",{"$f":"[7]Summary!$Y$144","v":4240813},{"$f":"SUM(F57-D57)","v":-84498},{"$f":"[7]Summary!$Z$144","v":4156315},null,{"$f":"SUM([7]Summary!$J$144:$L$144)","v":781899},{"$f":"SUM([7]Summary!$M$144:$O$144)","v":961475},{"$f":"SUM([7]Summary!$P$144:$R$144)","v":1141304},null,null,{"$f":"SUM(H57:K57)","v":2884678},0.6940470103926194,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",{"$f":"IFERROR(U57-D57,0)","v":-605296},84498,-520798,null,{"$f":"IFERROR(Y57-H57,0)","v":125498.96353999991},-226627.51459000004,-1141304,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1242432.5510500001}]
[null,null,"Machinery and equipment",{"$f":"[7]Summary!$Y$147","v":1843332},640288,{"$f":"[7]Summary!$Z$147","v":2483620},null,{"$f":"SUM([7]Summary!$J$147:$L$147)","v":1021680},{"$f":"SUM([7]Summary!$M$147:$O$147)","v":331561},{"$f":"SUM([7]Summary!$P$147:$R$147)","v":446565},null,null,1799806,0.72467044072764752,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-770330.06,-640288,-1410618.06,null,-892117.97901999997,-148655.45117999997,-446565,0,null,-1487338.4301999998]
[null,null,"Heritage assets",{"$f":"[7]Summary!$Y$150","v":500},-500,{"$f":"[7]Summary!$Z$150","v":0},null,{"$f":"SUM([7]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([7]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([7]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",0,500,500,null,155,0,0,0,null,155]
[null,null,"Specialised military assets",{"$f":"[7]Summary!$Y$151","v":0},0,{"$f":"[7]Summary!$Z$151","v":0},null,{"$f":"SUM([7]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([7]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([7]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[7]Summary!$Y$152","v":0},0,{"$f":"[7]Summary!$Z$152","v":0},null,{"$f":"SUM([7]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([7]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([7]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[null,null,"Land and sub-soil assets",{"$f":"[7]Summary!$Y$153","v":490000},-38630,{"$f":"[7]Summary!$Z$153","v":451370},null,{"$f":"SUM([7]Summary!$J$153:$L$153)","v":84984},{"$f":"SUM([7]Summary!$M$153:$O$153)","v":447},{"$f":"SUM([7]Summary!$P$153:$R$153)","v":0},null,null,85431,0.18927044331701265,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-490000,38630,-451370,null,-84984,-447,0,0,null,-85431]
[null,null,"Software and other intangible assets",{"$f":"[7]Summary!$Y$154","v":1308},24395,{"$f":"[7]Summary!$Z$154","v":25703},null,{"$f":"SUM([7]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([7]Summary!$M$154:$O$154)","v":24557},{"$f":"SUM([7]Summary!$P$154:$R$154)","v":3111},null,null,27668,1.0764502198186983,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15624.02,-24395,-8770.98,null,11328,-17937.605759999999,-3111,0,null,-9720.6057599999986]
[null,null,"Payments for financial assets",{"$f":"[7]Summary!$Y$158","v":0},191,{"$f":"[7]Summary!$Z$158","v":191},null,{"$f":"SUM([7]Summary!$J$158:$L$158)","v":21855},{"$f":"SUM([7]Summary!$M$158:$O$158)","v":6115},{"$f":"SUM([7]Summary!$P$158:$R$158)","v":7819},null,null,35789,187.37696335078533,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-191,-191,null,-21596,-6115,-7819,0,null,-35530]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":165812789},{"$f":"SUM(E44+E48+E56+E64)","v":3400948},{"$f":"SUM(F44+F48+F56+F64)","v":169213737},null,{"$f":"SUM(H44+H48+H56+H64)","v":44662652.100000001},{"$f":"SUM(I44+I48+I56+I64)","v":41661112},{"$f":"SUM(J44+J48+J56+J64)","v":42193224},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":128516988.10000001},{"$f":"IFERROR(M66/F66,0)","v":0.75949500542027515},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":-3400948},{"$f":"AN44+AN48+AN56+AN64","v":-87015491.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-22873292.94043},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-20861958.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-42193224},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-85928475.37371999}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([8]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[8]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([8]Settings!$Z$8:$Z$16,MATCH(GT_1!$C$4,[8]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([8]Settings!$AD$8:$AD$16,MATCH(GT_1!$C$4,[8]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([8]Settings!$AB$8:$AB$16,MATCH(GT_1!C4,[8]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [8]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([8]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([8]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[8]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([8]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([8]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)."}]
[]
[]
[null,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}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[7]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([7]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([7]Summary!$J$208:$L$208)-M17","v":-82900538},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([7]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([7]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([7]Summary!$J$44:$L$44)-M41","v":-83854336},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"GT_2","index":11,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[7]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([8]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([8]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":138406},0,{"$f":"SUM(F14+F15+F16)","v":138406},2910,141316,0,60538.8,59713,null,{"$f":"SUM(M14+M15+M16)","v":52795},{"$f":"IFERROR(M13/H13,0)","v":0.3735953465991112},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":0},{"$f":"SUM(AN14:AN16)","v":192012},{"$f":"SUM(AO14:AO16)","v":-2910},{"$f":"SUM(AP14:AP16)","v":189102},null,{"$f":"SUM(AR14:AR16)","v":123644.2},{"$f":"SUM(AS14:AS16)","v":124470},null,{"$f":"SUM(AU14:AU16)","v":33427},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[7]C-Grants'!$F$98","v":105365},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":105365},{"$f":"DR14","v":2020},{"$f":"SUM(F14:G14)","v":107385},null,{"$f":"'[7]C-Grants'!$R$112","v":46224},{"$f":"'[7]C-Grants'!$R$115","v":44574},null,{"$f":"'[7]C-Grants'!$R$119","v":38995},{"$f":"IFERROR(M14/H14,0)","v":0.36313265353634122},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",{"$f":"IFERROR(U14-D14,0)","v":138736},0,138736,-2020,136716,null,{"$f":"IFERROR(AA14-J14,0)","v":95354},97004,null,{"$f":"IFERROR(AD14-M14,0)","v":23770},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-155793},{"$f":"J14-DC14","v":33166},36914,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[7]C-Grants'!$F$151","v":27540},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":27540},{"$f":"DR15","v":0},{"$f":"SUM(F15:G15)","v":27540},null,{"$f":"'[7]C-Grants'!$R$165","v":9914},{"$f":"'[7]C-Grants'!$R$168","v":9914},null,{"$f":"'[7]C-Grants'!$R$172","v":13077},0.47483660130718952,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",47714,0,47714,0,47714,null,27713,27713,null,-1062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},7116.2,7590,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[7]C-Grants'!$F$204","v":5501},0,5501,{"$f":"DR16","v":890},{"$f":"SUM(F16:G16)","v":6391},null,{"$f":"'[7]C-Grants'!$R$218","v":4400.7999999999993},{"$f":"'[7]C-Grants'!$R$221","v":5225},null,{"$f":"'[7]C-Grants'!$R$225","v":723},0.11312783601940228,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5562,0,5562,-890,4672,null,577.20000000000073,-247,null,10719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-7969},3053.7999999999993,5225,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":179454},0,179454,1938,181392,0,176000,176828,null,{"$f":"SUM(M21)","v":153919},{"$f":"IFERROR(M20/H20,0)","v":0.84854348593102236},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-9630,0,-9630,-1938,-11568,null,-96769,-97597,null,-71738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[7]C-Grants'!$F$257","v":179454},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":179454},{"$f":"DR21","v":1938},{"$f":"SUM(F21:G21)","v":181392},null,{"$f":"'[7]C-Grants'!$R$271","v":176000},{"$f":"'[7]C-Grants'!$R$274","v":176828},null,{"$f":"'[7]C-Grants'!$R$278","v":153919},0.84854348593102236,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-9630,0,-9630,-1938,-11568,null,-96769,-97597,null,-71738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":-2702},{"$f":"J21-DC21","v":151164},{"$f":"K21-DD21","v":132308},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1627551},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},1627551,0,1627551,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1235984},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1235984},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1158744},{"$f":"IFERROR(M27/H27,0)","v":0.71195557005586918},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-228845,0,-228845,0,-228845,null,-213794,-213794,null,-172434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[7]C-Grants'!$F$628","v":336388},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":336388},{"$f":"DR28","v":0},{"$f":"SUM(F28:G28)","v":336388},null,{"$f":"'[7]C-Grants'!$R$642","v":252291},{"$f":"'[7]C-Grants'!$R$645","v":252291},null,{"$f":"'[7]C-Grants'!$R$649","v":227547},0.67644208473548406,null,null,null,null,null,{"$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":8419},0,8419,0,8419,null,{"$f":"IFERROR(AA28-J29,0)","v":-11450},-11450,null,{"$f":"IFERROR(AD28-M29,0)","v":997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":67400},{"$f":"J28-DC28","v":185044},199660,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[7]C-Grants'!$F$416","v":37036},0,37036,{"$f":"DR29","v":0},{"$f":"SUM(F29:G29)","v":37036},null,{"$f":"'[7]C-Grants'!$R$430","v":29632},{"$f":"'[7]C-Grants'!$R$433","v":29632},null,{"$f":"'[7]C-Grants'!$R$437","v":23693},0.63972891240954743,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-12524,0,-12524,0,-12524,null,-13380,-13380,null,{"$f":"IFERROR(AD29-M30,0)","v":-16901},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-8984},25030,25124,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[7]C-Grants'!$F$469","v":37706},0,37706,{"$f":"DR30","v":0},{"$f":"SUM(F30:G30)","v":37706},null,{"$f":"'[7]C-Grants'!$R$483","v":30165},{"$f":"'[7]C-Grants'!$R$486","v":30165},null,{"$f":"'[7]C-Grants'!$R$490","v":25290},0.67071553598896727,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-12914,0,-12914,0,-12914,null,-31396,-31396,null,{"$f":"IFERROR(AD30-M31,0)","v":-34412},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":6772},23978,24351,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[7]C-Grants'!$F$522","v":62348},0,62348,{"$f":"DR31","v":0},{"$f":"SUM(F31:G31)","v":62348},null,{"$f":"'[7]C-Grants'!$R$536","v":56113},{"$f":"'[7]C-Grants'!$R$539","v":56113},null,{"$f":"'[7]C-Grants'!$R$543","v":44228},0.70937319561172774,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},124562,0,124562,0,124562,null,94723,94723,null,{"$f":"IFERROR(AD31-M32,0)","v":105429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":7092},50587,50734,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[7]C-Grants'!$F$575","v":1154073},0,1154073,{"$f":"DR32","v":0},{"$f":"SUM(F32:G32)","v":1154073},null,{"$f":"'[7]C-Grants'!$R$589","v":867783},{"$f":"'[7]C-Grants'!$R$592","v":867783},null,{"$f":"'[7]C-Grants'!$R$596","v":837986},0.72611177975743302,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":-583625},-2646,{"$f":"K32-DD32","v":46383},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":9138027},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":9138027},{"$f":"SUM(G42+G43+G44+G45)","v":165338},9303365,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":6825416},{"$f":"SUM(K42+K43+K44+K45)","v":6825416},null,{"$f":"SUM(M42+M43+M44+M45)","v":6691165},{"$f":"IFERROR(M41/H41,0)","v":0.71921987366936591},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-5861738,0,-5861738,-165338,-6027076,null,-5047719,-5047716,null,-5004894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[7]C-Grants'!$F$681","v":6023568},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":6023568},{"$f":"DR42","v":148981},{"$f":"SUM(F42:G42)","v":6172549},null,{"$f":"'[7]C-Grants'!$R$695","v":4517673},{"$f":"'[7]C-Grants'!$R$698","v":4517673},null,{"$f":"'[7]C-Grants'!$R$702","v":4365089},0.70717769919687956,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":2946565},{"$f":"J42-DC42","v":3748422},{"$f":"K42-DD42","v":3776820},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[7]C-Grants'!$F$734","v":1143911},0,1143911,{"$f":"DR43","v":0},{"$f":"SUM(F43:G43)","v":1143911},null,{"$f":"'[7]C-Grants'!$R$748","v":829828},{"$f":"'[7]C-Grants'!$R$751","v":829828},null,{"$f":"'[7]C-Grants'!$R$755","v":831281},0.72670076605610057,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-5238580},0,-5238580,-148981,-5387561,null,{"$f":"IFERROR(AA43-J42,0)","v":-3985618},-3985618,null,{"$f":"IFERROR(AD43-M42,0)","v":-3849900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":353969},676255,700694,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[7]C-Grants'!$F$787","v":1875966},0,1875966,{"$f":"DR44","v":15719},{"$f":"SUM(F44:G44)","v":1891685},null,{"$f":"'[7]C-Grants'!$R$801","v":1406979},{"$f":"'[7]C-Grants'!$R$804","v":1406979},null,{"$f":"'[7]C-Grants'!$R$808","v":1421414},0.75140099963788898,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-1108566,0,-1108566,0,-1108566,null,-812158,-812158,null,{"$f":"IFERROR(AD44-M43,0)","v":-813757},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,1294196,1261532,1262859,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[7]C-Grants'!$F$840","v":94582},0,94582,{"$f":"DR45","v":638},{"$f":"SUM(F45:G45)","v":95220},null,{"$f":"'[7]C-Grants'!$R$854","v":70936},{"$f":"'[7]C-Grants'!$R$857","v":70936},null,{"$f":"'[7]C-Grants'!$R$861","v":73381},0.77064692291535397,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-1817713,0,-1817713,-15719,-1833432,null,-1377855,-1377855,null,{"$f":"IFERROR(AD45-M44,0)","v":-1371954},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,31081,55060,44422,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":4820976},0,4820976,212942,5033918,0,3893182,3564833,null,{"$f":"SUM(M49+M50)","v":3227727},{"$f":"IFERROR(M48/H48,0)","v":0.64119578427777335},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-2799794,0,-2799794,-212942,-3012736,null,-2924025,-2585526,null,-2268120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[7]C-Grants'!$F$946","v":3893933},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":3893933},{"$f":"DR49","v":68158},{"$f":"SUM(F49:G49)","v":3962091},null,{"$f":"'[7]C-Grants'!$R$960","v":3244592},{"$f":"'[7]C-Grants'!$R$963","v":3010191},null,{"$f":"'[7]C-Grants'!$R$967","v":2602656},0.65688950607141527,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",-1933655,0,-1933655,-68158,-2001813,null,-2290661,-2056260,null,-1663396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":2375829},{"$f":"J49-DC49","v":2860272},{"$f":"K49-DD49","v":2614206},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[7]C-Grants'!$F$999","v":927043},0,927043,{"$f":"DR50","v":144784},{"$f":"SUM(F50:G50)","v":1071827},null,{"$f":"'[7]C-Grants'!$R$1013","v":648590},{"$f":"'[7]C-Grants'!$R$1016","v":554642},null,{"$f":"'[7]C-Grants'!$R$1020","v":625071},0.58318273378073138,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-866139,0,-866139,-144784,-1010923,null,-633364,-529266,null,-604724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":565623},{"$f":"J50-DC50","v":576173},{"$f":"K50-DD50","v":554642},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":68259},0,68259,0,68259,0,68259,67431,null,{"$f":"SUM(M56+M57)","v":52715},{"$f":"IFERROR(M55/H55,0)","v":0.77227911337699062},null,null,null,null,null,{"$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)",88966,0,88966,0,88966,null,41798,37392,null,25325.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[7]C-Grants'!$F$1105","v":29563},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":29563},{"$f":"DR56","v":0},{"$f":"SUM(F56:G56)","v":29563},null,{"$f":"'[7]C-Grants'!$R$1119","v":29563},{"$f":"'[7]C-Grants'!$R$1122","v":28735},null,{"$f":"'[7]C-Grants'!$R$1126","v":22066},0.74640598044853368,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",77299,0,77299,0,77299,null,45241,40835,null,29017.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":-40591},{"$f":"J56-DC56","v":12022},{"$f":"K56-DD56","v":2189},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[7]C-Grants'!$F$1158","v":38696},0,38696,{"$f":"DR57","v":0},{"$f":"SUM(F57:G57)","v":38696},null,{"$f":"'[7]C-Grants'!$R$1172","v":38696},{"$f":"'[7]C-Grants'!$R$1175","v":38696},null,{"$f":"'[7]C-Grants'!$R$1179","v":30649},0.79204568947694853,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",11667,0,11667,0,11667,null,-3443,-3443,null,-3692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":-28061},{"$f":"J57-DC57","v":22005},{"$f":"K57-DD57","v":14903},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":111291},0,111291,2712,114003,0,89032,89032,null,{"$f":"SUM(M70)","v":66959},{"$f":"IFERROR(M69/H69,0)","v":0.58734419269668348},null,null,null,null,null,{"$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)",-41254,0,-41254,-2712,-43966,null,-54014,-54014,null,-37224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[7]C-Grants'!$F$1052","v":111291},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":111291},{"$f":"DR70","v":2712},{"$f":"SUM(F70:G70)","v":114003},null,{"$f":"'[7]C-Grants'!$R$1066","v":89032},{"$f":"'[7]C-Grants'!$R$1068","v":89032},null,{"$f":"'[7]C-Grants'!$R$1073","v":66959},0.58734419269668348,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",-41254,0,-41254,-2712,-43966,null,-54014,-54014,null,-37224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":34667},{"$f":"J70-DC70","v":73707},{"$f":"K70-DD70","v":73938},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":16083964},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":16083964},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":385840},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":16469804},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":12348411.800000001},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":12019237},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":11404024},{"$f":"IFERROR(M76/H76,0)","v":0.69242014051897638},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",-8574886,0,-8574886,-385840,-8960726,null,-8125853.8000000007,-7791760,null,-7462563.8724000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":2296649},0,2296649,0,2296649,0,2009568,2009568,null,2036701.9,{"$f":"IFERROR(M80/H80,0)","v":0.88681461555509788},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},-711117,0,-711117,0,-711117,null,-1018610,-1018610,null,-2036701.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[7]C-Grants'!$F$363","v":2296649},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":2296649},{"$f":"DR81","v":0},{"$f":"SUM(F81:G81)","v":2296649},null,{"$f":"'[7]C-Grants'!$R$377","v":2009568},{"$f":"'[7]C-Grants'!$R$380","v":2009568},null,{"$f":"'[7]C-Grants'!$R$384","v":2036701.9},0.88681461555509788,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-711117,0,-711117,0,-711117,null,-1018610,-1018610,null,-2036701.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":448469},{"$f":"J81-DC81","v":1455114},{"$f":"K81-DD81","v":1460777},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":5259796},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":5259796},{"$f":"SUM(G88+G89)","v":415294},{"$f":"SUM(H88+H89)","v":5675090},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":4013753},{"$f":"SUM(K88)","v":4013753},null,{"$f":"SUM(M88)","v":4065747},{"$f":"IFERROR(M87/H87,0)","v":0.71641982770317303},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-4011227,0,-4011227,-415294,-4426521,null,-3389471,-3389471,null,-4065747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[7]C-Grants'!$F$893","v":5259796},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":5259796},{"$f":"DR88","v":415294},{"$f":"SUM(F88:G88)","v":5675090},null,{"$f":"'[7]C-Grants'!$R$907","v":4013753},{"$f":"'[7]C-Grants'!$R$910","v":4013753},null,{"$f":"'[7]C-Grants'!$R$914","v":4065747},0.71641982770317303,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-5006665,0,-5006665,-415294,-5421959,null,-3887189,-3887189,null,-4065747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":4004348},{"$f":"J88-DC88","v":3699890},{"$f":"K88-DD88","v":3731813},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":4250761},0,4250761,119839,4370600,0,3594208,3594208,null,{"$f":"SUM(M102+M103)","v":3124263},{"$f":"IFERROR(M101/H101,0)","v":0.71483617809911681},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-2515107,0,-2515107,-119839,-2634946,null,-2575792,-2575792,null,-3124263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[7]C-Grants'!$F$1211","v":1271831},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1271831},{"$f":"DR102","v":0},{"$f":"SUM(F102:G102)","v":1271831},null,{"$f":"'[7]C-Grants'!$R$1225","v":1163526},{"$f":"'[7]C-Grants'!$R$1228","v":1163526},null,{"$f":"'[7]C-Grants'!$R$1232","v":810416},0.63720415684159293,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",211708,0,211708,0,211708,null,-259710,-259710,null,-810416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":-818099},{"$f":"J102-DC102","v":728301},{"$f":"K102-DD102","v":709123},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[7]C-Grants'!$F$1264","v":2978930},0,2978930,{"$f":"DR103","v":119839},{"$f":"SUM(F103:G103)","v":3098769},null,{"$f":"'[7]C-Grants'!$R$1278","v":2430682},{"$f":"'[7]C-Grants'!$R$1281","v":2430682},null,{"$f":"'[7]C-Grants'!$R$1285","v":2313847},{"$f":"IFERROR(M103/H103,0)","v":0.74669876973727312},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-2726815,0,-2726815,-119839,-2846654,null,-2316082,-2316082,null,-2313847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":2670632},{"$f":"J103-DC103","v":2342014},{"$f":"K103-DD103","v":2374109.3520849999},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":11807206},0,11807206,535133,12342339,0,9617529,9617529,null,9226711.9000000004,{"$f":"IFERROR(M108/H108,0)","v":0.74756591112916282},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",-7237451,0,-7237451,-535133,-7772584,null,-6983873,-6983873,null,-9226711.9000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[7]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[7]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":27891170},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":27891170},920973,28812143,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":21965940.800000001},{"$f":"SUM(K76+K108+K122)","v":21636766},null,{"$f":"SUM(M76+M108+M122)","v":20630735.899999999},{"$f":"IFERROR(M124/H124,0)","v":0.71604308988748244},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-15812337,0,-15812337,-920973,-16733310,null,-15109726.800000001,-14775633,null,-20630735.899999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([8]Settings!$X$8:$X$16,MATCH(GT_2!$C$4,[8]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[7]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[7]C-Grants'!$R$59","v":0},{"$f":"K124-'[7]C-Grants'!$R$62","v":0}]

{"sheet":"KZN_1","index":12,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[9]Summary!$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,{"$f":"C4","v":"KWAZULU-NATAL"}]
[]
[null,null,"Provincial departments",{"$f":"[10]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":146541000},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":146541000},null,{"$f":"SUM(H13:H14)","v":36449234},{"$f":"SUM(I13:I14)","v":37432865},{"$f":"SUM(J13:J14)","v":36945643},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":110827742},{"$f":"IFERROR(M12/F12,0)","v":0.75629169993380696},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":-65637814},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":-65637814},null,{"$f":"SUM(AP13:AP14)","v":-15640532},{"$f":"SUM(AQ13:AQ14)","v":-16968256},{"$f":"SUM(AR13:AR14)","v":-36945643},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-69554431},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[9]Summary!$Y$165","v":121145053},{"$f":"SUM(F13-D13)","v":0},{"$f":"[9]Summary!$Z$165","v":121145053},null,{"$f":"SUM([9]Summary!$J$165:$L$165)","v":30286263},{"$f":"SUM([9]Summary!$M$165:$O$165)","v":30286263},{"$f":"SUM([9]Summary!$P$165:$R$165)","v":30286263},null,null,{"$f":"SUM(H13:K13)","v":90858789},{"$f":"IFERROR(M13/F13,0)","v":0.74999999380907445},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-52320700},0,-52320700,null,{"$f":"IFERROR(Y13-H13,0)","v":-13080174},-13080174,-30286263,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-56446611},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":43051561}]
[null,null,"Conditional grants",{"$f":"[9]Summary!$Y$166","v":25395947},{"$f":"SUM(F14-D14)","v":0},{"$f":"[9]Summary!$Z$166","v":25395947},null,{"$f":"SUM([9]Summary!$J$166:$L$166)","v":6162971},{"$f":"SUM([9]Summary!$M$166:$O$166)","v":7146602},{"$f":"SUM([9]Summary!$P$166:$R$166)","v":6659380},null,null,{"$f":"SUM(H14:K14)","v":19968953},{"$f":"IFERROR(M14/F14,0)","v":0.78630472019806941},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-13317114,0,-13317114,null,-2560358,-3888082,-6659380,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-13107820},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":25395947}]
[null,null,"Provincial own receipts",{"$f":"[9]Summary!$Y$206","v":4176860},{"$f":"SUM(F15-D15)","v":0},{"$f":"[9]Summary!$Z$206","v":4176860},null,{"$f":"SUM([9]Summary!$J$206:$L$206)","v":839721},{"$f":"SUM([9]Summary!$M$206:$O$206)","v":1175151},{"$f":"SUM([9]Summary!$P$206:$R$206)","v":1052012},null,null,{"$f":"SUM(H15:K15)","v":3066884},0.73425587642391654,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2723189,0,-2723189,null,-444764,-462717.19999999995,-1052012,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1959493.2}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":150717860},{"$f":"SUM(E12+E15)","v":0},{"$f":"SUM(F12+F15)","v":150717860},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":37288955},{"$f":"SUM(I12+I15)","v":38608016},{"$f":"SUM(J12+J15)","v":37997655},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":113894626},{"$f":"IFERROR(M17/F17,0)","v":0.7556810188255062},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",{"$f":"AL12+AL15","v":-68361003},0,-68361003,0,-16085296,-17430973.199999999,-37997655,0,null,{"$f":"AU12+AU15","v":-71513924.200000003}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([9]Summary!H23)","v":"Education"},{"$f":"[9]Summary!$Y$23","v":62988588},{"$f":"SUM(F20-D20)","v":95000},{"$f":"[9]Summary!$Z$23","v":63083588},null,{"$f":"SUM([9]Summary!$J$23:$L$23)","v":15790316},{"$f":"SUM([9]Summary!$M$23:$O$23)","v":15856656},{"$f":"SUM([9]Summary!$P$23:$R$23)","v":16858244},null,null,{"$f":"SUM(H20:K20)","v":48505216},{"$f":"IFERROR(M20/F20,0)","v":0.76890388669712317},null,null,null,null,null,{"$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":-26660077.870000005},-95000,-26755077.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-5693052},-6546149,-16858244,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-29097445}]
[null,null,{"$f":"PROPER([9]Summary!H24)","v":"Health"},{"$f":"[9]Summary!$Y$24","v":53796892},0,{"$f":"[9]Summary!$Z$24","v":53796892},null,{"$f":"SUM([9]Summary!$J$24:$L$24)","v":14446201},{"$f":"SUM([9]Summary!$M$24:$O$24)","v":13854077},{"$f":"SUM([9]Summary!$P$24:$R$24)","v":13588472},null,null,41888750,0.77864628313472084,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-28607260.020000003,0,-28607260.020000003,null,-6995083,-7459235,-13588472,0,null,-28042790]
[null,null,{"$f":"PROPER([9]Summary!H25)","v":"Social Development"},{"$f":"[9]Summary!$Y$25","v":3411555},0,{"$f":"[9]Summary!$Z$25","v":3411555},null,{"$f":"SUM([9]Summary!$J$25:$L$25)","v":902282},{"$f":"SUM([9]Summary!$M$25:$O$25)","v":825305},{"$f":"SUM([9]Summary!$P$25:$R$25)","v":856927},null,null,2584514,0.7575765303505293,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-390948,0,-390948,null,-366109,63916,-856927,0,null,-1159120]
[null,null,{"$f":"PROPER([9]Summary!H26)","v":"Office Of The Premier"},{"$f":"[9]Summary!$Y$26","v":784153},85000,{"$f":"[9]Summary!$Z$26","v":869153},null,{"$f":"SUM([9]Summary!$J$26:$L$26)","v":204579},{"$f":"SUM([9]Summary!$M$26:$O$26)","v":201602},{"$f":"SUM([9]Summary!$P$26:$R$26)","v":200674},null,null,606855,0.69821423845974184,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",188930.45999999996,-85000,103930.45999999996,null,-42750,-14804,-200674,0,null,-258228]
[null,null,{"$f":"PROPER([9]Summary!H27)","v":"Provincial Legislature"},{"$f":"[9]Summary!$Y$27","v":782115},70626,{"$f":"[9]Summary!$Z$27","v":852741},null,{"$f":"SUM([9]Summary!$J$27:$L$27)","v":198584},{"$f":"SUM([9]Summary!$M$27:$O$27)","v":208471},{"$f":"SUM([9]Summary!$P$27:$R$27)","v":207093},null,null,614148,0.72020461077865383,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-240381,-70626,-311007,null,-30700,-58273,-207093,0,null,-296066]
[null,null,{"$f":"PROPER([9]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[9]Summary!$Y$28","v":2608385},0,{"$f":"[9]Summary!$Z$28","v":2608385},null,{"$f":"SUM([9]Summary!$J$28:$L$28)","v":597073},{"$f":"SUM([9]Summary!$M$28:$O$28)","v":606125},{"$f":"SUM([9]Summary!$P$28:$R$28)","v":605515},null,null,1808713,0.69342255840299649,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-243120,0,-243120,null,-145800,123770,-605515,0,null,-627545]
[null,null,{"$f":"PROPER([9]Summary!H29)","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"[9]Summary!$Y$29","v":3459828},13203,{"$f":"[9]Summary!$Z$29","v":3473031},null,{"$f":"SUM([9]Summary!$J$29:$L$29)","v":773886},{"$f":"SUM([9]Summary!$M$29:$O$29)","v":800190},{"$f":"SUM([9]Summary!$P$29:$R$29)","v":829882},null,null,2403958,0.69217867620530882,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2450115.9900000002,-13203,-2463318.9900000002,null,-546837,-555089,-829882,0,null,-1931808]
[null,null,{"$f":"PROPER([9]Summary!H30)","v":"Provincial Treasury"},{"$f":"[9]Summary!$Y$30","v":680901},0,{"$f":"[9]Summary!$Z$30","v":680901},null,{"$f":"SUM([9]Summary!$J$30:$L$30)","v":146164},{"$f":"SUM([9]Summary!$M$30:$O$30)","v":152221},{"$f":"SUM([9]Summary!$P$30:$R$30)","v":159673},null,null,458058,0.6727233474469857,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1659423,0,1659423,null,346928,364944,-159673,0,null,552199]
[null,null,{"$f":"PROPER([9]Summary!H31)","v":"Human Settlements"},{"$f":"[9]Summary!$Y$31","v":3529676},289715,{"$f":"[9]Summary!$Z$31","v":3819391},null,{"$f":"SUM([9]Summary!$J$31:$L$31)","v":1206753},{"$f":"SUM([9]Summary!$M$31:$O$31)","v":795921},{"$f":"SUM([9]Summary!$P$31:$R$31)","v":843821},null,null,2846495,0.74527457387840101,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2047715.69,-289715,-2337430.69,null,-811328,-463678,-843821,0,null,-2118827]
[null,null,{"$f":"PROPER([9]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[9]Summary!$Y$32","v":243343},23984,{"$f":"[9]Summary!$Z$32","v":267327},null,{"$f":"SUM([9]Summary!$J$32:$L$32)","v":59417},{"$f":"SUM([9]Summary!$M$32:$O$32)","v":59353},{"$f":"SUM([9]Summary!$P$32:$R$32)","v":45405},null,null,164175,0.61413549697561409,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4731194.3800000008,-23984,4707210.3800000008,null,855964.03956999991,988470.56671000004,-45405,0,null,1799029.6062799999]
[null,null,{"$f":"PROPER([9]Summary!H33)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[9]Summary!$Y$33","v":1850066},69322,{"$f":"[9]Summary!$Z$33","v":1919388},null,{"$f":"SUM([9]Summary!$J$33:$L$33)","v":535715},{"$f":"SUM([9]Summary!$M$33:$O$33)","v":458356},{"$f":"SUM([9]Summary!$P$33:$R$33)","v":488930},null,null,1483001,0.77264263400625621,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",593316,-69322,523994,null,32332,143582,-488930,0,null,-313016]
[null,null,{"$f":"PROPER([9]Summary!H34)","v":"Transport"},{"$f":"[9]Summary!$Y$34","v":13023631},0,{"$f":"[9]Summary!$Z$34","v":13023631},null,{"$f":"SUM([9]Summary!$J$34:$L$34)","v":3270215},{"$f":"SUM([9]Summary!$M$34:$O$34)","v":3272309},{"$f":"SUM([9]Summary!$P$34:$R$34)","v":4131725},null,null,10674249,0.81960622195146648,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12582701,0,-12582701,null,-3174040,-3165550,-4131725,0,null,-10471315]
[null,null,{"$f":"PROPER([9]Summary!H35)","v":"Public Works"},{"$f":"[9]Summary!$Y$35","v":1791546},345795,{"$f":"[9]Summary!$Z$35","v":2137341},null,{"$f":"SUM([9]Summary!$J$35:$L$35)","v":429876},{"$f":"SUM([9]Summary!$M$35:$O$35)","v":896193},{"$f":"SUM([9]Summary!$P$35:$R$35)","v":575560},null,null,1901629,0.88971717662272887,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-808477,-345795,-1154272,null,-223501,-635457,-575560,0,null,-1434518]
[null,null,{"$f":"PROPER([9]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[9]Summary!$Y$36","v":1537422},355,{"$f":"[9]Summary!$Z$36","v":1537777},null,{"$f":"SUM([9]Summary!$J$36:$L$36)","v":349563},{"$f":"SUM([9]Summary!$M$36:$O$36)","v":489741},{"$f":"SUM([9]Summary!$P$36:$R$36)","v":457315},null,null,1296619,0.84317752183834194,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1431923,-355,-1432278,null,-327289,-463814,-457315,0,null,-1248418]
[null,null,{"$f":"PROPER([9]Summary!H37)","v":""},{"$f":"[9]Summary!$Y$37","v":0},0,{"$f":"[9]Summary!$Z$37","v":0},null,{"$f":"SUM([9]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([9]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([9]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([9]Summary!H38)","v":""},{"$f":"[9]Summary!$Y$38","v":0},0,{"$f":"[9]Summary!$Z$38","v":0},null,{"$f":"SUM([9]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([9]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([9]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":150488101},{"$f":"SUM(E20:E39)","v":993000},{"$f":"SUM(F20:F39)","v":151481101},null,{"$f":"SUM(H20:H39)","v":38910624},{"$f":"SUM(I20:I39)","v":38476520},{"$f":"SUM(J20:J39)","v":39849236},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":117236380},{"$f":"IFERROR(M41/F41,0)","v":0.77393403682747197},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":-993000},{"$f":"SUM(AN20:AN39)","v":-69282855.730000004},null,{"$f":"SUM(AP20:AP39)","v":-17121264.96043},{"$f":"SUM(AQ20:AQ39)","v":-17677366.433289997},{"$f":"SUM(AR20:AR39)","v":-39849236},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-74647867.393720001}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":128860164},950159,129810323,0,33744014,32961479,34189269,0,null,{"$f":"SUM(M45:M47)","v":100894762},{"$f":"IFERROR(M44/F44,0)","v":0.77724759994626924},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-60249054.429999992},-950159,-61199213.429999992,0,-15862581.210789997,-15614951.925620001,-34189269,0,null,{"$f":"SUM(AU45:AU47)","v":-65666802.136409998}]
[null,null,"Compensation of employees",{"$f":"[9]Summary!$Y$48","v":95102904},{"$f":"SUM(F45-D45)","v":-173021},{"$f":"[9]Summary!$Z$48","v":94929883},null,{"$f":"SUM([9]Summary!$J$48:$L$48)","v":24251706},{"$f":"SUM([9]Summary!$M$48:$O$48)","v":24508065},{"$f":"SUM([9]Summary!$P$48:$R$48)","v":25179322},null,null,{"$f":"SUM(H45:K45)","v":73939093},0.77888111375845681,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",{"$f":"IFERROR(U45-D45,0)","v":-40950205.059999995},173021,-40777184.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-10910595.269499999},-10835632.62881,-25179322,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-46925549.898309998}]
[null,null,"Goods and services",{"$f":"[9]Summary!$Y$51","v":33756575},{"$f":"SUM(F46-D46)","v":1123252},{"$f":"[9]Summary!$Z$51","v":34879827},null,{"$f":"SUM([9]Summary!$J$51:$L$51)","v":9485894},{"$f":"SUM([9]Summary!$M$51:$O$51)","v":8453504},{"$f":"SUM([9]Summary!$P$51:$R$51)","v":9008327},null,null,{"$f":"SUM(H46:K46)","v":26947725},0.77258769087358148,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,-1123252,-20421416.369999997,null,-4957163.9412899995,-4792768.4968099995,-9008327,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-18758259.438099999}]
[null,null,"Interest and rent on land",{"$f":"[9]Summary!$Y$92","v":685},{"$f":"SUM(F47-D47)","v":-72},{"$f":"[9]Summary!$Z$92","v":613},null,{"$f":"SUM([9]Summary!$J$92:$L$92)","v":6414},{"$f":"SUM([9]Summary!$M$92:$O$92)","v":-90},{"$f":"SUM([9]Summary!$P$92:$R$92)","v":1620},null,null,{"$f":"SUM(H47:K47)","v":7944},12.959216965742252,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",-685,72,-613,null,5178,13449.2,-1620,0,null,{"$f":"IFERROR(AD47-M47,0)","v":17007.2}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13005924},709640,{"$f":"SUM(F49:F55)","v":13715564},0,3417816,{"$f":"SUM(I49:I55)","v":3559486},3463075,0,null,{"$f":"SUM(M49:M55)","v":10440377},0.76120653879053024,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-4161239.17},-709640,-4870879.17,0,-558591.61416000035,-1031318.9361399999,-3463075,0,null,{"$f":"SUM(AU49:AU55)","v":-5052985.5503000002}]
[null,null,"Provinces and municipalities",{"$f":"[9]Summary!$Y$128","v":1482839},{"$f":"SUM(F49-D49)","v":406236},{"$f":"[9]Summary!$Z$128","v":1889075},null,{"$f":"SUM([9]Summary!$J$128:$L$128)","v":180105},{"$f":"SUM([9]Summary!$M$128:$O$128)","v":799728},{"$f":"SUM([9]Summary!$P$128:$R$128)","v":612015},null,null,{"$f":"SUM(H49:K49)","v":1591848},0.84266003202625628,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",{"$f":"IFERROR(U49-D49,0)","v":-820253},-406236,-1226489,null,{"$f":"IFERROR(Y49-H49,0)","v":-116530.9066},-444315,-612015,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1172860.9065999999}]
[null,null,"Departmental agencies and accounts",{"$f":"[9]Summary!$Y$131","v":2488651},66150,{"$f":"[9]Summary!$Z$131","v":2554801},null,{"$f":"SUM([9]Summary!$J$131:$L$131)","v":622587},{"$f":"SUM([9]Summary!$M$131:$O$131)","v":551176},{"$f":"SUM([9]Summary!$P$131:$R$131)","v":764305},null,null,1938068,0.75859841921151594,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1156817,-66150,-1222967,null,-147383.39958000003,-279021.09419999999,-764305,0,null,-1190709.4937800001]
[null,null,"Higher education and institutions",{"$f":"[9]Summary!$Y$134","v":4280},0,{"$f":"[9]Summary!$Z$134","v":4280},null,{"$f":"SUM([9]Summary!$J$134:$L$134)","v":1280},{"$f":"SUM([9]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([9]Summary!$P$134:$R$134)","v":39720},null,null,41000,9.5794392523364493,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",51624,0,51624,null,12546,13826,-39720,0,null,-13348]
[null,null,"Foreign governments and international organisations",{"$f":"[9]Summary!$Y$135","v":327},0,{"$f":"[9]Summary!$Z$135","v":327},null,{"$f":"SUM([9]Summary!$J$135:$L$135)","v":191},{"$f":"SUM([9]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([9]Summary!$P$135:$R$135)","v":0},null,null,191,0.58409785932721714,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-327,0,-327,null,-191,0,0,0,null,-191]
[null,null,"Public corporations and private enterprises",{"$f":"[9]Summary!$Y$136","v":1763826},325727,{"$f":"[9]Summary!$Z$136","v":2089553},null,{"$f":"SUM([9]Summary!$J$136:$L$136)","v":505564},{"$f":"SUM([9]Summary!$M$136:$O$136)","v":499432},{"$f":"SUM([9]Summary!$P$136:$R$136)","v":497744},null,null,1502740,0.71916816658873928,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1209161,-325727,-1534888,null,-395565.47875000001,-365651.06832999998,-497744,0,null,-1258960.5470799999]
[null,null,"Non profit institutions",{"$f":"[9]Summary!$Y$139","v":3767532},-290044,{"$f":"[9]Summary!$Z$139","v":3477488},null,{"$f":"SUM([9]Summary!$J$139:$L$139)","v":966840},{"$f":"SUM([9]Summary!$M$139:$O$139)","v":901128},{"$f":"SUM([9]Summary!$P$139:$R$139)","v":755713},null,null,2623681,0.75447593205210195,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-194497.27000000002,290044,95546.729999999981,null,149436,136617,-755713,0,null,-469660]
[null,null,"Households",{"$f":"[9]Summary!$Y$140","v":3498469},201571,{"$f":"[9]Summary!$Z$140","v":3700040},null,{"$f":"SUM([9]Summary!$J$140:$L$140)","v":1141249},{"$f":"SUM([9]Summary!$M$140:$O$140)","v":808022},{"$f":"SUM([9]Summary!$P$140:$R$140)","v":793578},null,null,2742849,0.74130252645917338,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-831807.89999999991,-201571,-1033378.8999999999,null,-60902.829230000265,-92774.773610000033,-793578,0,null,-947255.6028400003]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":8622013},-669828,{"$f":"SUM(F57:F63)","v":7952185},0,1747127,{"$f":"SUM(I57:I63)","v":1954911},2195809,0,null,{"$f":"SUM(M57:M63)","v":5897847},0.74166370626437894,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-3879562.04},669828,-3209734.04,0,-698684.01548000006,-1030451.57153,-2195809,0,null,{"$f":"SUM(AU57:AU63)","v":-3924944.5870099999}]
[null,null,"Buildings and other fixed structures",{"$f":"[9]Summary!$Y$144","v":7385808},{"$f":"SUM(F57-D57)","v":-810020},{"$f":"[9]Summary!$Z$144","v":6575788},null,{"$f":"SUM([9]Summary!$J$144:$L$144)","v":1443641},{"$f":"SUM([9]Summary!$M$144:$O$144)","v":1635148},{"$f":"SUM([9]Summary!$P$144:$R$144)","v":1940443},null,null,{"$f":"SUM(H57:K57)","v":5019232},0.76328981408768048,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",{"$f":"IFERROR(U57-D57,0)","v":-3750291},810020,-2940271,null,{"$f":"IFERROR(Y57-H57,0)","v":-536243.03646000009},-900300.51459000004,-1940443,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-3376986.5510499999}]
[null,null,"Machinery and equipment",{"$f":"[9]Summary!$Y$147","v":1216579},133364,{"$f":"[9]Summary!$Z$147","v":1349943},null,{"$f":"SUM([9]Summary!$J$147:$L$147)","v":293802},{"$f":"SUM([9]Summary!$M$147:$O$147)","v":301630},{"$f":"SUM([9]Summary!$P$147:$R$147)","v":270165},null,null,865597,0.64121003627560569,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-143577.06000000006,-133364,-276941.06000000006,null,-164239.97902,-118724.45117999997,-270165,0,null,-553129.43019999994]
[null,null,"Heritage assets",{"$f":"[9]Summary!$Y$150","v":4100},0,{"$f":"[9]Summary!$Z$150","v":4100},null,{"$f":"SUM([9]Summary!$J$150:$L$150)","v":805},{"$f":"SUM([9]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([9]Summary!$P$150:$R$150)","v":0},null,null,805,0.19634146341463415,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-3600,0,-3600,null,-650,0,0,0,null,-650]
[null,null,"Specialised military assets",{"$f":"[9]Summary!$Y$151","v":0},0,{"$f":"[9]Summary!$Z$151","v":0},null,{"$f":"SUM([9]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([9]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([9]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[9]Summary!$Y$152","v":430},0,{"$f":"[9]Summary!$Z$152","v":430},null,{"$f":"SUM([9]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([9]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([9]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16070,0,16070,null,0,87,0,0,null,87]
[null,null,"Land and sub-soil assets",{"$f":"[9]Summary!$Y$153","v":0},0,{"$f":"[9]Summary!$Z$153","v":0},null,{"$f":"SUM([9]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([9]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([9]Summary!$P$153:$R$153)","v":494},null,null,494,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,-494,0,null,-494]
[null,null,"Software and other intangible assets",{"$f":"[9]Summary!$Y$154","v":15096},6828,{"$f":"[9]Summary!$Z$154","v":21924},null,{"$f":"SUM([9]Summary!$J$154:$L$154)","v":8879},{"$f":"SUM([9]Summary!$M$154:$O$154)","v":18133},{"$f":"SUM([9]Summary!$P$154:$R$154)","v":-15293},null,null,11719,0.53452837073526727,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",1836.0200000000004,-6828,-4991.9799999999996,null,2449,-11513.60576,15293,0,null,6228.3942400000014]
[null,null,"Payments for financial assets",{"$f":"[9]Summary!$Y$158","v":0},3029,{"$f":"[9]Summary!$Z$158","v":3029},null,{"$f":"SUM([9]Summary!$J$158:$L$158)","v":1667},{"$f":"SUM([9]Summary!$M$158:$O$158)","v":644},{"$f":"SUM([9]Summary!$P$158:$R$158)","v":1083},null,null,3394,1.1205018157807858,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-3029,-3029,null,-1408,-644,-1083,0,null,-3135]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":150488101},{"$f":"SUM(E44+E48+E56+E64)","v":993000},{"$f":"SUM(F44+F48+F56+F64)","v":151481101},null,{"$f":"SUM(H44+H48+H56+H64)","v":38910624},{"$f":"SUM(I44+I48+I56+I64)","v":38476520},{"$f":"SUM(J44+J48+J56+J64)","v":39849236},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":117236380},{"$f":"IFERROR(M66/F66,0)","v":0.77393403682747197},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":-993000},{"$f":"AN44+AN48+AN56+AN64","v":-69282855.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-17121264.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-17677366.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-39849236},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-74647867.273719996}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([10]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[10]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([10]Settings!$Z$8:$Z$16,MATCH(KZN_1!$C$4,[10]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([10]Settings!$AD$8:$AD$16,MATCH(KZN_1!$C$4,[10]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([10]Settings!$AB$8:$AB$16,MATCH(KZN_1!C4,[10]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [10]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([10]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([10]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[10]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([10]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([10]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)."}]
[]
[]
[null,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}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[9]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([9]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([9]Summary!$J$208:$L$208)-M17","v":-76605671},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([9]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([9]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([9]Summary!$J$44:$L$44)-M41","v":-78325756},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"KZN_2","index":13,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[9]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([10]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([10]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":383156},0,{"$f":"SUM(F14+F15+F16)","v":383156},0,383156,0,300987.59999999998,300986,null,{"$f":"SUM(M14+M15+M16)","v":210219},{"$f":"IFERROR(M13/H13,0)","v":0.54865120212132912},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":0},{"$f":"SUM(AN14:AN16)","v":-52738},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":-52738},null,{"$f":"SUM(AR14:AR16)","v":-116804.6},{"$f":"SUM(AS14:AS16)","v":-116803},null,{"$f":"SUM(AU14:AU16)","v":-123997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[9]C-Grants'!$F$98","v":313640},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":313640},{"$f":"DS14","v":0},{"$f":"SUM(F14:G14)","v":313640},null,{"$f":"'[9]C-Grants'!$R$112","v":250913},{"$f":"'[9]C-Grants'!$R$115","v":250913},null,{"$f":"'[9]C-Grants'!$R$119","v":168092},{"$f":"IFERROR(M14/H14,0)","v":0.53593929345746716},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",{"$f":"IFERROR(U14-D14,0)","v":-69539},0,-69539,0,-69539,null,{"$f":"IFERROR(AA14-J14,0)","v":-109335},-109335,null,{"$f":"IFERROR(AD14-M14,0)","v":-105327},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":52482},{"$f":"J14-DC14","v":237855},243253,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[9]C-Grants'!$F$151","v":55389},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":55389},{"$f":"DS15","v":0},{"$f":"SUM(F15:G15)","v":55389},null,{"$f":"'[9]C-Grants'!$R$165","v":38773},{"$f":"'[9]C-Grants'!$R$168","v":38772},null,{"$f":"'[9]C-Grants'!$R$172","v":30613},0.55269096752062685,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19865,0,19865,0,19865,null,-1146,-1145,null,-18598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},35975.199999999997,36448,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[9]C-Grants'!$F$204","v":14127},0,14127,{"$f":"DS16","v":0},{"$f":"SUM(F16:G16)","v":14127},null,{"$f":"'[9]C-Grants'!$R$218","v":11301.599999999999},{"$f":"'[9]C-Grants'!$R$221","v":11301},null,{"$f":"'[9]C-Grants'!$R$225","v":11514},0.8150350392864727,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3064,0,-3064,0,-3064,null,-6323.5999999999985,-6323,null,-72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":657},9954.5999999999985,11301,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":195617},0,195617,0,195617,0,195617,160617,null,{"$f":"SUM(M21)","v":153024},{"$f":"IFERROR(M20/H20,0)","v":0.78226330022441815},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-25793,0,-25793,0,-25793,null,-116386,-81386,null,-70843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[9]C-Grants'!$F$257","v":195617},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":195617},{"$f":"DS21","v":0},{"$f":"SUM(F21:G21)","v":195617},null,{"$f":"'[9]C-Grants'!$R$271","v":195617},{"$f":"'[9]C-Grants'!$R$274","v":160617},null,{"$f":"'[9]C-Grants'!$R$278","v":153024},0.78226330022441815,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-25793,0,-25793,0,-25793,null,-116386,-81386,null,-70843,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":13461},{"$f":"J21-DC21","v":170781},{"$f":"K21-DD21","v":116097},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2611014},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},2611014,0,2611014,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1978421},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1978421},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":2162150},{"$f":"IFERROR(M27/H27,0)","v":0.82808824464365183},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-1212308,0,-1212308,0,-1212308,null,-956231,-956231,null,-1175840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[9]C-Grants'!$F$628","v":248650},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":248650},{"$f":"DS28","v":0},{"$f":"SUM(F28:G28)","v":248650},null,{"$f":"'[9]C-Grants'!$R$642","v":186489},{"$f":"'[9]C-Grants'!$R$645","v":186489},null,{"$f":"'[9]C-Grants'!$R$649","v":183073},0.73626784637040021,null,null,null,null,null,{"$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":-20497},0,-20497,0,-20497,null,{"$f":"IFERROR(AA28-J29,0)","v":-34578},-34578,null,{"$f":"IFERROR(AD28-M29,0)","v":-27578},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-20338},{"$f":"J28-DC28","v":119242},133858,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[9]C-Grants'!$F$416","v":65952},0,65952,{"$f":"DS29","v":0},{"$f":"SUM(F29:G29)","v":65952},null,{"$f":"'[9]C-Grants'!$R$430","v":52760},{"$f":"'[9]C-Grants'!$R$433","v":52760},null,{"$f":"'[9]C-Grants'!$R$437","v":52268},0.79251576904415333,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-11402,0,-11402,0,-11402,null,-12482,-12482,null,{"$f":"IFERROR(AD29-M30,0)","v":-13792},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":19932},48158,48252,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[9]C-Grants'!$F$469","v":36584},0,36584,{"$f":"DS30","v":0},{"$f":"SUM(F30:G30)","v":36584},null,{"$f":"'[9]C-Grants'!$R$483","v":29267},{"$f":"'[9]C-Grants'!$R$486","v":29267},null,{"$f":"'[9]C-Grants'!$R$490","v":22181},0.60630330198994098,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-22554,0,-22554,0,-22554,null,-40072,-40072,null,{"$f":"IFERROR(AD30-M31,0)","v":-42126},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":5650},23080,23453,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[9]C-Grants'!$F$522","v":71988},0,71988,{"$f":"DS31","v":0},{"$f":"SUM(F31:G31)","v":71988},null,{"$f":"'[9]C-Grants'!$R$536","v":64789},{"$f":"'[9]C-Grants'!$R$539","v":64789},null,{"$f":"'[9]C-Grants'!$R$543","v":51942},0.72153692282047011,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-909205,0,-909205,0,-909205,null,-682610,-682610,null,{"$f":"IFERROR(AD31-M32,0)","v":-909271},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":16732},59263,59410,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[9]C-Grants'!$F$575","v":2187840},0,2187840,{"$f":"DS32","v":0},{"$f":"SUM(F32:G32)","v":2187840},null,{"$f":"'[9]C-Grants'!$R$589","v":1645116},{"$f":"'[9]C-Grants'!$R$592","v":1645116},null,{"$f":"'[9]C-Grants'!$R$596","v":1852686},0.84681055287406759,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":450142},774687,{"$f":"K32-DD32","v":823716},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":9682992},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":9682992},{"$f":"SUM(G42+G43+G44+G45)","v":0},9682992,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":7283067},{"$f":"SUM(K42+K43+K44+K45)","v":7283067},null,{"$f":"SUM(M42+M43+M44+M45)","v":6136135},{"$f":"IFERROR(M41/H41,0)","v":0.6337023721593491},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-6406703,0,-6406703,0,-6406703,null,-5505370,-5505367,null,-4449864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[9]C-Grants'!$F$681","v":7367534},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":7367534},{"$f":"DS42","v":0},{"$f":"SUM(F42:G42)","v":7367534},null,{"$f":"'[9]C-Grants'!$R$695","v":5525649},{"$f":"'[9]C-Grants'!$R$698","v":5525649},null,{"$f":"'[9]C-Grants'!$R$702","v":4568180},0.62004192990490437,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":4290531},{"$f":"J42-DC42","v":4756398},{"$f":"K42-DD42","v":4784796},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[9]C-Grants'!$F$734","v":1458192},0,1458192,{"$f":"DS43","v":0},{"$f":"SUM(F43:G43)","v":1458192},null,{"$f":"'[9]C-Grants'!$R$748","v":1114472},{"$f":"'[9]C-Grants'!$R$751","v":1114472},null,{"$f":"'[9]C-Grants'!$R$755","v":898095},0.61589626057473912,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-6582546},0,-6582546,0,-6582546,null,{"$f":"IFERROR(AA43-J42,0)","v":-4993594},-4993594,null,{"$f":"IFERROR(AD43-M42,0)","v":-4052991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":668250},960899,985338,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[9]C-Grants'!$F$787","v":769534},0,769534,{"$f":"DS44","v":0},{"$f":"SUM(F44:G44)","v":769534},null,{"$f":"'[9]C-Grants'!$R$801","v":577147},{"$f":"'[9]C-Grants'!$R$804","v":577147},null,{"$f":"'[9]C-Grants'!$R$808","v":596836},0.77558106594380494,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-1422847,0,-1422847,0,-1422847,null,-1096802,-1096802,null,{"$f":"IFERROR(AD44-M43,0)","v":-880571},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,187764,431700,433027,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[9]C-Grants'!$F$840","v":87732},0,87732,{"$f":"DS45","v":0},{"$f":"SUM(F45:G45)","v":87732},null,{"$f":"'[9]C-Grants'!$R$854","v":65799},{"$f":"'[9]C-Grants'!$R$857","v":65799},null,{"$f":"'[9]C-Grants'!$R$861","v":73024},0.83235307527470026,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-711281,0,-711281,0,-711281,null,-548023,-548023,null,{"$f":"IFERROR(AD45-M44,0)","v":-547376},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,24231,49923,39285,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":3104988},0,3104988,263741,3368729,0,2381973,2381973,null,{"$f":"SUM(M49+M50)","v":2516338},{"$f":"IFERROR(M48/H48,0)","v":0.74696955439276946},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-1083806,0,-1083806,-263741,-1347547,null,-1412816,-1402666,null,-1556731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[9]C-Grants'!$F$946","v":2507919},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":2507919},{"$f":"DS49","v":263741},{"$f":"SUM(F49:G49)","v":2771660},null,{"$f":"'[9]C-Grants'!$R$960","v":1939749},{"$f":"'[9]C-Grants'!$R$963","v":1939749},null,{"$f":"'[9]C-Grants'!$R$967","v":2045725},0.73808656184380483,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",-547641,0,-547641,-263741,-811382,null,-985818,-985818,null,-1106465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":989815},{"$f":"J49-DC49","v":1555429},{"$f":"K49-DD49","v":1543764},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[9]C-Grants'!$F$999","v":597069},0,597069,{"$f":"DS50","v":0},{"$f":"SUM(F50:G50)","v":597069},null,{"$f":"'[9]C-Grants'!$R$1013","v":442224},{"$f":"'[9]C-Grants'!$R$1016","v":442224},null,{"$f":"'[9]C-Grants'!$R$1020","v":470613},0.78820538329740786,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-536165,0,-536165,0,-536165,null,-426998,-416848,null,-450266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":235649},{"$f":"J50-DC50","v":369807},{"$f":"K50-DD50","v":442224},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":141398},0,141398,0,141398,0,141398,117483,null,{"$f":"SUM(M56+M57)","v":120251},{"$f":"IFERROR(M55/H55,0)","v":0.85044342918570281},null,null,null,null,null,{"$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)",15827,0,15827,0,15827,null,-31341,-12660,null,-42210.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[9]C-Grants'!$F$1105","v":73185},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":73185},{"$f":"DS56","v":0},{"$f":"SUM(F56:G56)","v":73185},null,{"$f":"'[9]C-Grants'!$R$1119","v":73185},{"$f":"'[9]C-Grants'!$R$1122","v":51490},null,{"$f":"'[9]C-Grants'!$R$1126","v":64411},0.88011204481792715,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",33677,0,33677,0,33677,null,1619,18080,null,-13327.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":3031},{"$f":"J56-DC56","v":55644},{"$f":"K56-DD56","v":24944},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[9]C-Grants'!$F$1158","v":68213},0,68213,{"$f":"DS57","v":0},{"$f":"SUM(F57:G57)","v":68213},null,{"$f":"'[9]C-Grants'!$R$1172","v":68213},{"$f":"'[9]C-Grants'!$R$1175","v":65993},null,{"$f":"'[9]C-Grants'!$R$1179","v":55840},0.81861228798029706,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-17850,0,-17850,0,-17850,null,-32960,-30740,null,-28883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":1456},{"$f":"J57-DC57","v":51522},{"$f":"K57-DD57","v":42200},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":106579},0,106579,0,106579,0,85264,85264,null,{"$f":"SUM(M70)","v":80148},{"$f":"IFERROR(M69/H69,0)","v":0.75200555456515827},null,null,null,null,null,{"$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)",-36542,0,-36542,0,-36542,null,-50246,-50246,null,-50413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[9]C-Grants'!$F$1052","v":106579},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":106579},{"$f":"DS70","v":0},{"$f":"SUM(F70:G70)","v":106579},null,{"$f":"'[9]C-Grants'!$R$1066","v":85264},{"$f":"'[9]C-Grants'!$R$1068","v":85264},null,{"$f":"'[9]C-Grants'!$R$1073","v":80148},0.75200555456515827,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",-36542,0,-36542,0,-36542,null,-50246,-50246,null,-50413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":29955},{"$f":"J70-DC70","v":69939},{"$f":"K70-DD70","v":70170},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":16225744},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":16225744},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":263741},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":16489485},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":12366727.6},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":12307811},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":11378265},{"$f":"IFERROR(M76/H76,0)","v":0.69003155647371639},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",-8716666,0,-8716666,-263741,-8980407,null,-8144169.5999999996,-8080334,null,-7436804.8724000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":2388318},0,2388318,0,2388318,0,2089778,2089778,null,2175548,{"$f":"IFERROR(M80/H80,0)","v":0.91091219845933413},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},-802786,0,-802786,0,-802786,null,-1098820,-1098820,null,-2175548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[9]C-Grants'!$F$363","v":2388318},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":2388318},{"$f":"DS81","v":0},{"$f":"SUM(F81:G81)","v":2388318},null,{"$f":"'[9]C-Grants'!$R$377","v":2089778},{"$f":"'[9]C-Grants'!$R$380","v":2089778},null,{"$f":"'[9]C-Grants'!$R$384","v":2175548},0.91091219845933413,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-802786,0,-802786,0,-802786,null,-1098820,-1098820,null,-2175548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":540138},{"$f":"J81-DC81","v":1535324},{"$f":"K81-DD81","v":1540987},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":2201200},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":2201200},{"$f":"SUM(G88+G89)","v":0},{"$f":"SUM(H88+H89)","v":2201200},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":1650901},{"$f":"SUM(K88)","v":1650901},null,{"$f":"SUM(M88)","v":1618611},{"$f":"IFERROR(M87/H87,0)","v":0.73533118299109579},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-952631,0,-952631,0,-952631,null,-1026619,-1026619,null,-1618611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[9]C-Grants'!$F$893","v":2201200},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":2201200},{"$f":"DS88","v":0},{"$f":"SUM(F88:G88)","v":2201200},null,{"$f":"'[9]C-Grants'!$R$907","v":1650901},{"$f":"'[9]C-Grants'!$R$910","v":1650901},null,{"$f":"'[9]C-Grants'!$R$914","v":1618611},0.73533118299109579,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-1948069,0,-1948069,0,-1948069,null,-1524337,-1524337,null,-1618611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":945752},{"$f":"J88-DC88","v":1337038},{"$f":"K88-DD88","v":1368961},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":4580685},0,4580685,0,4580685,0,3920463,3920463,null,{"$f":"SUM(M102+M103)","v":3178059},{"$f":"IFERROR(M101/H101,0)","v":0.6937955786088762},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-2845031,0,-2845031,0,-2845031,null,-2902047,-2902047,null,-3178059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[9]C-Grants'!$F$1211","v":3152284},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":3152284},{"$f":"DS102","v":0},{"$f":"SUM(F102:G102)","v":3152284},null,{"$f":"'[9]C-Grants'!$R$1225","v":2741283},{"$f":"'[9]C-Grants'!$R$1228","v":2741283},null,{"$f":"'[9]C-Grants'!$R$1232","v":1915524},0.60766225378170236,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-1668745,0,-1668745,0,-1668745,null,-1837467,-1837467,null,-1915524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":1062354},{"$f":"J102-DC102","v":2306058},{"$f":"K102-DD102","v":2286880},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[9]C-Grants'!$F$1264","v":1428401},0,1428401,{"$f":"DS103","v":0},{"$f":"SUM(F103:G103)","v":1428401},null,{"$f":"'[9]C-Grants'!$R$1278","v":1179180},{"$f":"'[9]C-Grants'!$R$1281","v":1179180},null,{"$f":"'[9]C-Grants'!$R$1285","v":1262535},{"$f":"IFERROR(M103/H103,0)","v":0.88387994687766247},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-1176286,0,-1176286,0,-1176286,null,-1064580,-1064580,null,-1262535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":1120103},{"$f":"J103-DC103","v":1090512},{"$f":"K103-DD103","v":1122607.3520849999},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":9170203},0,9170203,0,9170203,0,7661142,7661142,null,6972218,{"$f":"IFERROR(M108/H108,0)","v":0.76031228534417394},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",-4600448,0,-4600448,0,-4600448,null,-5027486,-5027486,null,-6972218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[9]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[9]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":25395947},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":25395947},263741,25659688,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":20027869.600000001},{"$f":"SUM(K76+K108+K122)","v":19968953},null,{"$f":"SUM(M76+M108+M122)","v":18350483},{"$f":"IFERROR(M124/H124,0)","v":0.7151483291612899},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-13317114,0,-13317114,-263741,-13580855,null,-13171655.600000001,-13107820,null,-18350483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([10]Settings!$X$8:$X$16,MATCH(KZN_2!$C$4,[10]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[9]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[9]C-Grants'!$R$59","v":0},{"$f":"K124-'[9]C-Grants'!$R$62","v":0}]

{"sheet":"LIM_1","index":14,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[11]Summary!$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,{"$f":"C4","v":"LIMPOPO"}]
[]
[null,null,"Provincial departments",{"$f":"[12]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":81403803},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":81403803},null,{"$f":"SUM(H13:H14)","v":20329460.631689999},{"$f":"SUM(I13:I14)","v":20703406.133499999},{"$f":"SUM(J13:J14)","v":20420940.01706},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":61453806.782250002},{"$f":"IFERROR(M12/F12,0)","v":0.75492550123548896},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},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":-500617},null,{"$f":"SUM(AP13:AP14)","v":479241.36830999982},{"$f":"SUM(AQ13:AQ14)","v":-238797.13349999953},{"$f":"SUM(AR13:AR14)","v":-20420940.01706},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-20180495.782250002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[11]Summary!$Y$165","v":69624859},{"$f":"SUM(F13-D13)","v":0},{"$f":"[11]Summary!$Z$165","v":69624859},null,{"$f":"SUM([11]Summary!$J$165:$L$165)","v":17406216},{"$f":"SUM([11]Summary!$M$165:$O$165)","v":17406216},{"$f":"SUM([11]Summary!$P$165:$R$165)","v":17406216},null,null,{"$f":"SUM(H13:K13)","v":52218648},{"$f":"IFERROR(M13/F13,0)","v":0.75000005386007318},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-800506},0,-800506,null,{"$f":"IFERROR(Y13-H13,0)","v":-200127},-200127,-17406216,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-17806470},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-8468633}]
[null,null,"Conditional grants",{"$f":"[11]Summary!$Y$166","v":11778944},{"$f":"SUM(F14-D14)","v":0},{"$f":"[11]Summary!$Z$166","v":11778944},null,{"$f":"SUM([11]Summary!$J$166:$L$166)","v":2923244.6316900002},{"$f":"SUM([11]Summary!$M$166:$O$166)","v":3297190.1334999995},{"$f":"SUM([11]Summary!$P$166:$R$166)","v":3014724.01706},null,null,{"$f":"SUM(H14:K14)","v":9235158.7822500002},{"$f":"IFERROR(M14/F14,0)","v":0.78403962038107999},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",299889,0,299889,null,679368.36830999982,-38670.133499999531,-3014724.01706,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-2374025.7822500002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":11778944}]
[null,null,"Provincial own receipts",{"$f":"[11]Summary!$Y$206","v":1850886},{"$f":"SUM(F15-D15)","v":410296},{"$f":"[11]Summary!$Z$206","v":2261182},null,{"$f":"SUM([11]Summary!$J$206:$L$206)","v":515346.71871000004},{"$f":"SUM([11]Summary!$M$206:$O$206)","v":585994.70658},{"$f":"SUM([11]Summary!$P$206:$R$206)","v":693782.18716000009},null,null,{"$f":"SUM(H15:K15)","v":1795123.6124500004},0.79388727331546083,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-397215,-410296,-807511,null,-120389.71871000004,126439.09342000005,-693782.18716000009,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-687732.81245000032}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":83254689},{"$f":"SUM(E12+E15)","v":410296},{"$f":"SUM(F12+F15)","v":83664985},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20844807.350400001},{"$f":"SUM(I12+I15)","v":21289400.84008},{"$f":"SUM(J12+J15)","v":21114722.204220001},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":63248930.394700006},{"$f":"IFERROR(M17/F17,0)","v":0.75597850635722941},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",{"$f":"AL12+AL15","v":-897832},-410296,-1308128,0,358851.64959999977,-112358.04007999948,-21114722.204220001,0,null,{"$f":"AU12+AU15","v":-20868228.594700001}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([11]Summary!H23)","v":"Education"},{"$f":"[11]Summary!$Y$23","v":40029190},{"$f":"SUM(F20-D20)","v":30710},{"$f":"[11]Summary!$Z$23","v":40059900},null,{"$f":"SUM([11]Summary!$J$23:$L$23)","v":9894289},{"$f":"SUM([11]Summary!$M$23:$O$23)","v":9108181},{"$f":"SUM([11]Summary!$P$23:$R$23)","v":10297916},null,null,{"$f":"SUM(H20:K20)","v":29300386},{"$f":"IFERROR(M20/F20,0)","v":0.73141435700039192},null,null,null,null,null,{"$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},-30710,-3731389.8700000048,null,{"$f":"IFERROR(Y20-H20,0)","v":202975},202326,-10297916,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-9892615}]
[null,null,{"$f":"PROPER([11]Summary!H24)","v":"Health"},{"$f":"[11]Summary!$Y$24","v":24639298},117526,{"$f":"[11]Summary!$Z$24","v":24756824},null,{"$f":"SUM([11]Summary!$J$24:$L$24)","v":5765000},{"$f":"SUM([11]Summary!$M$24:$O$24)","v":5809473.5},{"$f":"SUM([11]Summary!$P$24:$R$24)","v":5997598.6699999999},null,null,17572072.170000002,0.70978701347151807,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",550333.97999999672,-117526,432807.97999999672,null,1686118,585368.5,-5997598.6699999999,0,null,-3726112.1700000018]
[null,null,{"$f":"PROPER([11]Summary!H25)","v":"Social Development"},{"$f":"[11]Summary!$Y$25","v":2076681},27000,{"$f":"[11]Summary!$Z$25","v":2103681},null,{"$f":"SUM([11]Summary!$J$25:$L$25)","v":460138},{"$f":"SUM([11]Summary!$M$25:$O$25)","v":516740},{"$f":"SUM([11]Summary!$P$25:$R$25)","v":507504},null,null,1484382,0.70561173485903994,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",943926,-27000,916926,null,76035,372481,-507504,0,null,-58988]
[null,null,{"$f":"PROPER([11]Summary!H26)","v":"Public Works, Roads And Infrastructure"},{"$f":"[11]Summary!$Y$26","v":5271886},402984,{"$f":"[11]Summary!$Z$26","v":5674870},null,{"$f":"SUM([11]Summary!$J$26:$L$26)","v":1646155},{"$f":"SUM([11]Summary!$M$26:$O$26)","v":1317552},{"$f":"SUM([11]Summary!$P$26:$R$26)","v":1148340},null,null,4112047,0.72460637864832145,null,null,null,null,null,"Public Works, Roads And Infrastructure",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Public Works, Roads And Infrastructure",-4298802.54,-402984,-4701786.54,null,-1484326,-1130754,-1148340,0,null,-3763420]
[null,null,{"$f":"PROPER([11]Summary!H27)","v":"Agriculture And Rural Development"},{"$f":"[11]Summary!$Y$27","v":1782612},63489,{"$f":"[11]Summary!$Z$27","v":1846101},null,{"$f":"SUM([11]Summary!$J$27:$L$27)","v":375388},{"$f":"SUM([11]Summary!$M$27:$O$27)","v":448352},{"$f":"SUM([11]Summary!$P$27:$R$27)","v":424115},null,null,1247855,0.67594080713893767,null,null,null,null,null,"Agriculture And Rural Development",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Agriculture And Rural Development",-1240878,-63489,-1304367,null,-207504,-298154,-424115,0,null,-929773]
[null,null,{"$f":"PROPER([11]Summary!H28)","v":"Transport And Community Safety"},{"$f":"[11]Summary!$Y$28","v":2610612},31410,{"$f":"[11]Summary!$Z$28","v":2642022},null,{"$f":"SUM([11]Summary!$J$28:$L$28)","v":582172},{"$f":"SUM([11]Summary!$M$28:$O$28)","v":611747},{"$f":"SUM([11]Summary!$P$28:$R$28)","v":631490},null,null,1825409,0.69091362600311423,null,null,null,null,null,"Transport And Community Safety",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport And Community Safety",-245347,-31410,-276757,null,-130899,118148,-631490,0,null,-644241]
[null,null,{"$f":"PROPER([11]Summary!H29)","v":"Co-Operative Governance, Human Settlements And Traditional Affairs"},{"$f":"[11]Summary!$Y$29","v":2473151},213535,{"$f":"[11]Summary!$Z$29","v":2686686},null,{"$f":"SUM([11]Summary!$J$29:$L$29)","v":627505},{"$f":"SUM([11]Summary!$M$29:$O$29)","v":774252},{"$f":"SUM([11]Summary!$P$29:$R$29)","v":629497},null,null,2031254,0.75604443541225141,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",-1463438.99,-213535,-1676973.99,null,-400456,-529151,-629497,0,null,-1559104]
[null,null,{"$f":"PROPER([11]Summary!H30)","v":"Sport, Arts And Culture"},{"$f":"[11]Summary!$Y$30","v":827099},-73095,{"$f":"[11]Summary!$Z$30","v":754004},null,{"$f":"SUM([11]Summary!$J$30:$L$30)","v":148799},{"$f":"SUM([11]Summary!$M$30:$O$30)","v":195105},{"$f":"SUM([11]Summary!$P$30:$R$30)","v":186335},null,null,530239,0.70323101734208304,null,null,null,null,null,"Sport, Arts And Culture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Sport, Arts And Culture",1513225,73095,1586320,null,344293,322060,-186335,0,null,480018]
[null,null,{"$f":"PROPER([11]Summary!H31)","v":"Office Of The Premier"},{"$f":"[11]Summary!$Y$31","v":506194},4202,{"$f":"[11]Summary!$Z$31","v":510396},null,{"$f":"SUM([11]Summary!$J$31:$L$31)","v":116008},{"$f":"SUM([11]Summary!$M$31:$O$31)","v":124658},{"$f":"SUM([11]Summary!$P$31:$R$31)","v":116438},null,null,357104,0.69966065564777158,null,null,null,null,null,"Office Of The Premier",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Office Of The Premier",975766.31,-4202,971564.31,null,279417,207585,-116438,0,null,370564]
[null,null,{"$f":"PROPER([11]Summary!H32)","v":"Provincial Legislature"},{"$f":"[11]Summary!$Y$32","v":549516},98959,{"$f":"[11]Summary!$Z$32","v":648475},null,{"$f":"SUM([11]Summary!$J$32:$L$32)","v":143329},{"$f":"SUM([11]Summary!$M$32:$O$32)","v":224550},{"$f":"SUM([11]Summary!$P$32:$R$32)","v":140106},null,null,507985,0.78335325186013338,null,null,null,null,null,"Provincial Legislature",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Legislature",4425021.3800000008,-98959,4326062.3800000008,null,772052.03956999991,823273.56671000004,-140106,0,null,1455219.6062799999]
[null,null,{"$f":"PROPER([11]Summary!H33)","v":"Provincial Treasury"},{"$f":"[11]Summary!$Y$33","v":478062},-24953,{"$f":"[11]Summary!$Z$33","v":453109},null,{"$f":"SUM([11]Summary!$J$33:$L$33)","v":97513},{"$f":"SUM([11]Summary!$M$33:$O$33)","v":110583},{"$f":"SUM([11]Summary!$P$33:$R$33)","v":111084},null,null,319180,0.70442211476708694,null,null,null,null,null,"Provincial Treasury",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Provincial Treasury",1965320,24953,1990273,null,470534,491355,-111084,0,null,850805]
[null,null,{"$f":"PROPER([11]Summary!H34)","v":"Economic Development, Environment And Tourism"},{"$f":"[11]Summary!$Y$34","v":1866315},-55933,{"$f":"[11]Summary!$Z$34","v":1810382},null,{"$f":"SUM([11]Summary!$J$34:$L$34)","v":436028},{"$f":"SUM([11]Summary!$M$34:$O$34)","v":311196},{"$f":"SUM([11]Summary!$P$34:$R$34)","v":692591},null,null,1439815,0.7953100505860089,null,null,null,null,null,"Economic Development, Environment And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development, Environment And Tourism",-1425385,55933,-1369452,null,-339853,-204437,-692591,0,null,-1236881]
[null,null,{"$f":"PROPER([11]Summary!H35)","v":""},{"$f":"[11]Summary!$Y$35","v":0},0,{"$f":"[11]Summary!$Z$35","v":0},null,{"$f":"SUM([11]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([11]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([11]Summary!$P$35:$R$35)","v":0},null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[null,null,{"$f":"PROPER([11]Summary!H36)","v":""},{"$f":"[11]Summary!$Y$36","v":0},0,{"$f":"[11]Summary!$Z$36","v":0},null,{"$f":"SUM([11]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([11]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([11]Summary!$P$36:$R$36)","v":0},null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[null,null,{"$f":"PROPER([11]Summary!H37)","v":""},{"$f":"[11]Summary!$Y$37","v":0},0,{"$f":"[11]Summary!$Z$37","v":0},null,{"$f":"SUM([11]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([11]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([11]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([11]Summary!H38)","v":""},{"$f":"[11]Summary!$Y$38","v":0},0,{"$f":"[11]Summary!$Z$38","v":0},null,{"$f":"SUM([11]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([11]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([11]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":83110616},{"$f":"SUM(E20:E39)","v":835834},{"$f":"SUM(F20:F39)","v":83946450},null,{"$f":"SUM(H20:H39)","v":20292324},{"$f":"SUM(I20:I39)","v":19552389.5},{"$f":"SUM(J20:J39)","v":20883014.670000002},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":60727728.170000002},{"$f":"IFERROR(M41/F41,0)","v":0.72341031895928898},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":-835834},{"$f":"SUM(AN20:AN39)","v":-1748204.730000006},null,{"$f":"SUM(AP20:AP39)","v":1497035.03957},{"$f":"SUM(AQ20:AQ39)","v":1246764.0667099999},{"$f":"SUM(AR20:AR39)","v":-20883014.670000002},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-18139215.563720003}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":69662548},234510,69897058,0,16109050,16962983,17102405,0,null,{"$f":"SUM(M45:M47)","v":50174438},{"$f":"IFERROR(M44/F44,0)","v":0.71783333141145944},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-1051438.4299999923},-234510,-1285948.4299999923,0,1772382.7892100019,383544.07438000088,-17102405,0,null,{"$f":"SUM(AU45:AU47)","v":-14946478.136409998}]
[null,null,"Compensation of employees",{"$f":"[11]Summary!$Y$48","v":55811897},{"$f":"SUM(F45-D45)","v":-1255336},{"$f":"[11]Summary!$Z$48","v":54556561},null,{"$f":"SUM([11]Summary!$J$48:$L$48)","v":13445618},{"$f":"SUM([11]Summary!$M$48:$O$48)","v":13468659},{"$f":"SUM([11]Summary!$P$48:$R$48)","v":13464659},null,null,{"$f":"SUM(H45:K45)","v":40378936},0.74012978933917772,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",{"$f":"IFERROR(U45-D45,0)","v":-1659198.0599999949},1255336,-403862.05999999493,null,{"$f":"IFERROR(Y45-H45,0)","v":-104507.26949999854},203773.37119000033,-13464659,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-13365392.898309998}]
[null,null,"Goods and services",{"$f":"[11]Summary!$Y$51","v":13849521},{"$f":"SUM(F46-D46)","v":1489846},{"$f":"[11]Summary!$Z$51","v":15339367},null,{"$f":"SUM([11]Summary!$J$51:$L$51)","v":2663429},{"$f":"SUM([11]Summary!$M$51:$O$51)","v":3494318},{"$f":"SUM([11]Summary!$P$51:$R$51)","v":3636766},null,null,{"$f":"SUM(H46:K46)","v":9794513},0.63852132881363355,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,-1489846,-880956.36999999732,null,1865301.0587100005,166417.50319000054,-3636766,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-1605047.438099999}]
[null,null,"Interest and rent on land",{"$f":"[11]Summary!$Y$92","v":1130},{"$f":"SUM(F47-D47)","v":0},{"$f":"[11]Summary!$Z$92","v":1130},null,{"$f":"SUM([11]Summary!$J$92:$L$92)","v":3},{"$f":"SUM([11]Summary!$M$92:$O$92)","v":6},{"$f":"SUM([11]Summary!$P$92:$R$92)","v":980},null,null,{"$f":"SUM(H47:K47)","v":989},0.87522123893805315,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",-1130,0,-1130,null,11589,13353.2,-980,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23962.2}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10173163},577354,{"$f":"SUM(F49:F55)","v":10750517},0,3530440,{"$f":"SUM(I49:I55)","v":2030570.5},3143833.67,0,null,{"$f":"SUM(M49:M55)","v":8704844.1699999999},0.80971400445206498,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1328478.17},-577354,-1905832.17,0,-671215.61416000035,497596.56385999999,-3143833.67,0,null,{"$f":"SUM(AU49:AU55)","v":-3317452.7203000002}]
[null,null,"Provinces and municipalities",{"$f":"[11]Summary!$Y$128","v":167380},{"$f":"SUM(F49-D49)","v":62887},{"$f":"[11]Summary!$Z$128","v":230267},null,{"$f":"SUM([11]Summary!$J$128:$L$128)","v":26361},{"$f":"SUM([11]Summary!$M$128:$O$128)","v":89083},{"$f":"SUM([11]Summary!$P$128:$R$128)","v":41084.67},null,null,{"$f":"SUM(H49:K49)","v":156528.66999999998},0.67977031011825395,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",{"$f":"IFERROR(U49-D49,0)","v":495206},-62887,432319,null,{"$f":"IFERROR(Y49-H49,0)","v":37213.093399999998},266330,-41084.67,0,null,{"$f":"IFERROR(AD49-M49,0)","v":262458.42340000003}]
[null,null,"Departmental agencies and accounts",{"$f":"[11]Summary!$Y$131","v":3790051},218419,{"$f":"[11]Summary!$Z$131","v":4008470},null,{"$f":"SUM([11]Summary!$J$131:$L$131)","v":1355025},{"$f":"SUM([11]Summary!$M$131:$O$131)","v":783577},{"$f":"SUM([11]Summary!$P$131:$R$131)","v":1005130},null,null,3143732,0.78427230339755571,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2458217,-218419,-2676636,null,-879821.39957999997,-511422.09419999999,-1005130,0,null,-2396373.4937800001]
[null,null,"Higher education and institutions",{"$f":"[11]Summary!$Y$134","v":0},0,{"$f":"[11]Summary!$Z$134","v":0},null,{"$f":"SUM([11]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([11]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([11]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[null,null,"Foreign governments and international organisations",{"$f":"[11]Summary!$Y$135","v":0},0,{"$f":"[11]Summary!$Z$135","v":0},null,{"$f":"SUM([11]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([11]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([11]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[null,null,"Public corporations and private enterprises",{"$f":"[11]Summary!$Y$136","v":859716},-3000,{"$f":"[11]Summary!$Z$136","v":856716},null,{"$f":"SUM([11]Summary!$J$136:$L$136)","v":146695},{"$f":"SUM([11]Summary!$M$136:$O$136)","v":196974},{"$f":"SUM([11]Summary!$P$136:$R$136)","v":214188},null,null,557857,0.65115744307331713,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-305051,3000,-302051,null,-36696.478750000009,-63193.06832999998,-214188,0,null,-314077.54707999999]
[null,null,"Non profit institutions",{"$f":"[11]Summary!$Y$139","v":3734628},101641,{"$f":"[11]Summary!$Z$139","v":3836269},null,{"$f":"SUM([11]Summary!$J$139:$L$139)","v":1542652},{"$f":"SUM([11]Summary!$M$139:$O$139)","v":367278},{"$f":"SUM([11]Summary!$P$139:$R$139)","v":1514980},null,null,3424910,0.89277107522960464,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-161593.27000000002,-101641,-263234.27,null,-426376,670467,-1514980,0,null,-1270889]
[null,null,"Households",{"$f":"[11]Summary!$Y$140","v":1621388},197407,{"$f":"[11]Summary!$Z$140","v":1818795},null,{"$f":"SUM([11]Summary!$J$140:$L$140)","v":459707},{"$f":"SUM([11]Summary!$M$140:$O$140)","v":593658.5},{"$f":"SUM([11]Summary!$P$140:$R$140)","v":368451},null,null,1421816.5,0.78173543472463913,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1045273.1000000001,-197407,847866.10000000009,null,620639.17076999974,121588.72638999997,-368451,0,null,373776.8971599997]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3274905},23970,{"$f":"SUM(F57:F63)","v":3298875},0,652829,{"$f":"SUM(I57:I63)","v":558836},636776,0,null,{"$f":"SUM(M57:M63)","v":1848441},0.56032465613277249,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1467545.96},-23970,1443575.96,0,395613.98451999994,365623.42846999998,-636776,0,null,{"$f":"SUM(AU57:AU63)","v":124461.41298999992}]
[null,null,"Buildings and other fixed structures",{"$f":"[11]Summary!$Y$144","v":2429544},{"$f":"SUM(F57-D57)","v":-145969},{"$f":"[11]Summary!$Z$144","v":2283575},null,{"$f":"SUM([11]Summary!$J$144:$L$144)","v":447751},{"$f":"SUM([11]Summary!$M$144:$O$144)","v":421250},{"$f":"SUM([11]Summary!$P$144:$R$144)","v":514577},null,null,{"$f":"SUM(H57:K57)","v":1383578},0.60588244309908801,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",{"$f":"IFERROR(U57-D57,0)","v":1205973},145969,1351942,null,{"$f":"IFERROR(Y57-H57,0)","v":459646.96353999991},313597.48540999996,-514577,0,null,{"$f":"IFERROR(AD57-M57,0)","v":258667.44894999987}]
[null,null,"Machinery and equipment",{"$f":"[11]Summary!$Y$147","v":841391},167596,{"$f":"[11]Summary!$Z$147","v":1008987},null,{"$f":"SUM([11]Summary!$J$147:$L$147)","v":204123},{"$f":"SUM([11]Summary!$M$147:$O$147)","v":132785},{"$f":"SUM([11]Summary!$P$147:$R$147)","v":122199},null,null,459107,0.45501775543193324,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",231610.93999999994,-167596,64014.939999999944,null,-74560.979019999999,50120.548820000025,-122199,0,null,-146639.43019999994]
[null,null,"Heritage assets",{"$f":"[11]Summary!$Y$150","v":0},0,{"$f":"[11]Summary!$Z$150","v":0},null,{"$f":"SUM([11]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([11]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([11]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[null,null,"Specialised military assets",{"$f":"[11]Summary!$Y$151","v":0},0,{"$f":"[11]Summary!$Z$151","v":0},null,{"$f":"SUM([11]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([11]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([11]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[11]Summary!$Y$152","v":0},0,{"$f":"[11]Summary!$Z$152","v":0},null,{"$f":"SUM([11]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([11]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([11]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[null,null,"Land and sub-soil assets",{"$f":"[11]Summary!$Y$153","v":0},0,{"$f":"[11]Summary!$Z$153","v":0},null,{"$f":"SUM([11]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([11]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([11]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Software and other intangible assets",{"$f":"[11]Summary!$Y$154","v":3970},2343,{"$f":"[11]Summary!$Z$154","v":6313},null,{"$f":"SUM([11]Summary!$J$154:$L$154)","v":955},{"$f":"SUM([11]Summary!$M$154:$O$154)","v":4801},{"$f":"SUM([11]Summary!$P$154:$R$154)","v":0},null,null,5756,0.91176936480278792,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",12962.02,-2343,10619.02,null,10373,1818.3942399999996,0,0,null,12191.394240000001]
[null,null,"Payments for financial assets",{"$f":"[11]Summary!$Y$158","v":0},0,{"$f":"[11]Summary!$Z$158","v":0},null,{"$f":"SUM([11]Summary!$J$158:$L$158)","v":5},{"$f":"SUM([11]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([11]Summary!$P$158:$R$158)","v":0},null,null,5,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,254,0,0,0,null,254]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":83110616},{"$f":"SUM(E44+E48+E56+E64)","v":835834},{"$f":"SUM(F44+F48+F56+F64)","v":83946450},null,{"$f":"SUM(H44+H48+H56+H64)","v":20292324},{"$f":"SUM(I44+I48+I56+I64)","v":19552389.5},{"$f":"SUM(J44+J48+J56+J64)","v":20883014.670000002},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":60727728.170000002},{"$f":"IFERROR(M66/F66,0)","v":0.72341031895928898},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":-835834},{"$f":"AN44+AN48+AN56+AN64","v":-1748204.6399999922},null,{"$f":"AP44+AP48+AP56+AP64","v":1497035.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1246764.0667100009},{"$f":"AR44+AR48+AR56+AR64","v":-20883014.670000002},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-18139215.443719998}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([12]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[12]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([12]Settings!$Z$8:$Z$16,MATCH(LIM_1!$C$4,[12]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([12]Settings!$AD$8:$AD$16,MATCH(LIM_1!$C$4,[12]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([12]Settings!$AB$8:$AB$16,MATCH(LIM_1!C4,[12]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [12]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([12]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([12]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[12]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([12]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([12]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)."}]
[]
[]
[null,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}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[11]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([11]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([11]Summary!$J$208:$L$208)-M17","v":-42404123.044300005},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([11]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([11]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([11]Summary!$J$44:$L$44)-M41","v":-40435404.170000002},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[11]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([12]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([12]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":316207},0,{"$f":"SUM(F14+F15+F16)","v":316207},24900,341107,0,253519.2,253519,null,{"$f":"SUM(M14+M15+M16)","v":192262},{"$f":"IFERROR(M13/H13,0)","v":0.56364132075858897},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":0},{"$f":"SUM(AN14:AN16)","v":14211},{"$f":"SUM(AO14:AO16)","v":-24900},{"$f":"SUM(AP14:AP16)","v":-10689},null,{"$f":"SUM(AR14:AR16)","v":-69336.2},{"$f":"SUM(AS14:AS16)","v":-69336},null,{"$f":"SUM(AU14:AU16)","v":-106040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[11]C-Grants'!$F$98","v":247211},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":247211},{"$f":"DT14","v":24900},{"$f":"SUM(F14:G14)","v":272111},null,{"$f":"'[11]C-Grants'!$R$112","v":197769},{"$f":"'[11]C-Grants'!$R$115","v":197769},null,{"$f":"'[11]C-Grants'!$R$119","v":147437},{"$f":"IFERROR(M14/H14,0)","v":0.54182668102355291},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",{"$f":"IFERROR(U14-D14,0)","v":-3110},0,-3110,-24900,-28010,null,{"$f":"IFERROR(AA14-J14,0)","v":-56191},-56191,null,{"$f":"IFERROR(AD14-M14,0)","v":-84672},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-13947},{"$f":"J14-DC14","v":184711},190109,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[11]C-Grants'!$F$151","v":55322},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":55322},{"$f":"DT15","v":0},{"$f":"SUM(F15:G15)","v":55322},null,{"$f":"'[11]C-Grants'!$R$165","v":44811},{"$f":"'[11]C-Grants'!$R$168","v":44811},null,{"$f":"'[11]C-Grants'!$R$172","v":35099},0.63444922453996599,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19932,0,19932,0,19932,null,-7184,-7184,null,-23084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},42013.2,42487,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[11]C-Grants'!$F$204","v":13674},0,13674,{"$f":"DT16","v":0},{"$f":"SUM(F16:G16)","v":13674},null,{"$f":"'[11]C-Grants'!$R$218","v":10939.199999999999},{"$f":"'[11]C-Grants'!$R$221","v":10939},null,{"$f":"'[11]C-Grants'!$R$225","v":9726},0.71127687582272925,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2611,0,-2611,0,-2611,null,-5961.1999999999989,-5961,null,1716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":204},9592.1999999999989,10939,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":157664},0,157664,11305,168969,0,157664,127231,null,{"$f":"SUM(M21)","v":120384},{"$f":"IFERROR(M20/H20,0)","v":0.71246204925163792},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",12160,0,12160,-11305,855,null,-78433,-48000,null,-38203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[11]C-Grants'!$F$257","v":157664},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":157664},{"$f":"DT21","v":11305},{"$f":"SUM(F21:G21)","v":168969},null,{"$f":"'[11]C-Grants'!$R$271","v":157664},{"$f":"'[11]C-Grants'!$R$274","v":127231},null,{"$f":"'[11]C-Grants'!$R$278","v":120384},0.71246204925163792,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",12160,0,12160,-11305,855,null,-78433,-48000,null,-38203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":-24492},{"$f":"J21-DC21","v":132828},{"$f":"K21-DD21","v":82711},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2094072},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},2094072,4641,2098713,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1584763},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1584763},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1586965},{"$f":"IFERROR(M27/H27,0)","v":0.75616103774074872},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-695366,0,-695366,-4641,-700007,null,-562573,-562573,null,-600655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[11]C-Grants'!$F$628","v":238002},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":238002},{"$f":"DT28","v":76},{"$f":"SUM(F28:G28)","v":238078},null,{"$f":"'[11]C-Grants'!$R$642","v":178503},{"$f":"'[11]C-Grants'!$R$645","v":178503},null,{"$f":"'[11]C-Grants'!$R$649","v":167533},0.70368954712321174,null,null,null,null,null,{"$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},0,17368,0,17368,null,{"$f":"IFERROR(AA28-J29,0)","v":-4290},-4290,null,{"$f":"IFERROR(AD28-M29,0)","v":8669},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"J28-DC28","v":111256},125872,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[11]C-Grants'!$F$416","v":28087},0,28087,{"$f":"DT29","v":0},{"$f":"SUM(F29:G29)","v":28087},null,{"$f":"'[11]C-Grants'!$R$430","v":22472},{"$f":"'[11]C-Grants'!$R$433","v":22472},null,{"$f":"'[11]C-Grants'!$R$437","v":16021},0.57040623776124189,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-10880,0,-10880,-967,-11847,null,-12065,-12065,null,{"$f":"IFERROR(AD29-M30,0)","v":-19490},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-17933},17870,17964,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[11]C-Grants'!$F$469","v":36062},0,36062,{"$f":"DT30","v":967},{"$f":"SUM(F30:G30)","v":37029},null,{"$f":"'[11]C-Grants'!$R$483","v":28850},{"$f":"'[11]C-Grants'!$R$486","v":28850},null,{"$f":"'[11]C-Grants'!$R$490","v":27879},0.7528963785141376,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-1393,0,-1393,0,-1393,null,-21028,-21028,null,{"$f":"IFERROR(AD30-M31,0)","v":-19417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":5128},22663,23036,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[11]C-Grants'!$F$522","v":50827},0,50827,{"$f":"DT31","v":0},{"$f":"SUM(F31:G31)","v":50827},null,{"$f":"'[11]C-Grants'!$R$536","v":45745},{"$f":"'[11]C-Grants'!$R$539","v":45745},null,{"$f":"'[11]C-Grants'!$R$543","v":29233},0.5751470675034922,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-462459,0,-462459,-3598,-466057,null,-346687,-346687,null,{"$f":"IFERROR(AD31-M32,0)","v":-402884},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-4429},40219,40366,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[11]C-Grants'!$F$575","v":1741094},0,1741094,{"$f":"DT32","v":3598},{"$f":"SUM(F32:G32)","v":1744692},null,{"$f":"'[11]C-Grants'!$R$589","v":1309193},{"$f":"'[11]C-Grants'!$R$592","v":1309193},null,{"$f":"'[11]C-Grants'!$R$596","v":1346299},0.77165425186795145,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":3396},438764,{"$f":"K32-DD32","v":487793},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3524222},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":3524222},{"$f":"SUM(G42+G43+G44+G45)","v":0},3524222,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2499287.7822499997},{"$f":"SUM(K42+K43+K44+K45)","v":2499287.7822499997},null,{"$f":"SUM(M42+M43+M44+M45)","v":2500450},{"$f":"IFERROR(M41/H41,0)","v":0.70950411182950446},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-247932.99999999953,0,-247932.99999999953,0,-247932.99999999953,null,-721590.7822499997,-721587.7822499997,null,-814179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[11]C-Grants'!$F$681","v":2500738},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":2500738},{"$f":"DT42","v":0},{"$f":"SUM(F42:G42)","v":2500738},null,{"$f":"'[11]C-Grants'!$R$695","v":1695406.7822499997},{"$f":"'[11]C-Grants'!$R$698","v":1695406.7822499997},null,{"$f":"'[11]C-Grants'!$R$702","v":1891490},0.75637271877341805,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":-576265},{"$f":"J42-DC42","v":926155.7822499997},{"$f":"K42-DD42","v":954553.7822499997},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[11]C-Grants'!$F$734","v":601321},0,601321,{"$f":"DT43","v":0},{"$f":"SUM(F43:G43)","v":601321},null,{"$f":"'[11]C-Grants'!$R$748","v":488837},{"$f":"'[11]C-Grants'!$R$751","v":488837},null,{"$f":"'[11]C-Grants'!$R$755","v":291805},0.48527325671313659,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1715750},0,-1715750,0,-1715750,null,{"$f":"IFERROR(AA43-J42,0)","v":-1163351.7822499997},-1163351.7822499997,null,{"$f":"IFERROR(AD43-M42,0)","v":-1376301},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":-188621},335264,359703,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[11]C-Grants'!$F$787","v":369609},0,369609,{"$f":"DT44","v":0},{"$f":"SUM(F44:G44)","v":369609},null,{"$f":"'[11]C-Grants'!$R$801","v":277206},{"$f":"'[11]C-Grants'!$R$804","v":277206},null,{"$f":"'[11]C-Grants'!$R$808","v":277187},0.74994656515398705,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-565976,0,-565976,0,-565976,null,-471167,-471167,null,{"$f":"IFERROR(AD44-M43,0)","v":-274281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,-212161,131759,133086,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[11]C-Grants'!$F$840","v":52554},0,52554,{"$f":"DT45","v":0},{"$f":"SUM(F45:G45)","v":52554},null,{"$f":"'[11]C-Grants'!$R$854","v":37838},{"$f":"'[11]C-Grants'!$R$857","v":37838},null,{"$f":"'[11]C-Grants'!$R$861","v":39968},0.76051299615633439,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-311356,0,-311356,0,-311356,null,-248082,-248082,null,{"$f":"IFERROR(AD45-M44,0)","v":-227727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,-10947,21962,11324,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1105456},0,1105456,59751,1165207,0,921644,921644,null,{"$f":"SUM(M49+M50)","v":1043994},{"$f":"IFERROR(M48/H48,0)","v":0.89597299020689025},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",915726,0,915726,-59751,855975,null,47513,57663,null,-84387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[11]C-Grants'!$F$946","v":892884},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":892884},{"$f":"DT49","v":13},{"$f":"SUM(F49:G49)","v":892897},null,{"$f":"'[11]C-Grants'!$R$960","v":742661},{"$f":"'[11]C-Grants'!$R$963","v":742661},null,{"$f":"'[11]C-Grants'!$R$967","v":874689},0.9796079503010986,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1067394,0,1067394,-13,1067381,null,211270,211270,null,64571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":-625220},{"$f":"J49-DC49","v":358341},{"$f":"K49-DD49","v":346676},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[11]C-Grants'!$F$999","v":212572},0,212572,{"$f":"DT50","v":59738},{"$f":"SUM(F50:G50)","v":272310},null,{"$f":"'[11]C-Grants'!$R$1013","v":178983},{"$f":"'[11]C-Grants'!$R$1016","v":178983},null,{"$f":"'[11]C-Grants'!$R$1020","v":169305},0.62173625647240283,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-151668,0,-151668,-59738,-211406,null,-163757,-153607,null,-148958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":-148848},{"$f":"J50-DC50","v":106566},{"$f":"K50-DD50","v":178983},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":73203},0,73203,0,73203,0,73203,73203,null,{"$f":"SUM(M56+M57)","v":58741},{"$f":"IFERROR(M55/H55,0)","v":0.80243979071895966},null,null,null,null,null,{"$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)",84022,0,84022,0,84022,null,36854,31620,null,19299.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[11]C-Grants'!$F$1105","v":29664},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":29664},{"$f":"DT56","v":0},{"$f":"SUM(F56:G56)","v":29664},null,{"$f":"'[11]C-Grants'!$R$1119","v":29664},{"$f":"'[11]C-Grants'!$R$1122","v":29664},null,{"$f":"'[11]C-Grants'!$R$1126","v":22887},0.77154126213592233,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",77198,0,77198,0,77198,null,45140,39906,null,28196.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":-40490},{"$f":"J56-DC56","v":12123},{"$f":"K56-DD56","v":3118},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[11]C-Grants'!$F$1158","v":43539},0,43539,{"$f":"DT57","v":0},{"$f":"SUM(F57:G57)","v":43539},null,{"$f":"'[11]C-Grants'!$R$1172","v":43539},{"$f":"'[11]C-Grants'!$R$1175","v":43539},null,{"$f":"'[11]C-Grants'!$R$1179","v":35854},0.82349158225958341,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",6824,0,6824,0,6824,null,-8286,-8286,null,-8897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":-23218},{"$f":"J57-DC57","v":26848},{"$f":"K57-DD57","v":19746},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":70488},0,70488,0,70488,0,56390,56390,null,{"$f":"SUM(M70)","v":55219},{"$f":"IFERROR(M69/H69,0)","v":0.78338156849392804},null,null,null,null,null,{"$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)",-451,0,-451,0,-451,null,-21372,-21372,null,-25484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[11]C-Grants'!$F$1052","v":70488},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":70488},{"$f":"DT70","v":0},{"$f":"SUM(F70:G70)","v":70488},null,{"$f":"'[11]C-Grants'!$R$1066","v":56390},{"$f":"'[11]C-Grants'!$R$1068","v":56390},null,{"$f":"'[11]C-Grants'!$R$1073","v":55219},0.78338156849392804,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",-451,0,-451,0,-451,null,-21372,-21372,null,-25484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":-6136},{"$f":"J70-DC70","v":41065},{"$f":"K70-DD70","v":41296},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":7341312},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7341312},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":100597},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":7441909},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":5546470.9822499994},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":5516037.7822500002},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":5558015},{"$f":"IFERROR(M76/H76,0)","v":0.74685339474051615},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",167766,0,167766,-100597,67169,null,-1323912.9822499994,-1288560.7822500002,null,-1616554.8724000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1503403},0,1503403,1600,1505003,0,1315478,1315478,null,814029,{"$f":"IFERROR(M80/H80,0)","v":0.54088197830834883},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},82129,0,82129,-1600,80529,null,-324520,-324520,null,-814029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[11]C-Grants'!$F$363","v":1503403},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":1503403},{"$f":"DT81","v":1600},{"$f":"SUM(F81:G81)","v":1505003},null,{"$f":"'[11]C-Grants'!$R$377","v":1315478},{"$f":"'[11]C-Grants'!$R$380","v":1315478},null,{"$f":"'[11]C-Grants'!$R$384","v":814029},0.54088197830834883,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",82129,0,82129,-1600,80529,null,-324520,-324520,null,-814029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":-344777},{"$f":"J81-DC81","v":761024},{"$f":"K81-DD81","v":766687},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":538981},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":538981},{"$f":"SUM(G88+G89)","v":0},{"$f":"SUM(H88+H89)","v":538981},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":353808},{"$f":"SUM(K88)","v":353808},null,{"$f":"SUM(M88)","v":381020},{"$f":"IFERROR(M87/H87,0)","v":0.70692658924897167},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",709588,0,709588,0,709588,null,270474,270474,null,-381020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[11]C-Grants'!$F$893","v":538981},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":538981},{"$f":"DT88","v":0},{"$f":"SUM(F88:G88)","v":538981},null,{"$f":"'[11]C-Grants'!$R$907","v":353808},{"$f":"'[11]C-Grants'!$R$910","v":353808},null,{"$f":"'[11]C-Grants'!$R$914","v":381020},0.70692658924897167,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-285850,0,-285850,0,-285850,null,-227244,-227244,null,-381020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":-716467},{"$f":"J88-DC88","v":39945},{"$f":"K88-DD88","v":71868},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2395248},0,2395248,30052,2425300,0,2049835,2049835,null,{"$f":"SUM(M102+M103)","v":1941516},{"$f":"IFERROR(M101/H101,0)","v":0.80052612047994065},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-659594,0,-659594,-30052,-689646,null,-1031419,-1031419,null,-1941516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[11]C-Grants'!$F$1211","v":1934494},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1934494},{"$f":"DT102","v":30052},{"$f":"SUM(F102:G102)","v":1964546},null,{"$f":"'[11]C-Grants'!$R$1225","v":1687654},{"$f":"'[11]C-Grants'!$R$1228","v":1687654},null,{"$f":"'[11]C-Grants'!$R$1232","v":1628644},0.82901800212364585,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-450955,0,-450955,-30052,-481007,null,-783838,-783838,null,-1628644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":-155436},{"$f":"J102-DC102","v":1252429},{"$f":"K102-DD102","v":1233251},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[11]C-Grants'!$F$1264","v":460754},0,460754,{"$f":"DT103","v":0},{"$f":"SUM(F103:G103)","v":460754},null,{"$f":"'[11]C-Grants'!$R$1278","v":362181},{"$f":"'[11]C-Grants'!$R$1281","v":362181},null,{"$f":"'[11]C-Grants'!$R$1285","v":312872},{"$f":"IFERROR(M103/H103,0)","v":0.67904348090304156},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-208639,0,-208639,0,-208639,null,-247581,-247581,null,-312872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":152456},{"$f":"J103-DC103","v":273513},{"$f":"K103-DD103","v":305608.35208500002},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4437632},0,4437632,31652,4469284,0,3719121,3719121,null,3136565,{"$f":"IFERROR(M108/H108,0)","v":0.70180480810796542},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",132123,0,132123,-31652,100471,null,-1085465,-1085465,null,-3136565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[11]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[11]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":11778944},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":11778944},132249,11911193,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":9265591.9822499994},{"$f":"SUM(K76+K108+K122)","v":9235158.7822500002},null,{"$f":"SUM(M76+M108+M122)","v":8694580},{"$f":"IFERROR(M124/H124,0)","v":0.72995039203881595},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},299889,0,299889,-132249,167640,null,-2409377.9822499994,-2374025.7822500002,null,-8694580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([12]Settings!$X$8:$X$16,MATCH(LIM_2!$C$4,[12]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[11]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[11]C-Grants'!$R$59","v":0},{"$f":"K124-'[11]C-Grants'!$R$62","v":0}]

{"sheet":"MPU_1","index":16,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[13]Summary!$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,{"$f":"C4","v":"MPUMALANGA"}]
[]
[null,null,"Provincial departments",{"$f":"[14]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":59598584},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":59598584},null,{"$f":"SUM(H13:H14)","v":15098009},{"$f":"SUM(I13:I14)","v":15124079},{"$f":"SUM(J13:J14)","v":15059617},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":45281705},{"$f":"IFERROR(M12/F12,0)","v":0.75977820211298985},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},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":21304602},null,{"$f":"SUM(AP13:AP14)","v":5710693},{"$f":"SUM(AQ13:AQ14)","v":5340530},{"$f":"SUM(AR13:AR14)","v":-15059617},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-4008394},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[13]Summary!$Y$165","v":49499498},{"$f":"SUM(F13-D13)","v":0},{"$f":"[13]Summary!$Z$165","v":49499498},null,{"$f":"SUM([13]Summary!$J$165:$L$165)","v":12374874},{"$f":"SUM([13]Summary!$M$165:$O$165)","v":12374874},{"$f":"SUM([13]Summary!$P$165:$R$165)","v":12374874},null,null,{"$f":"SUM(H13:K13)","v":37124622},{"$f":"IFERROR(M13/F13,0)","v":0.74999996969666238},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":19324855},0,19324855,null,{"$f":"IFERROR(Y13-H13,0)","v":4831215},4831215,-12374874,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-2712444},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-28593994}]
[null,null,"Conditional grants",{"$f":"'[13]C-Grants'!$F$45","v":10099086},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[13]C-Grants'!$F$57","v":10099086},null,{"$f":"SUM('[13]C-Grants'!$E$62:$G$62)","v":2723135},{"$f":"SUM('[13]C-Grants'!$H$62:$J$62)","v":2749205},{"$f":"SUM('[13]C-Grants'!$K$62:$M$62)","v":2684743},null,null,{"$f":"SUM(H14:K14)","v":8157083},{"$f":"IFERROR(M14/F14,0)","v":0.80770507350863241},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1979747,0,1979747,null,879478,509315,-2684743,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-1295950},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":10099086}]
[null,null,"Provincial own receipts",{"$f":"[13]Summary!$Y$206","v":2868935},{"$f":"SUM(F15-D15)","v":99619},{"$f":"[13]Summary!$Z$206","v":2968554},null,{"$f":"SUM([13]Summary!$J$206:$L$206)","v":776105},{"$f":"SUM([13]Summary!$M$206:$O$206)","v":913348},{"$f":"SUM([13]Summary!$P$206:$R$206)","v":1057442},null,null,{"$f":"SUM(H15:K15)","v":2746895},0.92533098606257458,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1415264,-99619,-1514883,null,-381148,-200914.19999999995,-1057442,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1639504.2}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":62467519},{"$f":"SUM(E12+E15)","v":99619},{"$f":"SUM(F12+F15)","v":62567138},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":15874114},{"$f":"SUM(I12+I15)","v":16037427},{"$f":"SUM(J12+J15)","v":16117059},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":48028600},{"$f":"IFERROR(M17/F17,0)","v":0.76763300248766375},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",{"$f":"AL12+AL15","v":19889338},-99619,19789719,0,5329545,5139615.8,-16117059,0,null,{"$f":"AU12+AU15","v":-5647898.2000000002}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([13]Summary!H23)","v":"Education"},{"$f":"[13]Summary!$Y$23","v":26369335},{"$f":"SUM(F20-D20)","v":272757},{"$f":"[13]Summary!$Z$23","v":26642092},null,{"$f":"SUM([13]Summary!$J$23:$L$23)","v":6527487},{"$f":"SUM([13]Summary!$M$23:$O$23)","v":6365587},{"$f":"SUM([13]Summary!$P$23:$R$23)","v":7366900},null,null,{"$f":"SUM(H20:K20)","v":20259974},{"$f":"IFERROR(M20/F20,0)","v":0.76044981752934415},null,null,null,null,null,{"$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},-272757,9686418.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":3569777},2944920,-7366900,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-852203}]
[null,null,{"$f":"PROPER([13]Summary!H24)","v":"Health"},{"$f":"[13]Summary!$Y$24","v":18697171},295070,{"$f":"[13]Summary!$Z$24","v":18992241},null,{"$f":"SUM([13]Summary!$J$24:$L$24)","v":4469426},{"$f":"SUM([13]Summary!$M$24:$O$24)","v":4639342},{"$f":"SUM([13]Summary!$P$24:$R$24)","v":4818735},null,null,13927503,0.73332594084078861,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",6492460.9799999967,-295070,6197390.9799999967,null,2981692,1755500,-4818735,0,null,-81543]
[null,null,{"$f":"PROPER([13]Summary!H25)","v":"Social Development"},{"$f":"[13]Summary!$Y$25","v":1714812},36000,{"$f":"[13]Summary!$Z$25","v":1750812},null,{"$f":"SUM([13]Summary!$J$25:$L$25)","v":437131},{"$f":"SUM([13]Summary!$M$25:$O$25)","v":480719},{"$f":"SUM([13]Summary!$P$25:$R$25)","v":458730},null,null,1376580,0.78625232177983706,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1305795,-36000,1269795,null,99042,408502,-458730,0,null,48814]
[null,null,{"$f":"PROPER([13]Summary!H26)","v":"Office Of The Premier"},{"$f":"[13]Summary!$Y$26","v":456902},10000,{"$f":"[13]Summary!$Z$26","v":466902},null,{"$f":"SUM([13]Summary!$J$26:$L$26)","v":87603},{"$f":"SUM([13]Summary!$M$26:$O$26)","v":140142},{"$f":"SUM([13]Summary!$P$26:$R$26)","v":132265},null,null,360010,0.77106116486971565,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",516181.45999999996,-10000,506181.45999999996,null,74226,46656,-132265,0,null,-11383]
[null,null,{"$f":"PROPER([13]Summary!H27)","v":"Provincial Legislature"},{"$f":"[13]Summary!$Y$27","v":519013},62836,{"$f":"[13]Summary!$Z$27","v":581849},null,{"$f":"SUM([13]Summary!$J$27:$L$27)","v":126484},{"$f":"SUM([13]Summary!$M$27:$O$27)","v":130557},{"$f":"SUM([13]Summary!$P$27:$R$27)","v":130512},null,null,387553,0.66607143777853017,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",22721,-62836,-40115,null,41400,19641,-130512,0,null,-69471]
[null,null,{"$f":"PROPER([13]Summary!H28)","v":"Provincial Treasury"},{"$f":"[13]Summary!$Y$28","v":560178},26200,{"$f":"[13]Summary!$Z$28","v":586378},null,{"$f":"SUM([13]Summary!$J$28:$L$28)","v":117455},{"$f":"SUM([13]Summary!$M$28:$O$28)","v":172613},{"$f":"SUM([13]Summary!$P$28:$R$28)","v":180647},null,null,470715,0.80275010317576712,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1805087,-26200,1778887,null,333818,557282,-180647,0,null,710453]
[null,null,{"$f":"PROPER([13]Summary!H29)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[13]Summary!$Y$29","v":787139},58785,{"$f":"[13]Summary!$Z$29","v":845924},null,{"$f":"SUM([13]Summary!$J$29:$L$29)","v":229481},{"$f":"SUM([13]Summary!$M$29:$O$29)","v":214483},{"$f":"SUM([13]Summary!$P$29:$R$29)","v":222029},null,null,665993,0.78729649472056595,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",222573.01,-58785,163788.01,null,-2432,30618,-222029,0,null,-193843]
[null,null,{"$f":"PROPER([13]Summary!H30)","v":"Agriculture, Rural Development, Land And Environmental Affairs"},{"$f":"[13]Summary!$Y$30","v":1513968},157404,{"$f":"[13]Summary!$Z$30","v":1671372},null,{"$f":"SUM([13]Summary!$J$30:$L$30)","v":344751},{"$f":"SUM([13]Summary!$M$30:$O$30)","v":421674},{"$f":"SUM([13]Summary!$P$30:$R$30)","v":441581},null,null,1208006,0.72276309522954796,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",826356,-157404,668952,null,148341,95491,-441581,0,null,-197749]
[null,null,{"$f":"PROPER([13]Summary!H31)","v":"Economic Development And Tourism"},{"$f":"[13]Summary!$Y$31","v":1413528},53990,{"$f":"[13]Summary!$Z$31","v":1467518},null,{"$f":"SUM([13]Summary!$J$31:$L$31)","v":395530},{"$f":"SUM([13]Summary!$M$31:$O$31)","v":382144},{"$f":"SUM([13]Summary!$P$31:$R$31)","v":328313},null,null,1105987,0.75364458902718745,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",68432.310000000056,-53990,14442.310000000056,null,-105,-49901,-328313,0,null,-378319]
[null,null,{"$f":"PROPER([13]Summary!H32)","v":"Public Works, Roads And Transport"},{"$f":"[13]Summary!$Y$32","v":5562920},236704,{"$f":"[13]Summary!$Z$32","v":5799624},null,{"$f":"SUM([13]Summary!$J$32:$L$32)","v":1290117},{"$f":"SUM([13]Summary!$M$32:$O$32)","v":1439465},{"$f":"SUM([13]Summary!$P$32:$R$32)","v":1624113},null,null,4353695,0.75068573410965955,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-588382.61999999918,-236704,-825086.61999999918,null,-374735.96043000009,-391641.43328999996,-1624113,0,null,-2390490.3937200001]
[null,null,{"$f":"PROPER([13]Summary!H33)","v":"Community Safety, Security And Liaison"},{"$f":"[13]Summary!$Y$33","v":1877152},79748,{"$f":"[13]Summary!$Z$33","v":1956900},null,{"$f":"SUM([13]Summary!$J$33:$L$33)","v":411770},{"$f":"SUM([13]Summary!$M$33:$O$33)","v":481958},{"$f":"SUM([13]Summary!$P$33:$R$33)","v":488456},null,null,1382184,0.70631304614441204,null,null,null,null,null,"Community Safety, Security And Liaison",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Community Safety, Security And Liaison",566230,-79748,486482,null,156277,119980,-488456,0,null,-212199]
[null,null,{"$f":"PROPER([13]Summary!H34)","v":"Culture, Sport And Recreation"},{"$f":"[13]Summary!$Y$34","v":652496},10616,{"$f":"[13]Summary!$Z$34","v":663112},null,{"$f":"SUM([13]Summary!$J$34:$L$34)","v":147015},{"$f":"SUM([13]Summary!$M$34:$O$34)","v":151595},{"$f":"SUM([13]Summary!$P$34:$R$34)","v":196109},null,null,494719,0.74605647311464729,null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-211566,-10616,-222182,null,-50840,-44836,-196109,0,null,-291785]
[null,null,{"$f":"PROPER([13]Summary!H35)","v":"Human Settlements"},{"$f":"[13]Summary!$Y$35","v":1483763},45795,{"$f":"[13]Summary!$Z$35","v":1529558},null,{"$f":"SUM([13]Summary!$J$35:$L$35)","v":593361},{"$f":"SUM([13]Summary!$M$35:$O$35)","v":290482},{"$f":"SUM([13]Summary!$P$35:$R$35)","v":342657},null,null,1226500,0.80186563700101599,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-500694,-45795,-546489,null,-386986,-29746,-342657,0,null,-759389]
[null,null,{"$f":"PROPER([13]Summary!H36)","v":""},{"$f":"[13]Summary!$Y$36","v":0},0,{"$f":"[13]Summary!$Z$36","v":0},null,{"$f":"SUM([13]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([13]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([13]Summary!$P$36:$R$36)","v":0},null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[null,null,{"$f":"PROPER([13]Summary!H37)","v":""},{"$f":"[13]Summary!$Y$37","v":0},0,{"$f":"[13]Summary!$Z$37","v":0},null,{"$f":"SUM([13]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([13]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([13]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([13]Summary!H38)","v":""},{"$f":"[13]Summary!$Y$38","v":0},0,{"$f":"[13]Summary!$Z$38","v":0},null,{"$f":"SUM([13]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([13]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([13]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":61608377},{"$f":"SUM(E20:E39)","v":1345905},{"$f":"SUM(F20:F39)","v":62954282},null,{"$f":"SUM(H20:H39)","v":15177611},{"$f":"SUM(I20:I39)","v":15310761},{"$f":"SUM(J20:J39)","v":16731047},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":47219419},{"$f":"IFERROR(M41/F41,0)","v":0.75005889194320408},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":-1345905},{"$f":"SUM(AN20:AN39)","v":19243963.269999996},null,{"$f":"SUM(AP20:AP39)","v":6611748.03957},{"$f":"SUM(AQ20:AQ39)","v":5488392.5667099999},{"$f":"SUM(AR20:AR39)","v":-16731047},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-4630906.3937200001}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":50879095},924713,51803808,0,12264103,12986489,13419231,0,null,{"$f":"SUM(M45:M47)","v":38669823},{"$f":"IFERROR(M44/F44,0)","v":0.74646680413918609},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":17732014.570000008},-924713,16807301.570000008,0,5617329.7892100019,4360038.0743800011,-13419231,0,null,{"$f":"SUM(AU45:AU47)","v":-3441863.136409997}]
[null,null,"Compensation of employees",{"$f":"[13]Summary!$Y$48","v":38614544},{"$f":"SUM(F45-D45)","v":-59094},{"$f":"[13]Summary!$Z$48","v":38555450},null,{"$f":"SUM([13]Summary!$J$48:$L$48)","v":9362779},{"$f":"SUM([13]Summary!$M$48:$O$48)","v":9482145},{"$f":"SUM([13]Summary!$P$48:$R$48)","v":9681615},null,null,{"$f":"SUM(H45:K45)","v":28526539},0.73988344060307942,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",{"$f":"IFERROR(U45-D45,0)","v":15538154.940000005},59094,15597248.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":3978331.7305000015},4190287.3711900003,-9681615,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-1512995.8983099982}]
[null,null,"Goods and services",{"$f":"[13]Summary!$Y$51","v":12264551},{"$f":"SUM(F46-D46)","v":983757},{"$f":"[13]Summary!$Z$51","v":13248308},null,{"$f":"SUM([13]Summary!$J$51:$L$51)","v":2901301},{"$f":"SUM([13]Summary!$M$51:$O$51)","v":3504323},{"$f":"SUM([13]Summary!$P$51:$R$51)","v":3737597},null,null,{"$f":"SUM(H46:K46)","v":10143221},0.76562388193269659,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,-983757,1210102.6300000027,null,1627429.0587100005,156412.50319000054,-3737597,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-1953755.438099999}]
[null,null,"Interest and rent on land",{"$f":"[13]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":50},{"$f":"[13]Summary!$Z$92","v":50},null,{"$f":"SUM([13]Summary!$J$92:$L$92)","v":23},{"$f":"SUM([13]Summary!$M$92:$O$92)","v":21},{"$f":"SUM([13]Summary!$P$92:$R$92)","v":19},null,null,{"$f":"SUM(H47:K47)","v":63},1.26,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,-50,-50,null,11569,13338.2,-19,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24888.2}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5995211},86303,{"$f":"SUM(F49:F55)","v":6081514},0,1985415,{"$f":"SUM(I49:I55)","v":1207988},1771513,0,null,{"$f":"SUM(M49:M55)","v":4964916},0.81639473328516554,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2849473.83},-86303,2763170.83,0,873809.38583999965,1320179.0638600001,-1771513,0,null,{"$f":"SUM(AU49:AU55)","v":422475.44969999976}]
[null,null,"Provinces and municipalities",{"$f":"[13]Summary!$Y$128","v":282462},{"$f":"SUM(F49-D49)","v":8852},{"$f":"[13]Summary!$Z$128","v":291314},null,{"$f":"SUM([13]Summary!$J$128:$L$128)","v":161083},{"$f":"SUM([13]Summary!$M$128:$O$128)","v":30250},{"$f":"SUM([13]Summary!$P$128:$R$128)","v":86790},null,null,{"$f":"SUM(H49:K49)","v":278123},0.95471896304331405,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",{"$f":"IFERROR(U49-D49,0)","v":380124},-8852,371272,null,{"$f":"IFERROR(Y49-H49,0)","v":-97508.906600000002},325163,-86790,0,null,{"$f":"IFERROR(AD49-M49,0)","v":140864.09340000001}]
[null,null,"Departmental agencies and accounts",{"$f":"[13]Summary!$Y$131","v":675327},20123,{"$f":"[13]Summary!$Z$131","v":695450},null,{"$f":"SUM([13]Summary!$J$131:$L$131)","v":188567},{"$f":"SUM([13]Summary!$M$131:$O$131)","v":173416},{"$f":"SUM([13]Summary!$P$131:$R$131)","v":168453},null,null,530436,0.7627234164929183,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",656507,-20123,636384,null,286636.60041999997,98738.905800000008,-168453,0,null,216922.50621999998]
[null,null,"Higher education and institutions",{"$f":"[13]Summary!$Y$134","v":0},0,{"$f":"[13]Summary!$Z$134","v":0},null,{"$f":"SUM([13]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([13]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([13]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[null,null,"Foreign governments and international organisations",{"$f":"[13]Summary!$Y$135","v":0},0,{"$f":"[13]Summary!$Z$135","v":0},null,{"$f":"SUM([13]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([13]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([13]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[null,null,"Public corporations and private enterprises",{"$f":"[13]Summary!$Y$136","v":1266607},-23835,{"$f":"[13]Summary!$Z$136","v":1242772},null,{"$f":"SUM([13]Summary!$J$136:$L$136)","v":232371},{"$f":"SUM([13]Summary!$M$136:$O$136)","v":309783},{"$f":"SUM([13]Summary!$P$136:$R$136)","v":341367},null,null,883521,0.71092766814830077,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-711942,23835,-688107,null,-122372.47875000001,-176002.06832999998,-341367,0,null,-639741.54707999993]
[null,null,"Non profit institutions",{"$f":"[13]Summary!$Y$139","v":2360787},51797,{"$f":"[13]Summary!$Z$139","v":2412584},null,{"$f":"SUM([13]Summary!$J$139:$L$139)","v":798354},{"$f":"SUM([13]Summary!$M$139:$O$139)","v":399978},{"$f":"SUM([13]Summary!$P$139:$R$139)","v":858726},null,null,2057058,0.85263684083124147,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1212247.73,-51797,1160450.73,null,317922,637767,-858726,0,null,96963]
[null,null,"Households",{"$f":"[13]Summary!$Y$140","v":1410028},29366,{"$f":"[13]Summary!$Z$140","v":1439394},null,{"$f":"SUM([13]Summary!$J$140:$L$140)","v":605040},{"$f":"SUM([13]Summary!$M$140:$O$140)","v":294561},{"$f":"SUM([13]Summary!$P$140:$R$140)","v":316177},null,null,1215778,0.84464573285702182,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1256633.1000000001,-29366,1227267.1000000001,null,475306.17076999974,420686.22638999997,-316177,0,null,579815.3971599997]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4734071},334889,{"$f":"SUM(F57:F63)","v":5068960},0,928093,{"$f":"SUM(I57:I63)","v":1116284},1540303,0,null,{"$f":"SUM(M57:M63)","v":3584680},0.70718253842997381,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":8379.9599999999482},-334889,-326509.04000000004,0,120349.98451999991,-191824.57153000002,-1540303,0,null,{"$f":"SUM(AU57:AU63)","v":-1611777.5870100001}]
[null,null,"Buildings and other fixed structures",{"$f":"[13]Summary!$Y$144","v":4016327},{"$f":"SUM(F57-D57)","v":203598},{"$f":"[13]Summary!$Z$144","v":4219925},null,{"$f":"SUM([13]Summary!$J$144:$L$144)","v":865818},{"$f":"SUM([13]Summary!$M$144:$O$144)","v":992574},{"$f":"SUM([13]Summary!$P$144:$R$144)","v":1289631},null,null,{"$f":"SUM(H57:K57)","v":3148023},0.74599027233896342,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",{"$f":"IFERROR(U57-D57,0)","v":-380810},-203598,-584408,null,{"$f":"IFERROR(Y57-H57,0)","v":41579.96353999991},-257726.51459000004,-1289631,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1505777.5510500001}]
[null,null,"Machinery and equipment",{"$f":"[13]Summary!$Y$147","v":595688},121617,{"$f":"[13]Summary!$Z$147","v":717305},null,{"$f":"SUM([13]Summary!$J$147:$L$147)","v":51890},{"$f":"SUM([13]Summary!$M$147:$O$147)","v":113588},{"$f":"SUM([13]Summary!$P$147:$R$147)","v":231606},null,null,397084,0.55357762736911076,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",477313.93999999994,-121617,355696.93999999994,null,77672.020980000001,69317.548820000025,-231606,0,null,-84616.430199999944]
[null,null,"Heritage assets",{"$f":"[13]Summary!$Y$150","v":0},0,{"$f":"[13]Summary!$Z$150","v":0},null,{"$f":"SUM([13]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([13]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([13]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[null,null,"Specialised military assets",{"$f":"[13]Summary!$Y$151","v":0},0,{"$f":"[13]Summary!$Z$151","v":0},null,{"$f":"SUM([13]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([13]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([13]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[13]Summary!$Y$152","v":1000},0,{"$f":"[13]Summary!$Z$152","v":1000},null,{"$f":"SUM([13]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([13]Summary!$M$152:$O$152)","v":836},{"$f":"SUM([13]Summary!$P$152:$R$152)","v":479},null,null,1315,1.3149999999999999,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15500,0,15500,null,0,-749,-479,0,null,-1228]
[null,null,"Land and sub-soil assets",{"$f":"[13]Summary!$Y$153","v":0},0,{"$f":"[13]Summary!$Z$153","v":0},null,{"$f":"SUM([13]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([13]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([13]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Software and other intangible assets",{"$f":"[13]Summary!$Y$154","v":121056},9674,{"$f":"[13]Summary!$Z$154","v":130730},null,{"$f":"SUM([13]Summary!$J$154:$L$154)","v":10385},{"$f":"SUM([13]Summary!$M$154:$O$154)","v":9286},{"$f":"SUM([13]Summary!$P$154:$R$154)","v":18587},null,null,38258,0.29264897116193683,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-104123.98,-9674,-113797.98,null,943,-2666.6057600000004,-18587,0,null,-20310.605759999999]
[null,null,"Payments for financial assets",{"$f":"[13]Summary!$Y$158","v":0},0,{"$f":"[13]Summary!$Z$158","v":0},null,{"$f":"SUM([13]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([13]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([13]Summary!$P$158:$R$158)","v":0},null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":61608377},{"$f":"SUM(E44+E48+E56+E64)","v":1345905},{"$f":"SUM(F44+F48+F56+F64)","v":62954282},null,{"$f":"SUM(H44+H48+H56+H64)","v":15177611},{"$f":"SUM(I44+I48+I56+I64)","v":15310761},{"$f":"SUM(J44+J48+J56+J64)","v":16731047},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":47219419},{"$f":"IFERROR(M66/F66,0)","v":0.75005889194320408},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":-1345905},{"$f":"AN44+AN48+AN56+AN64","v":19243963.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":6611748.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":5488392.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-16731047},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-4630906.2737199971}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([14]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[14]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([14]Settings!$Z$8:$Z$16,MATCH(MPU_1!$C$4,[14]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([14]Settings!$AD$8:$AD$16,MATCH(MPU_1!$C$4,[14]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([14]Settings!$AB$8:$AB$16,MATCH(MPU_1!C4,[14]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [14]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([14]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([14]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[14]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([14]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([14]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)."}]
[]
[]
[null,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}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[13]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([13]Summary!$J$208:$L$208)-H17","v":-1224668},null,null,null,null,{"$f":"SUM([13]Summary!$J$208:$L$208)-M17","v":-33379154},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([13]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([13]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([13]Summary!$J$44:$L$44)-M41","v":-32041808},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[13]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([14]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([14]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":233225},0,{"$f":"SUM(F14+F15+F16)","v":233225},0,233225,0,205482.4,205479,null,{"$f":"SUM(M14+M15+M16)","v":127444},{"$f":"IFERROR(M13/H13,0)","v":0.54644227677135815},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":0},{"$f":"SUM(AN14:AN16)","v":97193},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":97193},null,{"$f":"SUM(AR14:AR16)","v":-21299.4},{"$f":"SUM(AS14:AS16)","v":-21296},null,{"$f":"SUM(AU14:AU16)","v":-41222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[13]C-Grants'!$F$98","v":171554},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":171554},{"$f":"DU14","v":0},{"$f":"SUM(F14:G14)","v":171554},null,{"$f":"'[13]C-Grants'!$R$112","v":150968},{"$f":"'[13]C-Grants'!$R$115","v":150966},null,{"$f":"'[13]C-Grants'!$R$119","v":81167},{"$f":"IFERROR(M14/H14,0)","v":0.47312799468388961},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",{"$f":"IFERROR(U14-D14,0)","v":72547},0,72547,0,72547,null,{"$f":"IFERROR(AA14-J14,0)","v":-9390},-9388,null,{"$f":"IFERROR(AD14-M14,0)","v":-18402},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-89604},{"$f":"J14-DC14","v":137910},143306,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[13]C-Grants'!$F$151","v":51773},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":51773},{"$f":"DU15","v":0},{"$f":"SUM(F15:G15)","v":51773},null,{"$f":"'[13]C-Grants'!$R$165","v":46596},{"$f":"'[13]C-Grants'!$R$168","v":46595},null,{"$f":"'[13]C-Grants'!$R$172","v":41210},0.79597473586618506,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",23481,0,23481,0,23481,null,-8969,-8968,null,-29195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},43798.2,44271,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[13]C-Grants'!$F$204","v":9898},0,9898,{"$f":"DU16","v":0},{"$f":"SUM(F16:G16)","v":9898},null,{"$f":"'[13]C-Grants'!$R$218","v":7918.4},{"$f":"'[13]C-Grants'!$R$221","v":7918},null,{"$f":"'[13]C-Grants'!$R$225","v":5067},0.51192160032329759,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1165,0,1165,0,1165,null,-2940.3999999999996,-2940,null,6375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-3572},6571.4,7918,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":174793},0,174793,3616,178409,0,174793,153739,null,{"$f":"SUM(M21)","v":145409},{"$f":"IFERROR(M20/H20,0)","v":0.8150317528824218},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-4969,0,-4969,-3616,-8585,null,-95562,-74508,null,-63228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[13]C-Grants'!$F$257","v":174793},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":174793},{"$f":"DU21","v":3616},{"$f":"SUM(F21:G21)","v":178409},null,{"$f":"'[13]C-Grants'!$R$271","v":174793},{"$f":"'[13]C-Grants'!$R$274","v":153739},null,{"$f":"'[13]C-Grants'!$R$278","v":145409},0.8150317528824218,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-4969,0,-4969,-3616,-8585,null,-95562,-74508,null,-63228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":-7363},{"$f":"J21-DC21","v":149957},{"$f":"K21-DD21","v":109219},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1163191},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},1163191,16938,1180129,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":883521},{"$f":"SUM(K28+K29+K30+K31+K32)","v":883520},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":911425},{"$f":"IFERROR(M27/H27,0)","v":0.77230963733625735},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",235515,0,235515,-16938,218577,null,138669,138670,null,74885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[13]C-Grants'!$F$628","v":123659},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":123659},{"$f":"DU28","v":0},{"$f":"SUM(F28:G28)","v":123659},null,{"$f":"'[13]C-Grants'!$R$642","v":92745},{"$f":"'[13]C-Grants'!$R$645","v":92744},null,{"$f":"'[13]C-Grants'!$R$649","v":86538},0.6998115786153859,null,null,null,null,null,{"$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},0,26475,0,26475,null,{"$f":"IFERROR(AA28-J29,0)","v":2998},2998,null,{"$f":"IFERROR(AD28-M29,0)","v":7774},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"J28-DC28","v":25498},40113,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[13]C-Grants'!$F$416","v":18980},0,18980,{"$f":"DU29","v":0},{"$f":"SUM(F29:G29)","v":18980},null,{"$f":"'[13]C-Grants'!$R$430","v":15184},{"$f":"'[13]C-Grants'!$R$433","v":15184},null,{"$f":"'[13]C-Grants'!$R$437","v":16916},0.89125395152792408,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-7628,0,-7628,-1032,-8660,null,-9463,-9463,null,{"$f":"IFERROR(AD29-M30,0)","v":-17501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-27040},10582,10676,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[13]C-Grants'!$F$469","v":32810},0,32810,{"$f":"DU30","v":1032},{"$f":"SUM(F30:G30)","v":33842},null,{"$f":"'[13]C-Grants'!$R$483","v":26248},{"$f":"'[13]C-Grants'!$R$486","v":26248},null,{"$f":"'[13]C-Grants'!$R$490","v":25890},0.7650257077004905,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},4620,0,4620,-2418,2202,null,-15616,-15616,null,{"$f":"IFERROR(AD30-M31,0)","v":-24947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":1876},20061,20434,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[13]C-Grants'!$F$522","v":44814},0,44814,{"$f":"DU31","v":2418},{"$f":"SUM(F31:G31)","v":47232},null,{"$f":"'[13]C-Grants'!$R$536","v":40333},{"$f":"'[13]C-Grants'!$R$539","v":40333},null,{"$f":"'[13]C-Grants'!$R$543","v":34763},0.73600525067750677,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},335707,0,335707,-13488,322219,null,253495,253495,null,{"$f":"IFERROR(AD31-M32,0)","v":196097},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-10442},34807,34954,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[13]C-Grants'!$F$575","v":942928},0,942928,{"$f":"DU32","v":13488},{"$f":"SUM(F32:G32)","v":956416},null,{"$f":"'[13]C-Grants'!$R$589","v":709011},{"$f":"'[13]C-Grants'!$R$592","v":709011},null,{"$f":"'[13]C-Grants'!$R$596","v":747318},0.78137337727516065,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":-794770},-161418,{"$f":"K32-DD32","v":-112389},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3348264},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":3348264},{"$f":"SUM(G42+G43+G44+G45)","v":15036},3363300,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2531916},{"$f":"SUM(K42+K43+K44+K45)","v":2531916},null,{"$f":"SUM(M42+M43+M44+M45)","v":2132273},{"$f":"IFERROR(M41/H41,0)","v":0.63398239823982394},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-71974.999999999534,0,-71974.999999999534,-15036,-87010.999999999534,null,-754219,-754216,null,-446002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[13]C-Grants'!$F$681","v":2575224},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":2575224},{"$f":"DU42","v":0},{"$f":"SUM(F42:G42)","v":2575224},null,{"$f":"'[13]C-Grants'!$R$695","v":1931418},{"$f":"'[13]C-Grants'!$R$698","v":1931418},null,{"$f":"'[13]C-Grants'!$R$702","v":1537889},0.59718649717461469,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":-501779},{"$f":"J42-DC42","v":1162167},{"$f":"K42-DD42","v":1190565},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[13]C-Grants'!$F$734","v":459295},0,459295,{"$f":"DU43","v":0},{"$f":"SUM(F43:G43)","v":459295},null,{"$f":"'[13]C-Grants'!$R$748","v":365190},{"$f":"'[13]C-Grants'!$R$751","v":365190},null,{"$f":"'[13]C-Grants'!$R$755","v":326622},0.71113772194341329,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1790236},0,-1790236,0,-1790236,null,{"$f":"IFERROR(AA43-J42,0)","v":-1399363},-1399363,null,{"$f":"IFERROR(AD43-M42,0)","v":-1022700},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":-330647},211617,236056,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[13]C-Grants'!$F$787","v":279435},0,279435,{"$f":"DU44","v":0},{"$f":"SUM(F44:G44)","v":279435},null,{"$f":"'[13]C-Grants'!$R$801","v":209577},{"$f":"'[13]C-Grants'!$R$804","v":209577},null,{"$f":"'[13]C-Grants'!$R$808","v":233259},0.83475226796929514,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-423950,0,-423950,0,-423950,null,-347520,-347520,null,{"$f":"IFERROR(AD44-M43,0)","v":-309098},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,-302335,64130,65457,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[13]C-Grants'!$F$840","v":34310},0,34310,{"$f":"DU45","v":15036},{"$f":"SUM(F45:G45)","v":49346},null,{"$f":"'[13]C-Grants'!$R$854","v":25731},{"$f":"'[13]C-Grants'!$R$857","v":25731},null,{"$f":"'[13]C-Grants'!$R$861","v":34503},0.69920560937056697,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-221182,0,-221182,0,-221182,null,-180453,-180453,null,{"$f":"IFERROR(AD45-M44,0)","v":-183799},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,-29191,9855,-783,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1126743},0,1126743,7840,1134583,0,949925,949925,null,{"$f":"SUM(M49+M50)","v":947487},{"$f":"IFERROR(M48/H48,0)","v":0.83509712378909251},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",894439,0,894439,-7840,886599,null,19232,29382,null,12120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[13]C-Grants'!$F$946","v":910077},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":910077},{"$f":"DU49","v":7840},{"$f":"SUM(F49:G49)","v":917917},null,{"$f":"'[13]C-Grants'!$R$960","v":785052},{"$f":"'[13]C-Grants'!$R$963","v":785052},null,{"$f":"'[13]C-Grants'!$R$967","v":774244},0.84347931239970497,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1050201,0,1050201,-7840,1042361,null,168879,168879,null,165016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":-608027},{"$f":"J49-DC49","v":400732},{"$f":"K49-DD49","v":389067},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[13]C-Grants'!$F$999","v":216666},0,216666,{"$f":"DU50","v":0},{"$f":"SUM(F50:G50)","v":216666},null,{"$f":"'[13]C-Grants'!$R$1013","v":164873},{"$f":"'[13]C-Grants'!$R$1016","v":164873},null,{"$f":"'[13]C-Grants'!$R$1020","v":173243},0.79958553718626824,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-155762,0,-155762,0,-155762,null,-149647,-139497,null,-152896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":-144754},{"$f":"J50-DC50","v":92456},{"$f":"K50-DD50","v":164873},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":35355},0,35355,0,35355,0,35355,32677,null,{"$f":"SUM(M56+M57)","v":32533},{"$f":"IFERROR(M55/H55,0)","v":0.92018102107198418},null,null,null,null,null,{"$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)",121870,0,121870,0,121870,null,74702,72146,null,45507.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[13]C-Grants'!$F$1105","v":22332},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":22332},{"$f":"DU56","v":0},{"$f":"SUM(F56:G56)","v":22332},null,{"$f":"'[13]C-Grants'!$R$1119","v":22332},{"$f":"'[13]C-Grants'!$R$1122","v":19654},null,{"$f":"'[13]C-Grants'!$R$1126","v":19217},0.86051406054092783,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",84530,0,84530,0,84530,null,52472,49916,null,31866.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":-47822},{"$f":"J56-DC56","v":4791},{"$f":"K56-DD56","v":-6892},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[13]C-Grants'!$F$1158","v":13023},0,13023,{"$f":"DU57","v":0},{"$f":"SUM(F57:G57)","v":13023},null,{"$f":"'[13]C-Grants'!$R$1172","v":13023},{"$f":"'[13]C-Grants'!$R$1175","v":13023},null,{"$f":"'[13]C-Grants'!$R$1179","v":13316},1.0224986562236045,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",37340,0,37340,0,37340,null,22230,22230,null,13641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":-53734},{"$f":"J57-DC57","v":-3668},{"$f":"K57-DD57","v":-10770},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":56060},0,56060,0,56060,0,44848,44848,null,{"$f":"SUM(M70)","v":41518},{"$f":"IFERROR(M69/H69,0)","v":0.74059935783089548},null,null,null,null,null,{"$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)",13977,0,13977,0,13977,null,-9830,-9830,null,-11783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[13]C-Grants'!$F$1052","v":56060},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":56060},{"$f":"DU70","v":0},{"$f":"SUM(F70:G70)","v":56060},null,{"$f":"'[13]C-Grants'!$R$1066","v":44848},{"$f":"'[13]C-Grants'!$R$1068","v":44848},null,{"$f":"'[13]C-Grants'!$R$1073","v":41518},0.74059935783089548,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",13977,0,13977,0,13977,null,-9830,-9830,null,-11783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":-20564},{"$f":"J70-DC70","v":29523},{"$f":"K70-DD70","v":29754},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":6137631},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":6137631},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":43430},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":6181061},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":4825840.4000000004},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":4802104},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":4338089},{"$f":"IFERROR(M76/H76,0)","v":0.70183565572318407},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",1371447,0,1371447,-43430,1328017,null,-603282.40000000037,-574627,null,-396628.87240000023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1310894},0,1310894,0,1310894,0,1147032,1147032,null,898815,{"$f":"IFERROR(M80/H80,0)","v":0.68565040346511619},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},274638,0,274638,0,274638,null,-156074,-156074,null,-898815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[13]C-Grants'!$F$363","v":1310894},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":1310894},{"$f":"DU81","v":0},{"$f":"SUM(F81:G81)","v":1310894},null,{"$f":"'[13]C-Grants'!$R$377","v":1147032},{"$f":"'[13]C-Grants'!$R$380","v":1147032},null,{"$f":"'[13]C-Grants'!$R$384","v":898815},0.68565040346511619,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",274638,0,274638,0,274638,null,-156074,-156074,null,-898815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":-537286},{"$f":"J81-DC81","v":592578},{"$f":"K81-DD81","v":598241},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":274508},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":274508},{"$f":"SUM(G88+G89)","v":0},{"$f":"SUM(H88+H89)","v":274508},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":205880},{"$f":"SUM(K88)","v":205880},null,{"$f":"SUM(M88)","v":202887},{"$f":"IFERROR(M87/H87,0)","v":0.73909321404112083},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",974061,0,974061,0,974061,null,418402,418402,null,-202887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[13]C-Grants'!$F$893","v":274508},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":274508},{"$f":"DU88","v":0},{"$f":"SUM(F88:G88)","v":274508},null,{"$f":"'[13]C-Grants'!$R$907","v":205880},{"$f":"'[13]C-Grants'!$R$910","v":205880},null,{"$f":"'[13]C-Grants'!$R$914","v":202887},0.73909321404112083,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-21377,0,-21377,0,-21377,null,-79316,-79316,null,-202887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":-980940},{"$f":"J88-DC88","v":-107983},{"$f":"K88-DD88","v":-76060},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$34","v":0},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2376053},0,2376053,72824,2448877,0,2018885,2018885,null,{"$f":"SUM(M102+M103)","v":1600889},{"$f":"IFERROR(M101/H101,0)","v":0.65372372724314043},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-640399,0,-640399,-72824,-713223,null,-1000469,-1000469,null,-1600889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[13]C-Grants'!$F$1211","v":1600241},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1600241},{"$f":"DU102","v":72824},{"$f":"SUM(F102:G102)","v":1673065},null,{"$f":"'[13]C-Grants'!$R$1225","v":1400216},{"$f":"'[13]C-Grants'!$R$1228","v":1400216},null,{"$f":"'[13]C-Grants'!$R$1232","v":1083193},0.64743031502063575,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-116702,0,-116702,-72824,-189526,null,-496400,-496400,null,-1083193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":-489689},{"$f":"J102-DC102","v":964991},{"$f":"K102-DD102","v":945813},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[13]C-Grants'!$F$1264","v":775812},0,775812,{"$f":"DU103","v":0},{"$f":"SUM(F103:G103)","v":775812},null,{"$f":"'[13]C-Grants'!$R$1278","v":618669},{"$f":"'[13]C-Grants'!$R$1281","v":618669},null,{"$f":"'[13]C-Grants'!$R$1285","v":517696},{"$f":"IFERROR(M103/H103,0)","v":0.66729568503709658},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-523697,0,-523697,0,-523697,null,-504069,-504069,null,-517696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":467514},{"$f":"J103-DC103","v":530001},{"$f":"K103-DD103","v":562096.35208500002},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3961455},0,3961455,72824,4034279,0,3371797,3371797,null,2702591,{"$f":"IFERROR(M108/H108,0)","v":0.6699068160630437},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",608300,0,608300,-72824,535476,null,-738141,-738141,null,-2702591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[13]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[13]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10099086},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":10099086},116254,10215340,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":8197637.4000000004},{"$f":"SUM(K76+K108+K122)","v":8173901},null,{"$f":"SUM(M76+M108+M122)","v":7040680},{"$f":"IFERROR(M124/H124,0)","v":0.68922620294576586},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1979747,0,1979747,-116254,1863493,null,-1341423.4000000004,-1312768,null,-7040680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([14]Settings!$X$8:$X$16,MATCH(MPU_2!$C$4,[14]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[13]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[13]C-Grants'!$R$59","v":0},{"$f":"K124-'[13]C-Grants'!$R$62","v":16818}]

{"sheet":"NC_1","index":18,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[15]Summary!$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,{"$f":"C4","v":"NORTHERN CAPE"}]
[]
[null,null,"Provincial departments",{"$f":"[16]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":21367059},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":21367059},null,{"$f":"SUM(H13:H14)","v":5379910.9000000004},{"$f":"SUM(I13:I14)","v":5652989.8399999999},{"$f":"SUM(J13:J14)","v":5468789.6900000004},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":16501690.43},{"$f":"IFERROR(M12/F12,0)","v":0.7722958236788694},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},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":59536127},null,{"$f":"SUM(AP13:AP14)","v":15428791.1},{"$f":"SUM(AQ13:AQ14)","v":14811619.16},{"$f":"SUM(AR13:AR14)","v":-5468789.6900000004},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":24771620.57},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[15]Summary!$Y$165","v":16142917},{"$f":"SUM(F13-D13)","v":0},{"$f":"[15]Summary!$Z$165","v":16142917},null,{"$f":"SUM([15]Summary!$J$165:$L$165)","v":4035729},{"$f":"SUM([15]Summary!$M$165:$O$165)","v":4035729},{"$f":"SUM([15]Summary!$P$165:$R$165)","v":4035729},null,null,{"$f":"SUM(H13:K13)","v":12107187},{"$f":"IFERROR(M13/F13,0)","v":0.74999995353999527},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":52681436},0,52681436,null,{"$f":"IFERROR(Y13-H13,0)","v":13170360},13170360,-4035729,0,null,{"$f":"IFERROR(AD13-M13,0)","v":22304991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-61950575}]
[null,null,"Conditional grants",{"$f":"[15]Summary!$Y$166","v":5224142},{"$f":"SUM(F14-D14)","v":0},{"$f":"[15]Summary!$Z$166","v":5224142},null,{"$f":"SUM([15]Summary!$J$166:$L$166)","v":1344181.9000000001},{"$f":"SUM([15]Summary!$M$166:$O$166)","v":1617260.8399999999},{"$f":"SUM([15]Summary!$P$166:$R$166)","v":1433060.6900000002},null,null,{"$f":"SUM(H14:K14)","v":4394503.4300000006},{"$f":"IFERROR(M14/F14,0)","v":0.84119142052417428},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6854691,0,6854691,null,2258431.0999999996,1641259.1600000001,-1433060.6900000002,0,null,{"$f":"IFERROR(AD14-M14,0)","v":2466629.5699999994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5224142}]
[null,null,"Provincial own receipts",{"$f":"[15]Summary!$Y$206","v":534329},{"$f":"SUM(F15-D15)","v":0},{"$f":"[15]Summary!$Z$206","v":534329},null,{"$f":"SUM([15]Summary!$J$206:$L$206)","v":95424.282626506028},{"$f":"SUM([15]Summary!$M$206:$O$206)","v":143812},{"$f":"SUM([15]Summary!$P$206:$R$206)","v":126658},null,null,{"$f":"SUM(H15:K15)","v":365894.28262650606},{"$f":"IFERROR(M15/F15,0)","v":0.68477339359553024},null,null,null,null,null,{"$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",919342,0,919342,null,299532.71737349394,568621.80000000005,-126658,0,null,{"$f":"IFERROR(AD15-M15,0)","v":741496.51737349399}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":21901388},{"$f":"SUM(E12+E15)","v":0},{"$f":"SUM(F12+F15)","v":21901388},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5475335.1826265063},{"$f":"SUM(I12+I15)","v":5796801.8399999999},{"$f":"SUM(J12+J15)","v":5595447.6900000004},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":16867584.712626506},{"$f":"IFERROR(M17/F17,0)","v":0.77016053560744668},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":60455469},0,60455469,0,15728323.817373494,15380240.960000001,-5595447.6900000004,0,null,{"$f":"AU12+AU15","v":25513117.087373495}]
[]
[null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([15]Summary!H23)","v":"Education"},{"$f":"[15]Summary!$Y$23","v":8112487},{"$f":"SUM(F20-D20)","v":90057},{"$f":"[15]Summary!$Z$23","v":8202544},null,{"$f":"SUM([15]Summary!$J$23:$L$23)","v":2504768},{"$f":"SUM([15]Summary!$M$23:$O$23)","v":1950392},{"$f":"SUM([15]Summary!$P$23:$R$23)","v":2202287},null,null,{"$f":"SUM(H20:K20)","v":6657447},{"$f":"IFERROR(M20/F20,0)","v":0.81163197661603526},null,null,null,null,null,{"$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},-90057,28125966.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":7592496},7360115,-2202287,0,null,{"$f":"IFERROR(AD20-M20,0)","v":12750324}]
[null,null,{"$f":"PROPER([15]Summary!H24)","v":"Health"},{"$f":"[15]Summary!$Y$24","v":6442133},-75546,{"$f":"[15]Summary!$Z$24","v":6366587},null,{"$f":"SUM([15]Summary!$J$24:$L$24)","v":1389148},{"$f":"SUM([15]Summary!$M$24:$O$24)","v":2318976},{"$f":"SUM([15]Summary!$P$24:$R$24)","v":1252389},null,null,4960513,0.77914791708650177,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",18747498.979999997,75546,18823044.979999997,null,6061970,4075866,-1252389,0,null,8885447]
[null,null,{"$f":"PROPER([15]Summary!H25)","v":"Social Development"},{"$f":"[15]Summary!$Y$25","v":977916},-37919,{"$f":"[15]Summary!$Z$25","v":939997},null,{"$f":"SUM([15]Summary!$J$25:$L$25)","v":217292},{"$f":"SUM([15]Summary!$M$25:$O$25)","v":238167},{"$f":"SUM([15]Summary!$P$25:$R$25)","v":243058},null,null,698517,0.74310556310286102,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2042691,37919,2080610,null,318881,651054,-243058,0,null,726877]
[null,null,{"$f":"PROPER([15]Summary!H26)","v":"Provincial Legislature"},{"$f":"[15]Summary!$Y$26","v":223310},53919,{"$f":"[15]Summary!$Z$26","v":277229},null,{"$f":"SUM([15]Summary!$J$26:$L$26)","v":77195},{"$f":"SUM([15]Summary!$M$26:$O$26)","v":67119},{"$f":"SUM([15]Summary!$P$26:$R$26)","v":55537},null,null,199851,0.72088778590984348,null,null,null,null,null,"Provincial Legislature",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Provincial Legislature",749773.46,-53919,695854.46,null,84634,119679,-55537,0,null,148776]
[null,null,{"$f":"PROPER([15]Summary!H27)","v":"Office Of The Premier"},{"$f":"[15]Summary!$Y$27","v":314544},146801,{"$f":"[15]Summary!$Z$27","v":461345},null,{"$f":"SUM([15]Summary!$J$27:$L$27)","v":127377},{"$f":"SUM([15]Summary!$M$27:$O$27)","v":137857},{"$f":"SUM([15]Summary!$P$27:$R$27)","v":120961},null,null,386195,0.83710672056703772,null,null,null,null,null,"Office Of The Premier",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Office Of The Premier",227190,-146801,80389,null,40507,12341,-120961,0,null,-68113]
[null,null,{"$f":"PROPER([15]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[15]Summary!$Y$28","v":348247},45115,{"$f":"[15]Summary!$Z$28","v":393362},null,{"$f":"SUM([15]Summary!$J$28:$L$28)","v":73893},{"$f":"SUM([15]Summary!$M$28:$O$28)","v":88748},{"$f":"SUM([15]Summary!$P$28:$R$28)","v":94055},null,null,256696,0.65256938901063144,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2017018,-45115,1971903,null,377380,641147,-94055,0,null,924472]
[null,null,{"$f":"PROPER([15]Summary!H29)","v":"Roads And Public Works"},{"$f":"[15]Summary!$Y$29","v":2203643},-59879,{"$f":"[15]Summary!$Z$29","v":2143764},null,{"$f":"SUM([15]Summary!$J$29:$L$29)","v":452693},{"$f":"SUM([15]Summary!$M$29:$O$29)","v":541080},{"$f":"SUM([15]Summary!$P$29:$R$29)","v":627407},null,null,1621180,0.75623062986410816,null,null,null,null,null,"Roads And Public Works",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works",-1193930.99,59879,-1134051.99,null,-225644,-295979,-627407,0,null,-1149030]
[null,null,{"$f":"PROPER([15]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[15]Summary!$Y$30","v":360185},-23797,{"$f":"[15]Summary!$Z$30","v":336388},null,{"$f":"SUM([15]Summary!$J$30:$L$30)","v":80399},{"$f":"SUM([15]Summary!$M$30:$O$30)","v":80420},{"$f":"SUM([15]Summary!$P$30:$R$30)","v":76545},null,null,237364,0.70562564657478866,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",1980139,23797,2003936,null,412693,436745,-76545,0,null,772893]
[null,null,{"$f":"PROPER([15]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[15]Summary!$Y$31","v":432627},42165,{"$f":"[15]Summary!$Z$31","v":474792},null,{"$f":"SUM([15]Summary!$J$31:$L$31)","v":99829},{"$f":"SUM([15]Summary!$M$31:$O$31)","v":87633},{"$f":"SUM([15]Summary!$P$31:$R$31)","v":121043},null,null,308505,0.64976874083809333,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1049333.31,-42165,1007168.31,null,295596,244610,-121043,0,null,419163]
[null,null,{"$f":"PROPER([15]Summary!H32)","v":"Provincial Treasury"},{"$f":"[15]Summary!$Y$32","v":395051},-28738,{"$f":"[15]Summary!$Z$32","v":366313},null,{"$f":"SUM([15]Summary!$J$32:$L$32)","v":83296},{"$f":"SUM([15]Summary!$M$32:$O$32)","v":85060},{"$f":"SUM([15]Summary!$P$32:$R$32)","v":90071},null,null,258427,0.70548137794727461,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4579486.3800000008,28738,4608224.3800000008,null,832085.03956999991,962763.56671000004,-90071,0,null,1704777.6062799999]
[null,null,{"$f":"PROPER([15]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[15]Summary!$Y$33","v":1631521},-327854,{"$f":"[15]Summary!$Z$33","v":1303667},null,{"$f":"SUM([15]Summary!$J$33:$L$33)","v":370734},{"$f":"SUM([15]Summary!$M$33:$O$33)","v":167099},{"$f":"SUM([15]Summary!$P$33:$R$33)","v":203155},null,null,740988,0.56838747931795464,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",811861,327854,1139715,null,197313,434839,-203155,0,null,428997]
[null,null,{"$f":"PROPER([15]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[15]Summary!$Y$34","v":718978},-717,{"$f":"[15]Summary!$Z$34","v":718261},null,{"$f":"SUM([15]Summary!$J$34:$L$34)","v":160965},{"$f":"SUM([15]Summary!$M$34:$O$34)","v":159367},{"$f":"SUM([15]Summary!$P$34:$R$34)","v":160433},null,null,480765,0.66934582275802246,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-278048,717,-277331,null,-64790,-52608,-160433,0,null,-277831]
[null,null,{"$f":"PROPER([15]Summary!H35)","v":""},{"$f":"[15]Summary!$Y$35","v":0},0,{"$f":"[15]Summary!$Z$35","v":0},null,{"$f":"SUM([15]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([15]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([15]Summary!$P$35:$R$35)","v":0},null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[null,null,{"$f":"PROPER([15]Summary!H36)","v":""},{"$f":"[15]Summary!$Y$36","v":0},0,{"$f":"[15]Summary!$Z$36","v":0},null,{"$f":"SUM([15]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([15]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([15]Summary!$P$36:$R$36)","v":0},null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[null,null,{"$f":"PROPER([15]Summary!H37)","v":""},{"$f":"[15]Summary!$Y$37","v":0},0,{"$f":"[15]Summary!$Z$37","v":0},null,{"$f":"SUM([15]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([15]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([15]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([15]Summary!H38)","v":""},{"$f":"[15]Summary!$Y$38","v":0},0,{"$f":"[15]Summary!$Z$38","v":0},null,{"$f":"SUM([15]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([15]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([15]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":22160642},{"$f":"SUM(E20:E39)","v":-176393},{"$f":"SUM(F20:F39)","v":21984249},null,{"$f":"SUM(H20:H39)","v":5637589},{"$f":"SUM(I20:I39)","v":5921918},{"$f":"SUM(J20:J39)","v":5246941},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":16806448},{"$f":"IFERROR(M41/F41,0)","v":0.76447678517469486},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":176393},{"$f":"SUM(AN20:AN39)","v":60213996.269999996},null,{"$f":"SUM(AP20:AP39)","v":16151770.03957},{"$f":"SUM(AQ20:AQ39)","v":14877235.566710001},{"$f":"SUM(AR20:AR39)","v":-5246941},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":25782064.606279999}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":17916472.537669465},44793,17961265.537669465,0,4612657,5297559,4319045,0,null,{"$f":"SUM(M45:M47)","v":14229261},{"$f":"IFERROR(M44/F44,0)","v":0.79221928823208609},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":50694637.032330543},-44793,50649844.032330543,0,13268775.789210003,12048968.074379999,-4319045,0,null,{"$f":"SUM(AU45:AU47)","v":20998698.863590002}]
[null,null,"Compensation of employees",{"$f":"[15]Summary!$Y$48","v":12468730.537669463},{"$f":"SUM(F45-D45)","v":-77394},{"$f":"[15]Summary!$Z$48","v":12391336.537669463},null,{"$f":"SUM([15]Summary!$J$48:$L$48)","v":3017711},{"$f":"SUM([15]Summary!$M$48:$O$48)","v":3689737},{"$f":"SUM([15]Summary!$P$48:$R$48)","v":2883612},null,null,{"$f":"SUM(H45:K45)","v":9591060},0.77401335770708291,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",{"$f":"IFERROR(U45-D45,0)","v":41683968.40233054},77394,41761362.40233054,null,{"$f":"IFERROR(Y45-H45,0)","v":10323399.730500001},9982695.3711900003,-2883612,0,null,{"$f":"IFERROR(AD45-M45,0)","v":17422483.101690002}]
[null,null,"Goods and services",{"$f":"[15]Summary!$Y$51","v":5415142},{"$f":"SUM(F46-D46)","v":120682},{"$f":"[15]Summary!$Z$51","v":5535824},null,{"$f":"SUM([15]Summary!$J$51:$L$51)","v":1585050},{"$f":"SUM([15]Summary!$M$51:$O$51)","v":1598526},{"$f":"SUM([15]Summary!$P$51:$R$51)","v":1423849},null,null,{"$f":"SUM(H46:K46)","v":4607425},0.83229253675694892,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,-120682,8922586.6300000027,null,2943680.0587100005,2062209.5031900005,-1423849,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3582040.561900001}]
[null,null,"Interest and rent on land",{"$f":"[15]Summary!$Y$92","v":32600},{"$f":"SUM(F47-D47)","v":1505},{"$f":"[15]Summary!$Z$92","v":34105},null,{"$f":"SUM([15]Summary!$J$92:$L$92)","v":9896},{"$f":"SUM([15]Summary!$M$92:$O$92)","v":9296},{"$f":"SUM([15]Summary!$P$92:$R$92)","v":11584},null,null,{"$f":"SUM(H47:K47)","v":30776},0.90238967893270783,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,-1505,-34105,null,1696,4063.2000000000007,-11584,0,null,{"$f":"IFERROR(AD47-M47,0)","v":-5824.7999999999993}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":2727187},-191289,{"$f":"SUM(F49:F55)","v":2535898},0,736627,{"$f":"SUM(I49:I55)","v":374608},478169,0,null,{"$f":"SUM(M49:M55)","v":1589404},0.62676180193367403,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":6117497.8300000001},191289,6308786.8300000001,0,2122597.3858399997,2153559.0638600001,-478169,0,null,{"$f":"SUM(AU49:AU55)","v":3797987.4496999998}]
[null,null,"Provinces and municipalities",{"$f":"[15]Summary!$Y$128","v":152490},{"$f":"SUM(F49-D49)","v":-9856},{"$f":"[15]Summary!$Z$128","v":142634},null,{"$f":"SUM([15]Summary!$J$128:$L$128)","v":4274},{"$f":"SUM([15]Summary!$M$128:$O$128)","v":41222},{"$f":"SUM([15]Summary!$P$128:$R$128)","v":60288},null,null,{"$f":"SUM(H49:K49)","v":105784},0.74164645175764543,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",{"$f":"IFERROR(U49-D49,0)","v":510096},9856,519952,null,{"$f":"IFERROR(Y49-H49,0)","v":59300.093399999998},314191,-60288,0,null,{"$f":"IFERROR(AD49-M49,0)","v":313203.09340000001}]
[null,null,"Departmental agencies and accounts",{"$f":"[15]Summary!$Y$131","v":174232},-8337,{"$f":"[15]Summary!$Z$131","v":165895},null,{"$f":"SUM([15]Summary!$J$131:$L$131)","v":45898},{"$f":"SUM([15]Summary!$M$131:$O$131)","v":34013},{"$f":"SUM([15]Summary!$P$131:$R$131)","v":38279},null,null,118190,0.7124385906748244,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1157602,8337,1165939,null,429305.60041999997,238141.90580000001,-38279,0,null,629168.50621999998]
[null,null,"Higher education and institutions",{"$f":"[15]Summary!$Y$134","v":1750},0,{"$f":"[15]Summary!$Z$134","v":1750},null,{"$f":"SUM([15]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([15]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([15]Summary!$P$134:$R$134)","v":1224},null,null,1224,0.6994285714285714,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54154,0,54154,null,13826,13826,-1224,0,null,26428]
[null,null,"Foreign governments and international organisations",{"$f":"[15]Summary!$Y$135","v":0},0,{"$f":"[15]Summary!$Z$135","v":0},null,{"$f":"SUM([15]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([15]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([15]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[null,null,"Public corporations and private enterprises",{"$f":"[15]Summary!$Y$136","v":77649},3863,{"$f":"[15]Summary!$Z$136","v":81512},null,{"$f":"SUM([15]Summary!$J$136:$L$136)","v":5985},{"$f":"SUM([15]Summary!$M$136:$O$136)","v":21972},{"$f":"SUM([15]Summary!$P$136:$R$136)","v":12185},null,null,40142,0.49246736676808323,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",477016,-3863,473153,null,104013.52124999999,111808.93167000002,-12185,0,null,203637.45292000001]
[null,null,"Non profit institutions",{"$f":"[15]Summary!$Y$139","v":967803},19756,{"$f":"[15]Summary!$Z$139","v":987559},null,{"$f":"SUM([15]Summary!$J$139:$L$139)","v":341303},{"$f":"SUM([15]Summary!$M$139:$O$139)","v":165626},{"$f":"SUM([15]Summary!$P$139:$R$139)","v":200477},null,null,707406,0.71631770861285249,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2605231.73,-19756,2585475.73,null,774973,872119,-200477,0,null,1446615]
[null,null,"Households",{"$f":"[15]Summary!$Y$140","v":1353263},-196715,{"$f":"[15]Summary!$Z$140","v":1156548},null,{"$f":"SUM([15]Summary!$J$140:$L$140)","v":339167},{"$f":"SUM([15]Summary!$M$140:$O$140)","v":111775},{"$f":"SUM([15]Summary!$P$140:$R$140)","v":165716},null,null,616658,0.53318841933062877,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1313398.1000000001,196715,1510113.1,null,741179.17076999974,603472.22638999997,-165716,0,null,1178935.3971599997]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1516982},-29897,{"$f":"SUM(F57:F63)","v":1487085},0,288288,{"$f":"SUM(I57:I63)","v":249751},449727,0,null,{"$f":"SUM(M57:M63)","v":987766},0.6642296842480423,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3225468.96},29897,3255365.96,0,760154.98451999994,674708.42847000004,-449727,0,null,{"$f":"SUM(AU57:AU63)","v":985136.41298999998}]
[null,null,"Buildings and other fixed structures",{"$f":"[15]Summary!$Y$144","v":1117566},{"$f":"SUM(F57-D57)","v":-58048},{"$f":"[15]Summary!$Z$144","v":1059518},null,{"$f":"SUM([15]Summary!$J$144:$L$144)","v":190584},{"$f":"SUM([15]Summary!$M$144:$O$144)","v":166368},{"$f":"SUM([15]Summary!$P$144:$R$144)","v":347059},null,null,{"$f":"SUM(H57:K57)","v":704011},0.66446346357494634,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",{"$f":"IFERROR(U57-D57,0)","v":2517951},58048,2575999,null,{"$f":"IFERROR(Y57-H57,0)","v":716813.96353999991},568479.48540999996,-347059,0,null,{"$f":"IFERROR(AD57-M57,0)","v":938234.44894999987}]
[null,null,"Machinery and equipment",{"$f":"[15]Summary!$Y$147","v":382934},29293,{"$f":"[15]Summary!$Z$147","v":412227},null,{"$f":"SUM([15]Summary!$J$147:$L$147)","v":77183},{"$f":"SUM([15]Summary!$M$147:$O$147)","v":76107},{"$f":"SUM([15]Summary!$P$147:$R$147)","v":75415},null,null,228705,0.55480354270826515,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",690067.94,-29293,660774.93999999994,null,52379.020980000001,106798.54882000003,-75415,0,null,83762.569800000056]
[null,null,"Heritage assets",{"$f":"[15]Summary!$Y$150","v":0},0,{"$f":"[15]Summary!$Z$150","v":0},null,{"$f":"SUM([15]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([15]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([15]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[null,null,"Specialised military assets",{"$f":"[15]Summary!$Y$151","v":0},0,{"$f":"[15]Summary!$Z$151","v":0},null,{"$f":"SUM([15]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([15]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([15]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[15]Summary!$Y$152","v":0},0,{"$f":"[15]Summary!$Z$152","v":0},null,{"$f":"SUM([15]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([15]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([15]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[null,null,"Land and sub-soil assets",{"$f":"[15]Summary!$Y$153","v":0},0,{"$f":"[15]Summary!$Z$153","v":0},null,{"$f":"SUM([15]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([15]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([15]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Software and other intangible assets",{"$f":"[15]Summary!$Y$154","v":16482},-1142,{"$f":"[15]Summary!$Z$154","v":15340},null,{"$f":"SUM([15]Summary!$J$154:$L$154)","v":20521},{"$f":"SUM([15]Summary!$M$154:$O$154)","v":7276},{"$f":"SUM([15]Summary!$P$154:$R$154)","v":27253},null,null,55050,3.5886571056062579,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",450.02000000000044,1142,1592.0200000000004,null,-9193,-656.60576000000037,-27253,0,null,-37102.605759999999]
[null,null,"Payments for financial assets",{"$f":"[15]Summary!$Y$158","v":0},0,{"$f":"[15]Summary!$Z$158","v":0},null,{"$f":"SUM([15]Summary!$J$158:$L$158)","v":17},{"$f":"SUM([15]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([15]Summary!$P$158:$R$158)","v":0},null,null,17,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,242,0,0,0,null,242]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":22160641.537669465},{"$f":"SUM(E44+E48+E56+E64)","v":-176393},{"$f":"SUM(F44+F48+F56+F64)","v":21984248.537669465},null,{"$f":"SUM(H44+H48+H56+H64)","v":5637589},{"$f":"SUM(I44+I48+I56+I64)","v":5921918},{"$f":"SUM(J44+J48+J56+J64)","v":5246941},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":16806448},{"$f":"IFERROR(M66/F66,0)","v":0.76447680125170381},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":176393},{"$f":"AN44+AN48+AN56+AN64","v":60213996.822330542},null,{"$f":"AP44+AP48+AP56+AP64","v":16151770.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":14877235.566709999},{"$f":"AR44+AR48+AR56+AR64","v":-5246941},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":25782064.72628}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([16]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[16]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([16]Settings!$Z$8:$Z$16,MATCH(NC_1!$C$4,[16]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([16]Settings!$AD$8:$AD$16,MATCH(NC_1!$C$4,[16]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([16]Settings!$AB$8:$AB$16,MATCH(NC_1!C4,[16]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [16]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([16]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([16]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[16]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Moses Gasela certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([16]Settings!FinYear,4) & \" (Act No. 13 of \" & LEFT([16]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. 13 of 2024)."}]
[]
[]
[null,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0.46233053505420685},{"$f":"E41-E66","v":0},0.46233053505420685,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[15]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([15]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([15]Summary!$J$208:$L$208)-M17","v":-11392249.529999999},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([15]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([15]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([15]Summary!$J$44:$L$44)-M41","v":-11168859},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"NC_2","index":19,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[15]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([16]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([16]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":187634},0,{"$f":"SUM(F14+F15+F16)","v":187634},3542,191176,0,150106.6,150108,null,{"$f":"SUM(M14+M15+M16)","v":67915},{"$f":"IFERROR(M13/H13,0)","v":0.35524856676570282},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":0},{"$f":"SUM(AN14:AN16)","v":142784},{"$f":"SUM(AO14:AO16)","v":-3542},{"$f":"SUM(AP14:AP16)","v":139242},null,{"$f":"SUM(AR14:AR16)","v":34076.400000000001},{"$f":"SUM(AS14:AS16)","v":34075},null,{"$f":"SUM(AU14:AU16)","v":18307},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[15]C-Grants'!$F$98","v":127656},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":127656},{"$f":"DV14","v":1794},{"$f":"SUM(F14:G14)","v":129450},null,{"$f":"'[15]C-Grants'!$R$112","v":102124},{"$f":"'[15]C-Grants'!$R$115","v":102125},null,{"$f":"'[15]C-Grants'!$R$119","v":65773},{"$f":"IFERROR(M14/H14,0)","v":0.5080957898802626},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",{"$f":"IFERROR(U14-D14,0)","v":116445},0,116445,-1794,114651,null,{"$f":"IFERROR(AA14-J14,0)","v":39454},39453,null,{"$f":"IFERROR(AD14-M14,0)","v":-3008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-133502},{"$f":"J14-DC14","v":89066},94465,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[15]C-Grants'!$F$151","v":51771},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":51771},{"$f":"DV15","v":0},{"$f":"SUM(F15:G15)","v":51771},null,{"$f":"'[15]C-Grants'!$R$165","v":41417},{"$f":"'[15]C-Grants'!$R$168","v":41418},null,{"$f":"'[15]C-Grants'!$R$172","v":0},0,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",23483,0,23483,0,23483,null,-3790,-3791,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},38619.199999999997,39094,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[15]C-Grants'!$F$204","v":8207},0,8207,{"$f":"DV16","v":1748},{"$f":"SUM(F16:G16)","v":9955},null,{"$f":"'[15]C-Grants'!$R$218","v":6565.5999999999995},{"$f":"'[15]C-Grants'!$R$221","v":6565},null,{"$f":"'[15]C-Grants'!$R$225","v":2142},0.21516825715720744,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2856,0,2856,-1748,1108,null,-1587.5999999999995,-1587,null,9300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-5263},5218.5999999999995,6565,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":182629},0,182629,4919,187548,0,182629,128495,null,{"$f":"SUM(M21)","v":126943},{"$f":"IFERROR(M20/H20,0)","v":0.67685605818243866},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-12805,0,-12805,-4919,-17724,null,-103398,-49264,null,-44762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[15]C-Grants'!$F$257","v":182629},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":182629},{"$f":"DV21","v":4919},{"$f":"SUM(F21:G21)","v":187548},null,{"$f":"'[15]C-Grants'!$R$271","v":182629},{"$f":"'[15]C-Grants'!$R$274","v":128495},null,{"$f":"'[15]C-Grants'!$R$278","v":126943},0.67685605818243866,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-12805,0,-12805,-4919,-17724,null,-103398,-49264,null,-44762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":473},{"$f":"J21-DC21","v":157793},{"$f":"K21-DD21","v":83975},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":341953},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},341953,0,341953,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":327063},{"$f":"SUM(K28+K29+K30+K31+K32)","v":327063},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":236397},{"$f":"IFERROR(M27/H27,0)","v":0.69131430342766409},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1056753,0,1056753,0,1056753,null,695127,695127,null,749913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[15]C-Grants'!$F$628","v":28797},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":28797},{"$f":"DV28","v":0},{"$f":"SUM(F28:G28)","v":28797},null,{"$f":"'[15]C-Grants'!$R$642","v":21600},{"$f":"'[15]C-Grants'!$R$645","v":21600},null,{"$f":"'[15]C-Grants'!$R$649","v":18259},0.63405910337882421,null,null,null,null,null,{"$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},0,38020,0,38020,null,{"$f":"IFERROR(AA28-J29,0)","v":12235},12235,null,{"$f":"IFERROR(AD28-M29,0)","v":18922},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"J28-DC28","v":-45647},-31031,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[15]C-Grants'!$F$416","v":7435},0,7435,{"$f":"DV29","v":0},{"$f":"SUM(F29:G29)","v":7435},null,{"$f":"'[15]C-Grants'!$R$430","v":5947},{"$f":"'[15]C-Grants'!$R$433","v":5947},null,{"$f":"'[15]C-Grants'!$R$437","v":5768},0.77579018157363822,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},8396,0,8396,0,8396,null,3357,3357,null,{"$f":"IFERROR(AD29-M30,0)","v":-2664},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-38585},1345,1439,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[15]C-Grants'!$F$469","v":16786},0,16786,{"$f":"DV30","v":0},{"$f":"SUM(F30:G30)","v":16786},null,{"$f":"'[15]C-Grants'!$R$483","v":13428},{"$f":"'[15]C-Grants'!$R$486","v":13428},null,{"$f":"'[15]C-Grants'!$R$490","v":11053},0.65846538782318598,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},20960,0,20960,0,20960,null,-910,-910,null,{"$f":"IFERROR(AD30-M31,0)","v":-13521},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-14148},7241,7614,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[15]C-Grants'!$F$522","v":28474},0,28474,{"$f":"DV31","v":0},{"$f":"SUM(F31:G31)","v":28474},null,{"$f":"'[15]C-Grants'!$R$536","v":25627},{"$f":"'[15]C-Grants'!$R$539","v":25627},null,{"$f":"'[15]C-Grants'!$R$543","v":23337},0.81958980122216762,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1018174,0,1018174,0,1018174,null,702045,702045,null,{"$f":"IFERROR(AD31-M32,0)","v":765435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-26782},20101,20248,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[15]C-Grants'!$F$575","v":260461},0,260461,{"$f":"DV32","v":0},{"$f":"SUM(F32:G32)","v":260461},null,{"$f":"'[15]C-Grants'!$R$589","v":260461},{"$f":"'[15]C-Grants'!$R$592","v":260461},null,{"$f":"'[15]C-Grants'!$R$596","v":177980},0.68332687043357743,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":-1477237},-609968,{"$f":"K32-DD32","v":-560939},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":1362897},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":1362897},{"$f":"SUM(G42+G43+G44+G45)","v":0},1362897,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":1078686},{"$f":"SUM(K42+K43+K44+K45)","v":1078686},null,{"$f":"SUM(M42+M43+M44+M45)","v":1032726},{"$f":"IFERROR(M41/H41,0)","v":0.75774324838927665},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",1913392.0000000005,0,1913392.0000000005,0,1913392.0000000005,null,699011,699014,null,653545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[15]C-Grants'!$F$681","v":747852},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":747852},{"$f":"DV42","v":0},{"$f":"SUM(F42:G42)","v":747852},null,{"$f":"'[15]C-Grants'!$R$695","v":587862},{"$f":"'[15]C-Grants'!$R$698","v":587862},null,{"$f":"'[15]C-Grants'!$R$702","v":544577},0.7281881976647786,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":-2329151},{"$f":"J42-DC42","v":-181389},{"$f":"K42-DD42","v":-152991},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[15]C-Grants'!$F$734","v":437961},0,437961,{"$f":"DV43","v":0},{"$f":"SUM(F43:G43)","v":437961},null,{"$f":"'[15]C-Grants'!$R$748","v":350370},{"$f":"'[15]C-Grants'!$R$751","v":350370},null,{"$f":"'[15]C-Grants'!$R$755","v":338112},0.77201394644728638,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":37136},0,37136,0,37136,null,{"$f":"IFERROR(AA43-J42,0)","v":-55807},-55807,null,{"$f":"IFERROR(AD43-M42,0)","v":-29388},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":-351981},196797,221236,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[15]C-Grants'!$F$787","v":152820},0,152820,{"$f":"DV44","v":0},{"$f":"SUM(F44:G44)","v":152820},null,{"$f":"'[15]C-Grants'!$R$801","v":122256},{"$f":"'[15]C-Grants'!$R$804","v":122256.00000000001},null,{"$f":"'[15]C-Grants'!$R$808","v":132199},0.86506347336736034,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-402616,0,-402616,0,-402616,null,-332700,-332700,null,{"$f":"IFERROR(AD44-M43,0)","v":-320588},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,-428950,-23191,-21863.999999999985,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[15]C-Grants'!$F$840","v":24264},0,24264,{"$f":"DV45","v":0},{"$f":"SUM(F45:G45)","v":24264},null,{"$f":"'[15]C-Grants'!$R$854","v":18198},{"$f":"'[15]C-Grants'!$R$857","v":18198},null,{"$f":"'[15]C-Grants'!$R$861","v":17838},0.73516320474777452,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-94567,0,-94567,0,-94567,null,-93132,-93132.000000000015,null,{"$f":"IFERROR(AD45-M44,0)","v":-82739},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,-39237,2322,-8316,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":333410},0,333410,0,333410,0,279645,279645,null,{"$f":"SUM(M49+M50)","v":113557},{"$f":"IFERROR(M48/H48,0)","v":0.34059266368735192},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",1687772,0,1687772,0,1687772,null,689512,699662,null,846050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[15]C-Grants'!$F$946","v":269298},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":269298},{"$f":"DV49","v":0},{"$f":"SUM(F49:G49)","v":269298},null,{"$f":"'[15]C-Grants'!$R$960","v":215533},{"$f":"'[15]C-Grants'!$R$963","v":215533},null,{"$f":"'[15]C-Grants'!$R$967","v":68106},0.25290198961744981,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1690980,0,1690980,0,1690980,null,738398,738398,null,871154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":-1248806},{"$f":"J49-DC49","v":-168787},{"$f":"K49-DD49","v":-180452},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[15]C-Grants'!$F$999","v":64112},0,64112,{"$f":"DV50","v":0},{"$f":"SUM(F50:G50)","v":64112},null,{"$f":"'[15]C-Grants'!$R$1013","v":64112},{"$f":"'[15]C-Grants'!$R$1016","v":64112},null,{"$f":"'[15]C-Grants'!$R$1020","v":45451},0.70893124532068874,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-3208,0,-3208,0,-3208,null,-48886,-38736,null,-25104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":-297308},{"$f":"J50-DC50","v":-8305},{"$f":"K50-DD50","v":64112},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":28601},0,28601,0,28601,0,28601,28601,null,{"$f":"SUM(M56+M57)","v":22604},{"$f":"IFERROR(M55/H55,0)","v":0.7903220167127023},null,null,null,null,null,{"$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)",128624,0,128624,0,128624,null,81456,76222,null,55436.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[15]C-Grants'!$F$1105","v":11962},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":11962},{"$f":"DV56","v":0},{"$f":"SUM(F56:G56)","v":11962},null,{"$f":"'[15]C-Grants'!$R$1119","v":11962},{"$f":"'[15]C-Grants'!$R$1122","v":11962},null,{"$f":"'[15]C-Grants'!$R$1126","v":8700},0.72730312656746365,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",94900,0,94900,0,94900,null,62842,57608,null,42383.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":-58192},{"$f":"J56-DC56","v":-5579},{"$f":"K56-DD56","v":-14584},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[15]C-Grants'!$F$1158","v":16639},0,16639,{"$f":"DV57","v":0},{"$f":"SUM(F57:G57)","v":16639},null,{"$f":"'[15]C-Grants'!$R$1172","v":16639},{"$f":"'[15]C-Grants'!$R$1175","v":16639},null,{"$f":"'[15]C-Grants'!$R$1179","v":13904},0.83562714105414992,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",33724,0,33724,0,33724,null,18614,18614,null,13053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":-50118},{"$f":"J57-DC57","v":-52},{"$f":"K57-DD57","v":-7154},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":36705},0,36705,0,36705,0,29363,18352,null,{"$f":"SUM(M70)","v":24019},{"$f":"IFERROR(M69/H69,0)","v":0.65437951232802072},null,null,null,null,null,{"$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)",33332,0,33332,0,33332,null,5655,16666,null,5716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[15]C-Grants'!$F$1052","v":36705},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":36705},{"$f":"DV70","v":0},{"$f":"SUM(F70:G70)","v":36705},null,{"$f":"'[15]C-Grants'!$R$1066","v":29363},{"$f":"'[15]C-Grants'!$R$1069","v":18352},null,{"$f":"'[15]C-Grants'!$R$1073","v":24019},0.65437951232802072,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",33332,0,33332,0,33332,null,5655,16666,null,5716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":-39919},{"$f":"J70-DC70","v":14038},{"$f":"K70-DD70","v":3258},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":2473829},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":2473829},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":8461},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":2482290},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":2076093.6},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":2010950},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":1624161},{"$f":"IFERROR(M76/H76,0)","v":0.65429945735590922},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",5035249,0,5035249,-8461,5026788,null,2146464.4,2216527,null,2317299.1275999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":716303},0,716303,0,716303,0,626765,626765,null,629345,{"$f":"IFERROR(M80/H80,0)","v":0.87860165321100148},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},869229,0,869229,0,869229,null,364193,364193,null,-629345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[15]C-Grants'!$F$363","v":716303},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":716303},{"$f":"DV81","v":0},{"$f":"SUM(F81:G81)","v":716303},null,{"$f":"'[15]C-Grants'!$R$377","v":626765},{"$f":"'[15]C-Grants'!$R$380","v":626765},null,{"$f":"'[15]C-Grants'!$R$384","v":629345},0.87860165321100148,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",869229,0,869229,0,869229,null,364193,364193,null,-629345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":-1131877},{"$f":"J81-DC81","v":72311},{"$f":"K81-DD81","v":77974},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":488803},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":488803},{"$f":"SUM(G88+G89)","v":0},{"$f":"SUM(H88+H89)","v":488803},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":395931},{"$f":"SUM(K88)","v":395930.43},null,{"$f":"SUM(M88)","v":311685},{"$f":"IFERROR(M87/H87,0)","v":0.63764952342763859},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",759766,0,759766,0,759766,null,228351,228351.57,null,-311685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[15]C-Grants'!$F$893","v":488803},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":488803},{"$f":"DV88","v":0},{"$f":"SUM(F88:G88)","v":488803},null,{"$f":"'[15]C-Grants'!$R$907","v":395931},{"$f":"'[15]C-Grants'!$R$910","v":395930.43},null,{"$f":"'[15]C-Grants'!$R$914","v":311685},0.63764952342763859,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-235672,0,-235672,0,-235672,null,-269367,-269366.43,null,-311685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":-766645},{"$f":"J88-DC88","v":82068},{"$f":"K88-DD88","v":113990.43},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1545207},0,1545207,3863,1549070,0,1360858,1360858,null,{"$f":"SUM(M102+M103)","v":1106757},{"$f":"IFERROR(M101/H101,0)","v":0.71446545346562773},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",190447,0,190447,-3863,186584,null,-342442,-342442,null,-1106757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[15]C-Grants'!$F$1211","v":1475843},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1475843},{"$f":"DV102","v":0},{"$f":"SUM(F102:G102)","v":1475843},null,{"$f":"'[15]C-Grants'!$R$1225","v":1306237},{"$f":"'[15]C-Grants'!$R$1228","v":1306237},null,{"$f":"'[15]C-Grants'!$R$1232","v":1069626},0.72475595303836515,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",7696,0,7696,0,7696,null,-402421,-402421,null,-1069626,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":-614087},{"$f":"J102-DC102","v":871012},{"$f":"K102-DD102","v":851834},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[15]C-Grants'!$F$1264","v":69364},0,69364,{"$f":"DV103","v":3863},{"$f":"SUM(F103:G103)","v":73227},null,{"$f":"'[15]C-Grants'!$R$1278","v":54621},{"$f":"'[15]C-Grants'!$R$1281","v":54621},null,{"$f":"'[15]C-Grants'!$R$1285","v":37131},{"$f":"IFERROR(M103/H103,0)","v":0.50706706542668689},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",182751,0,182751,-3863,178888,null,59979,59979,null,-37131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":-238934},{"$f":"J103-DC103","v":-34047},{"$f":"K103-DD103","v":-1951.6479150000014},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2750313},0,2750313,3863,2754176,0,2383554,2383553.4299999997,null,2047787,{"$f":"IFERROR(M108/H108,0)","v":0.74352074812938607},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",1819442,0,1819442,-3863,1815579,null,250102,250102.5700000003,null,-2047787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[15]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[15]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":5224142},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":5224142},12324,5236466,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":4459647.5999999996},{"$f":"SUM(K76+K108+K122)","v":4394503.43},null,{"$f":"SUM(M76+M108+M122)","v":3671948},{"$f":"IFERROR(M124/H124,0)","v":0.70122636144300377},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6854691,0,6854691,-12324,6842367,null,2396566.4000000004,2466629.5700000003,null,-3671948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([16]Settings!$X$8:$X$16,MATCH(NC_2!$C$4,[16]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Moses Gasela certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[15]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[15]C-Grants'!$R$59","v":0},{"$f":"K124-'[15]C-Grants'!$R$62","v":0}]

{"sheet":"NW_1","index":20,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[17]Summary!$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,{"$f":"C4","v":"NORTH WEST"}]
[]
[null,null,"Provincial departments",{"$f":"[18]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":52099830},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":52099830},null,{"$f":"SUM(H13:H14)","v":13060584},{"$f":"SUM(I13:I14)","v":13446170.199999999},{"$f":"SUM(J13:J14)","v":13205969.199999999},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":39712723.399999999},{"$f":"IFERROR(M12/F12,0)","v":0.7622428595256453},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},{"$f":"SUM(AM13:AM14)","v":0},{"$f":"SUM(AN13:AN14)","v":28803356},null,{"$f":"SUM(AP13:AP14)","v":7748118},{"$f":"SUM(AQ13:AQ14)","v":7018438.7999999998},{"$f":"SUM(AR13:AR14)","v":-13205969.199999999},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":1560587.5999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[17]Summary!$Y$165","v":42815602},{"$f":"SUM(F13-D13)","v":0},{"$f":"[17]Summary!$Z$165","v":42815602},null,{"$f":"SUM([17]Summary!$J$165:$L$165)","v":10703901},{"$f":"SUM([17]Summary!$M$165:$O$165)","v":10703901},{"$f":"SUM([17]Summary!$P$165:$R$165)","v":10703901},null,null,{"$f":"SUM(H13:K13)","v":32111703},{"$f":"IFERROR(M13/F13,0)","v":0.75000003503395796},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":26008751},0,26008751,null,{"$f":"IFERROR(Y13-H13,0)","v":6502188},6502188,-10703901,0,null,{"$f":"IFERROR(AD13-M13,0)","v":2300475},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-35277890}]
[null,null,"Conditional grants",{"$f":"[17]Summary!$Y$166","v":9284228},{"$f":"SUM(F14-D14)","v":0},{"$f":"[17]Summary!$Z$166","v":9284228},null,{"$f":"SUM([17]Summary!$J$166:$L$166)","v":2356683},{"$f":"SUM([17]Summary!$M$166:$O$166)","v":2742269.2},{"$f":"SUM([17]Summary!$P$166:$R$166)","v":2502068.2000000002},null,null,{"$f":"SUM(H14:K14)","v":7601020.4000000004},{"$f":"IFERROR(M14/F14,0)","v":0.81870247046927336},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2794605,0,2794605,null,1245930,516250.79999999981,-2502068.2000000002,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-739887.40000000037},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9284228}]
[null,null,"Provincial own receipts",{"$f":"[17]Summary!$Y$206","v":1334775},{"$f":"SUM(F15-D15)","v":1550},{"$f":"[17]Summary!$Z$206","v":1336325},null,{"$f":"SUM([17]Summary!$J$206:$L$206)","v":286080.50877000001},{"$f":"SUM([17]Summary!$M$206:$O$206)","v":303903.13991999999},{"$f":"SUM([17]Summary!$P$206:$R$206)","v":317229.35525999998},null,null,{"$f":"SUM(H15:K15)","v":907213.00394999993},0.6788865013750397,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",118896,-1550,117346,null,108876.49122999999,408530.66008000006,-317229.35525999998,0,null,{"$f":"IFERROR(AD15-M15,0)","v":200177.79605000012}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":53434605},{"$f":"SUM(E12+E15)","v":1550},{"$f":"SUM(F12+F15)","v":53436155},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":13346664.50877},{"$f":"SUM(I12+I15)","v":13750073.339919999},{"$f":"SUM(J12+J15)","v":13523198.555259999},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":40619936.403949998},{"$f":"IFERROR(M17/F17,0)","v":0.76015829364874776},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",{"$f":"AL12+AL15","v":28922252},-1550,28920702,0,7856994.4912299998,7426969.4600799996,-13523198.555259999,0,null,{"$f":"AU12+AU15","v":1760765.3960499996}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([17]Summary!H23)","v":"Education "},{"$f":"[17]Summary!$Y$23","v":21932248},{"$f":"SUM(F20-D20)","v":119524},{"$f":"[17]Summary!$Z$23","v":22051772},null,{"$f":"SUM([17]Summary!$J$23:$L$23)","v":5569758},{"$f":"SUM([17]Summary!$M$23:$O$23)","v":5268796},{"$f":"SUM([17]Summary!$P$23:$R$23)","v":5807576},null,null,{"$f":"SUM(H20:K20)","v":16646130},{"$f":"IFERROR(M20/F20,0)","v":0.75486586746860973},null,null,null,null,null,{"$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},-119524,14276738.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":4527506},4041711,-5807576,0,null,{"$f":"IFERROR(AD20-M20,0)","v":2761641}]
[null,null,{"$f":"PROPER([17]Summary!H24)","v":"Health"},{"$f":"[17]Summary!$Y$24","v":16521794},8927,{"$f":"[17]Summary!$Z$24","v":16530721},null,{"$f":"SUM([17]Summary!$J$24:$L$24)","v":4770477},{"$f":"SUM([17]Summary!$M$24:$O$24)","v":4252418},{"$f":"SUM([17]Summary!$P$24:$R$24)","v":3977778},null,null,13000673,0.78645529133302772,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",8667837.9799999967,-8927,8658910.9799999967,null,2680641,2142424,-3977778,0,null,845287]
[null,null,{"$f":"PROPER([17]Summary!H25)","v":"Social Development"},{"$f":"[17]Summary!$Y$25","v":1810809},8484,{"$f":"[17]Summary!$Z$25","v":1819293},null,{"$f":"SUM([17]Summary!$J$25:$L$25)","v":428702},{"$f":"SUM([17]Summary!$M$25:$O$25)","v":481294},{"$f":"SUM([17]Summary!$P$25:$R$25)","v":470510},null,null,1380506,0.7588145504874696,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1209798,-8484,1201314,null,107471,407927,-470510,0,null,44888]
[null,null,{"$f":"PROPER([17]Summary!H26)","v":"Office Of The Premier"},{"$f":"[17]Summary!$Y$26","v":480136},17932,{"$f":"[17]Summary!$Z$26","v":498068},null,{"$f":"SUM([17]Summary!$J$26:$L$26)","v":113075},{"$f":"SUM([17]Summary!$M$26:$O$26)","v":126942},{"$f":"SUM([17]Summary!$P$26:$R$26)","v":77512},null,null,317529,0.63752138262245317,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",492947.45999999996,-17932,475015.45999999996,null,48754,59856,-77512,0,null,31098]
[null,null,{"$f":"PROPER([17]Summary!H27)","v":"Provincial Legislature"},{"$f":"[17]Summary!$Y$27","v":520332},15000,{"$f":"[17]Summary!$Z$27","v":535332},null,{"$f":"SUM([17]Summary!$J$27:$L$27)","v":141029},{"$f":"SUM([17]Summary!$M$27:$O$27)","v":130825},{"$f":"SUM([17]Summary!$P$27:$R$27)","v":131993},null,null,403847,0.75438606322805291,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",21402,-15000,6402,null,26855,19373,-131993,0,null,-85765]
[null,null,{"$f":"PROPER([17]Summary!H28)","v":"Arts, Culture, Sports And Recreation"},{"$f":"[17]Summary!$Y$28","v":750401},24924,{"$f":"[17]Summary!$Z$28","v":775325},null,{"$f":"SUM([17]Summary!$J$28:$L$28)","v":215707},{"$f":"SUM([17]Summary!$M$28:$O$28)","v":212027},{"$f":"SUM([17]Summary!$P$28:$R$28)","v":160984},null,null,588718,0.75931770547834776,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1614864,-24924,1589940,null,235566,517868,-160984,0,null,592450]
[null,null,{"$f":"PROPER([17]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[17]Summary!$Y$29","v":2363007},75047,{"$f":"[17]Summary!$Z$29","v":2438054},null,{"$f":"SUM([17]Summary!$J$29:$L$29)","v":632955},{"$f":"SUM([17]Summary!$M$29:$O$29)","v":587736},{"$f":"SUM([17]Summary!$P$29:$R$29)","v":596433},null,null,1817124,0.74531737196961179,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1353294.99,-75047,-1428341.99,null,-405906,-342635,-596433,0,null,-1344974]
[null,null,{"$f":"PROPER([17]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[17]Summary!$Y$30","v":982163},4756,{"$f":"[17]Summary!$Z$30","v":986919},null,{"$f":"SUM([17]Summary!$J$30:$L$30)","v":202532},{"$f":"SUM([17]Summary!$M$30:$O$30)","v":233728},{"$f":"SUM([17]Summary!$P$30:$R$30)","v":187540},null,null,623800,0.63206808258833802,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1358161,-4756,1353405,null,290560,283437,-187540,0,null,386457]
[null,null,{"$f":"PROPER([17]Summary!H31)","v":"Provincial Treasury"},{"$f":"[17]Summary!$Y$31","v":573808},0,{"$f":"[17]Summary!$Z$31","v":573808},null,{"$f":"SUM([17]Summary!$J$31:$L$31)","v":128566},{"$f":"SUM([17]Summary!$M$31:$O$31)","v":146841},{"$f":"SUM([17]Summary!$P$31:$R$31)","v":154935},null,null,430342,0.74997560159495857,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",908152.31,0,908152.31,null,266859,185402,-154935,0,null,297326]
[null,null,{"$f":"PROPER([17]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[17]Summary!$Y$32","v":697359},51771,{"$f":"[17]Summary!$Z$32","v":749130},null,{"$f":"SUM([17]Summary!$J$32:$L$32)","v":242719},{"$f":"SUM([17]Summary!$M$32:$O$32)","v":176306},{"$f":"SUM([17]Summary!$P$32:$R$32)","v":167547},null,null,586572,0.78300428497056584,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4277178.3800000008,-51771,4225407.3800000008,null,672662.03956999991,871517.56671000004,-167547,0,null,1376632.6062799999]
[null,null,{"$f":"PROPER([17]Summary!H33)","v":"Public Works And Roads"},{"$f":"[17]Summary!$Y$33","v":4032198},32420,{"$f":"[17]Summary!$Z$33","v":4064618},null,{"$f":"SUM([17]Summary!$J$33:$L$33)","v":1245077},{"$f":"SUM([17]Summary!$M$33:$O$33)","v":997819},{"$f":"SUM([17]Summary!$P$33:$R$33)","v":1031826},null,null,3274722,0.80566537864074805,null,null,null,null,null,"Public Works And Roads",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Public Works And Roads",-1588816,-32420,-1621236,null,-677030,-395881,-1031826,0,null,-2104737]
[null,null,{"$f":"PROPER([17]Summary!H34)","v":"Agriculture And Rural Development"},{"$f":"[17]Summary!$Y$34","v":1209718},8701,{"$f":"[17]Summary!$Z$34","v":1218419},null,{"$f":"SUM([17]Summary!$J$34:$L$34)","v":245167},{"$f":"SUM([17]Summary!$M$34:$O$34)","v":288249.5},{"$f":"SUM([17]Summary!$P$34:$R$34)","v":303315},null,null,836731.5,0.68673543337718801,null,null,null,null,null,"Agriculture And Rural Development",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture And Rural Development",-768788,-8701,-777489,null,-148992,-181490.5,-303315,0,null,-633797.5]
[null,null,{"$f":"PROPER([17]Summary!H35)","v":"Human Settlements"},{"$f":"[17]Summary!$Y$35","v":1826411},67899,{"$f":"[17]Summary!$Z$35","v":1894310},null,{"$f":"SUM([17]Summary!$J$35:$L$35)","v":462862},{"$f":"SUM([17]Summary!$M$35:$O$35)","v":517881},{"$f":"SUM([17]Summary!$P$35:$R$35)","v":420592},null,null,1401335,0.73976012373898681,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-843342,-67899,-911241,null,-256487,-257145,-420592,0,null,-934224]
[null,null,{"$f":"PROPER([17]Summary!H36)","v":""},{"$f":"[17]Summary!$Y$36","v":0},0,{"$f":"[17]Summary!$Z$36","v":0},null,{"$f":"SUM([17]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([17]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([17]Summary!$P$36:$R$36)","v":0},null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[null,null,{"$f":"PROPER([17]Summary!H37)","v":""},{"$f":"[17]Summary!$Y$37","v":0},0,{"$f":"[17]Summary!$Z$37","v":0},null,{"$f":"SUM([17]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([17]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([17]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([17]Summary!H38)","v":""},{"$f":"[17]Summary!$Y$38","v":0},0,{"$f":"[17]Summary!$Z$38","v":0},null,{"$f":"SUM([17]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([17]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([17]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":53700384},{"$f":"SUM(E20:E39)","v":435385},{"$f":"SUM(F20:F39)","v":54135769},null,{"$f":"SUM(H20:H39)","v":14398626},{"$f":"SUM(I20:I39)","v":13420862.5},{"$f":"SUM(J20:J39)","v":13488541},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":41308029.5},{"$f":"IFERROR(M41/F41,0)","v":0.76304503035691618},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":-435385},{"$f":"SUM(AN20:AN39)","v":28062476.269999996},null,{"$f":"SUM(AP20:AP39)","v":7390733.03957},{"$f":"SUM(AQ20:AQ39)","v":7378291.0667099999},{"$f":"SUM(AR20:AR39)","v":-13488541},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":1280483.1062799999}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":44587182},8999,44596181,0,11619274,11390985.5,11100928,0,null,{"$f":"SUM(M45:M47)","v":34111187.5},{"$f":"IFERROR(M44/F44,0)","v":0.76489032771662668},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":24023927.570000008},-8999,24014928.570000008,0,6262158.7892100019,5955541.5743800011,-11100928,0,null,{"$f":"SUM(AU45:AU47)","v":1116772.3635900028}]
[null,null,"Compensation of employees",{"$f":"[17]Summary!$Y$48","v":33949087},{"$f":"SUM(F45-D45)","v":-149212},{"$f":"[17]Summary!$Z$48","v":33799875},null,{"$f":"SUM([17]Summary!$J$48:$L$48)","v":8353548},{"$f":"SUM([17]Summary!$M$48:$O$48)","v":8420173.5},{"$f":"SUM([17]Summary!$P$48:$R$48)","v":8549300},null,null,{"$f":"SUM(H45:K45)","v":25323021.5},0.74920459025366215,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",{"$f":"IFERROR(U45-D45,0)","v":20203611.940000005},149212,20352823.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":4987562.7305000015},5252258.8711900003,-8549300,0,null,{"$f":"IFERROR(AD45-M45,0)","v":1690521.6016900018}]
[null,null,"Goods and services",{"$f":"[17]Summary!$Y$51","v":10635293},{"$f":"SUM(F46-D46)","v":154907},{"$f":"[17]Summary!$Z$51","v":10790200},null,{"$f":"SUM([17]Summary!$J$51:$L$51)","v":3264493},{"$f":"SUM([17]Summary!$M$51:$O$51)","v":2970064},{"$f":"SUM([17]Summary!$P$51:$R$51)","v":2550755},null,null,{"$f":"SUM(H46:K46)","v":8785312},0.81419362013679075,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,-154907,3668210.6300000027,null,1264237.0587100005,690671.50319000054,-2550755,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-595846.43809999898}]
[null,null,"Interest and rent on land",{"$f":"[17]Summary!$Y$92","v":2802},{"$f":"SUM(F47-D47)","v":3304},{"$f":"[17]Summary!$Z$92","v":6106},null,{"$f":"SUM([17]Summary!$J$92:$L$92)","v":1233},{"$f":"SUM([17]Summary!$M$92:$O$92)","v":748},{"$f":"SUM([17]Summary!$P$92:$R$92)","v":873},null,null,{"$f":"SUM(H47:K47)","v":2854},0.46740910579757616,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,-3304,-6106,null,10359,12611.2,-873,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22097.200000000001}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6059634},100970,{"$f":"SUM(F49:F55)","v":6160604},0,1737750,{"$f":"SUM(I49:I55)","v":1346933},1779990,0,null,{"$f":"SUM(M49:M55)","v":4864673},0.78964221689951175,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2785050.83},-100970,2684080.83,0,1121474.3858399997,1181234.0638600001,-1779990,0,null,{"$f":"SUM(AU49:AU55)","v":522718.44969999971}]
[null,null,"Provinces and municipalities",{"$f":"[17]Summary!$Y$128","v":520849},{"$f":"SUM(F49-D49)","v":-90175},{"$f":"[17]Summary!$Z$128","v":430674},null,{"$f":"SUM([17]Summary!$J$128:$L$128)","v":71383},{"$f":"SUM([17]Summary!$M$128:$O$128)","v":60045},{"$f":"SUM([17]Summary!$P$128:$R$128)","v":271711},null,null,{"$f":"SUM(H49:K49)","v":403139},0.93606533015691684,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",{"$f":"IFERROR(U49-D49,0)","v":141737},90175,231912,null,{"$f":"IFERROR(Y49-H49,0)","v":-7808.9066000000021},295368,-271711,0,null,{"$f":"IFERROR(AD49-M49,0)","v":15848.093400000012}]
[null,null,"Departmental agencies and accounts",{"$f":"[17]Summary!$Y$131","v":496968},19728,{"$f":"[17]Summary!$Z$131","v":516696},null,{"$f":"SUM([17]Summary!$J$131:$L$131)","v":158371},{"$f":"SUM([17]Summary!$M$131:$O$131)","v":207293},{"$f":"SUM([17]Summary!$P$131:$R$131)","v":89615},null,null,455279,0.88113513555359435,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",834866,-19728,815138,null,316832.60041999997,64861.905800000008,-89615,0,null,292079.50621999998]
[null,null,"Higher education and institutions",{"$f":"[17]Summary!$Y$134","v":0},0,{"$f":"[17]Summary!$Z$134","v":0},null,{"$f":"SUM([17]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([17]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([17]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[null,null,"Foreign governments and international organisations",{"$f":"[17]Summary!$Y$135","v":0},0,{"$f":"[17]Summary!$Z$135","v":0},null,{"$f":"SUM([17]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([17]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([17]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[null,null,"Public corporations and private enterprises",{"$f":"[17]Summary!$Y$136","v":1035412},72000,{"$f":"[17]Summary!$Z$136","v":1107412},null,{"$f":"SUM([17]Summary!$J$136:$L$136)","v":269608},{"$f":"SUM([17]Summary!$M$136:$O$136)","v":178480},{"$f":"SUM([17]Summary!$P$136:$R$136)","v":268562},null,null,716650,0.64713945667917627,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-480747,-72000,-552747,null,-159609.47875000001,-44699.06832999998,-268562,0,null,-472870.54707999999]
[null,null,"Non profit institutions",{"$f":"[17]Summary!$Y$139","v":2271895},15387,{"$f":"[17]Summary!$Z$139","v":2287282},null,{"$f":"SUM([17]Summary!$J$139:$L$139)","v":756922},{"$f":"SUM([17]Summary!$M$139:$O$139)","v":409930},{"$f":"SUM([17]Summary!$P$139:$R$139)","v":724371},null,null,1891223,0.82684295159057786,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1301139.73,-15387,1285752.73,null,359354,627815,-724371,0,null,262798]
[null,null,"Households",{"$f":"[17]Summary!$Y$140","v":1734510},84030,{"$f":"[17]Summary!$Z$140","v":1818540},null,{"$f":"SUM([17]Summary!$J$140:$L$140)","v":481466},{"$f":"SUM([17]Summary!$M$140:$O$140)","v":491185},{"$f":"SUM([17]Summary!$P$140:$R$140)","v":425731},null,null,1398382,0.76895861515281494,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",932151.10000000009,-84030,848121.10000000009,null,598880.17076999974,224062.22638999997,-425731,0,null,397211.3971599997]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3053568},325102,{"$f":"SUM(F57:F63)","v":3378670},0,1041555,{"$f":"SUM(I57:I63)","v":682937},607623,0,null,{"$f":"SUM(M57:M63)","v":2332115},0.6902464579257519,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1688882.96},-325102,1363780.96,0,6887.9845199999108,241522.42846999998,-607623,0,null,{"$f":"SUM(AU57:AU63)","v":-359212.58701000008}]
[null,null,"Buildings and other fixed structures",{"$f":"[17]Summary!$Y$144","v":2625219},{"$f":"SUM(F57-D57)","v":278380},{"$f":"[17]Summary!$Z$144","v":2903599},null,{"$f":"SUM([17]Summary!$J$144:$L$144)","v":971302},{"$f":"SUM([17]Summary!$M$144:$O$144)","v":603430},{"$f":"SUM([17]Summary!$P$144:$R$144)","v":510225},null,null,{"$f":"SUM(H57:K57)","v":2084957},0.71805955298923851,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",{"$f":"IFERROR(U57-D57,0)","v":1010298},-278380,731918,null,{"$f":"IFERROR(Y57-H57,0)","v":-63904.03646000009},131417.48540999996,-510225,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-442711.55105000013}]
[null,null,"Machinery and equipment",{"$f":"[17]Summary!$Y$147","v":417196},50832,{"$f":"[17]Summary!$Z$147","v":468028},null,{"$f":"SUM([17]Summary!$J$147:$L$147)","v":70253},{"$f":"SUM([17]Summary!$M$147:$O$147)","v":79208},{"$f":"SUM([17]Summary!$P$147:$R$147)","v":96928},null,null,246389,0.52644072576854373,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",655805.93999999994,-50832,604973.93999999994,null,59309.020980000001,103697.54882000003,-96928,0,null,66078.569800000056]
[null,null,"Heritage assets",{"$f":"[17]Summary!$Y$150","v":3000},-2000,{"$f":"[17]Summary!$Z$150","v":1000},null,{"$f":"SUM([17]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([17]Summary!$M$150:$O$150)","v":299},{"$f":"SUM([17]Summary!$P$150:$R$150)","v":-299},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-2500,2000,-500,null,155,-299,299,0,null,155]
[null,null,"Specialised military assets",{"$f":"[17]Summary!$Y$151","v":0},0,{"$f":"[17]Summary!$Z$151","v":0},null,{"$f":"SUM([17]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([17]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([17]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[17]Summary!$Y$152","v":3090},-2110,{"$f":"[17]Summary!$Z$152","v":980},null,{"$f":"SUM([17]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([17]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([17]Summary!$P$152:$R$152)","v":769},null,null,769,0.78469387755102038,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13410,2110,15520,null,0,87,-769,0,null,-682]
[null,null,"Land and sub-soil assets",{"$f":"[17]Summary!$Y$153","v":0},0,{"$f":"[17]Summary!$Z$153","v":0},null,{"$f":"SUM([17]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([17]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([17]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Software and other intangible assets",{"$f":"[17]Summary!$Y$154","v":5063},0,{"$f":"[17]Summary!$Z$154","v":5063},null,{"$f":"SUM([17]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([17]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([17]Summary!$P$154:$R$154)","v":0},null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11869.02,0,11869.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[null,null,"Payments for financial assets",{"$f":"[17]Summary!$Y$158","v":0},314,{"$f":"[17]Summary!$Z$158","v":314},null,{"$f":"SUM([17]Summary!$J$158:$L$158)","v":47},{"$f":"SUM([17]Summary!$M$158:$O$158)","v":7},{"$f":"SUM([17]Summary!$P$158:$R$158)","v":0},null,null,54,0.17197452229299362,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-314,-314,null,212,-7,0,0,null,205]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":53700384},{"$f":"SUM(E44+E48+E56+E64)","v":435385},{"$f":"SUM(F44+F48+F56+F64)","v":54135769},null,{"$f":"SUM(H44+H48+H56+H64)","v":14398626},{"$f":"SUM(I44+I48+I56+I64)","v":13420862.5},{"$f":"SUM(J44+J48+J56+J64)","v":13488541},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":41308029.5},{"$f":"IFERROR(M66/F66,0)","v":0.76304503035691618},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":-435385},{"$f":"AN44+AN48+AN56+AN64","v":28062476.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":7390733.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7378291.0667100009},{"$f":"AR44+AR48+AR56+AR64","v":-13488541},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":1280483.2262800024}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([18]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[18]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([18]Settings!$Z$8:$Z$16,MATCH(NW_1!$C$4,[18]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([18]Settings!$AD$8:$AD$16,MATCH(NW_1!$C$4,[18]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([18]Settings!$AB$8:$AB$16,MATCH(NW_1!C4,[18]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [18]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([18]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([18]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[18]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([18]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([18]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)."}]
[]
[]
[null,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}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[17]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([17]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([17]Summary!$J$208:$L$208)-M17","v":-27273271.895179998},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([17]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([17]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([17]Summary!$J$44:$L$44)-M41","v":-26909403.5},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"NW_2","index":21,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[17]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([18]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([18]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":255407},0,{"$f":"SUM(F14+F15+F16)","v":255407},6941,262348,0,179730.2,179730.4,null,{"$f":"SUM(M14+M15+M16)","v":121781},{"$f":"IFERROR(M13/H13,0)","v":0.46419641087410612},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":0},{"$f":"SUM(AN14:AN16)","v":75011},{"$f":"SUM(AO14:AO16)","v":-6941},{"$f":"SUM(AP14:AP16)","v":68070},null,{"$f":"SUM(AR14:AR16)","v":4452.8000000000011},{"$f":"SUM(AS14:AS16)","v":4452.5999999999985},null,{"$f":"SUM(AU14:AU16)","v":-35559},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[17]C-Grants'!$F$98","v":192437},{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":192437},{"$f":"DW14","v":6941},{"$f":"SUM(F14:G14)","v":199378},null,{"$f":"'[17]C-Grants'!$R$112","v":134706},{"$f":"'[17]C-Grants'!$R$115","v":134707},null,{"$f":"'[17]C-Grants'!$R$119","v":76195},{"$f":"IFERROR(M14/H14,0)","v":0.38216352857386471},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",{"$f":"IFERROR(U14-D14,0)","v":51664},0,51664,-6941,44723,null,{"$f":"IFERROR(AA14-J14,0)","v":6872},6871,null,{"$f":"IFERROR(AD14-M14,0)","v":-13430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-68721},{"$f":"J14-DC14","v":121648},127047,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[17]C-Grants'!$F$151","v":53521},{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":53521},{"$f":"DW15","v":0},{"$f":"SUM(F15:G15)","v":53521},null,{"$f":"'[17]C-Grants'!$R$165","v":37465},{"$f":"'[17]C-Grants'!$R$168","v":37464.400000000001},null,{"$f":"'[17]C-Grants'!$R$172","v":38093},0.71173931727733042,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",21733,0,21733,0,21733,null,162,162.59999999999854,null,-26078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},34667.199999999997,35140.400000000001,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[17]C-Grants'!$F$204","v":9449},0,9449,{"$f":"DW16","v":0},{"$f":"SUM(F16:G16)","v":9449},null,{"$f":"'[17]C-Grants'!$R$218","v":7559.1999999999989},{"$f":"'[17]C-Grants'!$R$221","v":7559},null,{"$f":"'[17]C-Grants'!$R$225","v":7493},0.79299396761562069,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1614,0,1614,0,1614,null,-2581.1999999999989,-2581,null,3949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-4021},6212.1999999999989,7559,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":155383},0,155383,11878,167261,0,155383,121197,null,{"$f":"SUM(M21)","v":107785},{"$f":"IFERROR(M20/H20,0)","v":0.64441202671274234},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",14441,0,14441,-11878,2563,null,-76152,-41966,null,-25604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[17]C-Grants'!$F$257","v":155383},{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":155383},{"$f":"DW21","v":11878},{"$f":"SUM(F21:G21)","v":167261},null,{"$f":"'[17]C-Grants'!$R$271","v":155383},{"$f":"'[17]C-Grants'!$R$274","v":121197},null,{"$f":"'[17]C-Grants'!$R$278","v":107785},0.64441202671274234,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",14441,0,14441,-11878,2563,null,-76152,-41966,null,-25604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":-26773},{"$f":"J21-DC21","v":130547},{"$f":"K21-DD21","v":76677},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":887893},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},887893,5292,893185,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":840234},{"$f":"SUM(K28+K29+K30+K31+K32)","v":840234},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":643983},{"$f":"IFERROR(M27/H27,0)","v":0.72099621019161764},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",510813,0,510813,-5292,505521,null,181956,181956,null,342327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[17]C-Grants'!$F$628","v":143198},{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":143198},{"$f":"DW28","v":4130},{"$f":"SUM(F28:G28)","v":147328},null,{"$f":"'[17]C-Grants'!$R$642","v":107397},{"$f":"'[17]C-Grants'!$R$645","v":107397},null,{"$f":"'[17]C-Grants'!$R$649","v":95695},0.64953708731537796,null,null,null,null,null,{"$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},0,29253,0,29253,null,{"$f":"IFERROR(AA28-J29,0)","v":5220},5220,null,{"$f":"IFERROR(AD28-M29,0)","v":11668},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"J28-DC28","v":40150},54766,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[17]C-Grants'!$F$416","v":16202},0,16202,{"$f":"DW29","v":0},{"$f":"SUM(F29:G29)","v":16202},null,{"$f":"'[17]C-Grants'!$R$430","v":12962},{"$f":"'[17]C-Grants'!$R$433","v":12962},null,{"$f":"'[17]C-Grants'!$R$437","v":13022},0.80372793482286142,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},3387,0,3387,-906,2481,null,-651,-651,null,{"$f":"IFERROR(AD29-M30,0)","v":-4727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-29818},8360,8454,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[17]C-Grants'!$F$469","v":21795},0,21795,{"$f":"DW30","v":906},{"$f":"SUM(F30:G30)","v":22701},null,{"$f":"'[17]C-Grants'!$R$483","v":17436},{"$f":"'[17]C-Grants'!$R$486","v":17436},null,{"$f":"'[17]C-Grants'!$R$490","v":13116},0.57777190432139558,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},6840,0,6840,-256,6584,null,-13618,-13618,null,{"$f":"IFERROR(AD30-M31,0)","v":-23847},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-9139},11249,11622,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[17]C-Grants'!$F$522","v":42594},0,42594,{"$f":"DW31","v":256},{"$f":"SUM(F31:G31)","v":42850},null,{"$f":"'[17]C-Grants'!$R$536","v":38335},{"$f":"'[17]C-Grants'!$R$539","v":38335},null,{"$f":"'[17]C-Grants'!$R$543","v":33663},0.7856009334889148,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},614531,0,614531,0,614531,null,298402,298402,null,{"$f":"IFERROR(AD31-M32,0)","v":454928},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-12662},32809,32956,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[17]C-Grants'!$F$575","v":664104},0,664104,{"$f":"DW32","v":0},{"$f":"SUM(F32:G32)","v":664104},null,{"$f":"'[17]C-Grants'!$R$589","v":664104},{"$f":"'[17]C-Grants'!$R$592","v":664104},null,{"$f":"'[17]C-Grants'!$R$596","v":488487},0.73555798489393232,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":-1073594},-206325,{"$f":"K32-DD32","v":-157296},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":2876570},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":2876570},{"$f":"SUM(G42+G43+G44+G45)","v":7286},2883856,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2261870},{"$f":"SUM(K42+K43+K44+K45)","v":2261870},null,{"$f":"SUM(M42+M43+M44+M45)","v":2299059},{"$f":"IFERROR(M41/H41,0)","v":0.79721699003001534},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",399719.00000000047,0,399719.00000000047,-7286,392433.00000000047,null,-484173,-484170,null,-612788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[17]C-Grants'!$F$681","v":1863030},{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":1863030},{"$f":"DW42","v":0},{"$f":"SUM(F42:G42)","v":1863030},null,{"$f":"'[17]C-Grants'!$R$695","v":1397270},{"$f":"'[17]C-Grants'!$R$698","v":1397270},null,{"$f":"'[17]C-Grants'!$R$702","v":1460919},0.7841628959276018,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":-1213973},{"$f":"J42-DC42","v":628019},{"$f":"K42-DD42","v":656417},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[17]C-Grants'!$F$734","v":705561},0,705561,{"$f":"DW43","v":7035},{"$f":"SUM(F43:G43)","v":712596},null,{"$f":"'[17]C-Grants'!$R$748","v":633615},{"$f":"'[17]C-Grants'!$R$751","v":633615},null,{"$f":"'[17]C-Grants'!$R$755","v":592872},0.83198895306737619,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1078042},0,-1078042,0,-1078042,null,{"$f":"IFERROR(AA43-J42,0)","v":-865215},-865215,null,{"$f":"IFERROR(AD43-M42,0)","v":-945730},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":-84381},480042,504481,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[17]C-Grants'!$F$787","v":275019},0,275019,{"$f":"DW44","v":0},{"$f":"SUM(F44:G44)","v":275019},null,{"$f":"'[17]C-Grants'!$R$801","v":206262},{"$f":"'[17]C-Grants'!$R$804","v":206262},null,{"$f":"'[17]C-Grants'!$R$808","v":229779},0.83550227438831504,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-670216,0,-670216,-7035,-677251,null,-615945,-615945,null,{"$f":"IFERROR(AD44-M43,0)","v":-575348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,-306751,60815,62142,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[17]C-Grants'!$F$840","v":32960},0,32960,{"$f":"DW45","v":251},{"$f":"SUM(F45:G45)","v":33211},null,{"$f":"'[17]C-Grants'!$R$854","v":24723},{"$f":"'[17]C-Grants'!$R$857","v":24723},null,{"$f":"'[17]C-Grants'!$R$861","v":15489},0.466381620547409,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-216766,0,-216766,0,-216766,null,-177138,-177138,null,{"$f":"IFERROR(AD45-M44,0)","v":-180319},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,-30541,8847,-1791,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1556144},0,1556144,57899,1614043,0,1153642,1153642,null,{"$f":"SUM(M49+M50)","v":1193148.47964},{"$f":"IFERROR(M48/H48,0)","v":0.73922967333584055},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",465038,0,465038,-57899,407139,null,-184485,-174335,null,-233541.47964000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[17]C-Grants'!$F$946","v":1256908},{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":1256908},{"$f":"DW49","v":0},{"$f":"SUM(F49:G49)","v":1256908},null,{"$f":"'[17]C-Grants'!$R$960","v":938192},{"$f":"'[17]C-Grants'!$R$963","v":938192},null,{"$f":"'[17]C-Grants'!$R$967","v":1028732.1296700001},0.8184625522870409,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",703370,0,703370,0,703370,null,15739,15739,null,-89472.129670000053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":-261196},{"$f":"J49-DC49","v":553872},{"$f":"K49-DD49","v":542207},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[17]C-Grants'!$F$999","v":299236},0,299236,{"$f":"DW50","v":57899},{"$f":"SUM(F50:G50)","v":357135},null,{"$f":"'[17]C-Grants'!$R$1013","v":215450},{"$f":"'[17]C-Grants'!$R$1016","v":215450},null,{"$f":"'[17]C-Grants'!$R$1020","v":164416.34996999998},0.46037590818598007,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-238332,0,-238332,-57899,-296231,null,-200224,-190074,null,-144069.34996999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":-62184},{"$f":"J50-DC50","v":143033},{"$f":"K50-DD50","v":215450},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":53405},0,53405,0,53405,0,53405,53405,null,{"$f":"SUM(M56+M57)","v":38246},{"$f":"IFERROR(M55/H55,0)","v":0.71615017320475616},null,null,null,null,null,{"$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)",103820,0,103820,0,103820,null,56652,51418,null,39794.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[17]C-Grants'!$F$1105","v":34906},{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":34906},{"$f":"DW56","v":0},{"$f":"SUM(F56:G56)","v":34906},null,{"$f":"'[17]C-Grants'!$R$1119","v":34906},{"$f":"'[17]C-Grants'!$R$1122","v":34906},null,{"$f":"'[17]C-Grants'!$R$1126","v":23145},0.66306652151492584,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",71956,0,71956,0,71956,null,39898,34664,null,27938.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":-35248},{"$f":"J56-DC56","v":17365},{"$f":"K56-DD56","v":8360},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[17]C-Grants'!$F$1158","v":18499},0,18499,{"$f":"DW57","v":0},{"$f":"SUM(F57:G57)","v":18499},null,{"$f":"'[17]C-Grants'!$R$1172","v":18499},{"$f":"'[17]C-Grants'!$R$1175","v":18499},null,{"$f":"'[17]C-Grants'!$R$1179","v":15101},0.81631439537272288,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",31864,0,31864,0,31864,null,16754,16754,null,11856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":-48258},{"$f":"J57-DC57","v":1808},{"$f":"K57-DD57","v":-5294},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$53","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":50978},0,50978,0,50978,0,40782,40782,null,{"$f":"SUM(M70)","v":44619},{"$f":"IFERROR(M69/H69,0)","v":0.87525991604221431},null,null,null,null,null,{"$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)",19059,0,19059,0,19059,null,-5764,-5764,null,-14884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[17]C-Grants'!$F$1052","v":50978},{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":50978},{"$f":"DW70","v":0},{"$f":"SUM(F70:G70)","v":50978},null,{"$f":"'[17]C-Grants'!$R$1066","v":40782},{"$f":"'[17]C-Grants'!$R$1068","v":40782},null,{"$f":"'[17]C-Grants'!$R$1073","v":44619},0.87525991604221431,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",19059,0,19059,0,19059,null,-5764,-5764,null,-14884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":-25646},{"$f":"J70-DC70","v":25457},{"$f":"K70-DD70","v":25688},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":5835780},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":0},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":5835780},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":89296},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":5925076},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":4685046.2},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":4650860.4000000004},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":4448621.4796399996},{"$f":"IFERROR(M76/H76,0)","v":0.75081255998066521},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",1673298,0,1673298,-89296,1584002,null,-462488.20000000019,-423383.40000000037,null,-507161.35203999979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1304034},0,1304034,92009,1396043,0,1141029,1141029,null,858135,{"$f":"IFERROR(M80/H80,0)","v":0.61469095149647968},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},281498,0,281498,-92009,189489,null,-150071,-150071,null,-858135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[17]C-Grants'!$F$363","v":1304034},{"$f":"DM81","v":0},{"$f":"SUM(D81:E81)","v":1304034},{"$f":"DW81","v":92009},{"$f":"SUM(F81:G81)","v":1396043},null,{"$f":"'[17]C-Grants'!$R$377","v":1141029},{"$f":"'[17]C-Grants'!$R$380","v":1141029},null,{"$f":"'[17]C-Grants'!$R$384","v":858135},0.61469095149647968,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",281498,0,281498,-92009,189489,null,-150071,-150071,null,-858135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":-544146},{"$f":"J81-DC81","v":586575},{"$f":"K81-DD81","v":592238},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":434394},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":434394},{"$f":"SUM(G88+G89)","v":1641},{"$f":"SUM(H88+H89)","v":436035},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":325794},{"$f":"SUM(K88)","v":325794},null,{"$f":"SUM(M88)","v":301797},{"$f":"IFERROR(M87/H87,0)","v":0.69213939247996148},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",814175,0,814175,-1641,812534,null,298488,298488,null,-301797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[17]C-Grants'!$F$893","v":434394},{"$f":"DM88","v":0},{"$f":"SUM(D88:E88)","v":434394},{"$f":"DW88","v":1641},{"$f":"SUM(F88:G88)","v":436035},null,{"$f":"'[17]C-Grants'!$R$907","v":325794},{"$f":"'[17]C-Grants'!$R$910","v":325794},null,{"$f":"'[17]C-Grants'!$R$914","v":301797},0.69213939247996148,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-181263,0,-181263,-1641,-182904,null,-199230,-199230,null,-301797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":-821054},{"$f":"J88-DC88","v":11931},{"$f":"K88-DD88","v":43854},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1710020},0,1710020,22420,1732440,0,1483337,1483337,null,{"$f":"SUM(M102+M103)","v":1388357},{"$f":"IFERROR(M101/H101,0)","v":0.80138821546489347},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",25634,0,25634,-22420,3214,null,-464921,-464921,null,-1388357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[17]C-Grants'!$F$1211","v":1567433},{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1567433},{"$f":"DW102","v":22420},{"$f":"SUM(F102:G102)","v":1589853},null,{"$f":"'[17]C-Grants'!$R$1225","v":1369768},{"$f":"'[17]C-Grants'!$R$1228","v":1369768},null,{"$f":"'[17]C-Grants'!$R$1232","v":1276482},0.80289309766374628,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-83894,0,-83894,-22420,-106314,null,-465952,-465952,null,-1276482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":-522497},{"$f":"J102-DC102","v":934543},{"$f":"K102-DD102","v":915365},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[17]C-Grants'!$F$1264","v":142587},0,142587,{"$f":"DW103","v":0},{"$f":"SUM(F103:G103)","v":142587},null,{"$f":"'[17]C-Grants'!$R$1278","v":113569},{"$f":"'[17]C-Grants'!$R$1281","v":113569},null,{"$f":"'[17]C-Grants'!$R$1285","v":111875},{"$f":"IFERROR(M103/H103,0)","v":0.784608695042325},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",109528,0,109528,0,109528,null,1031,1031,null,-111875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":-165711},{"$f":"J103-DC103","v":24901},{"$f":"K103-DD103","v":56996.352084999999},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3448448},0,3448448,116070,3564518,0,2950160,2950160,null,2548289,{"$f":"IFERROR(M108/H108,0)","v":0.71490423109099177},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",1121307,0,1121307,-116070,1005237,null,-316504,-316504,null,-2548289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[17]C-Grants'!$F$310","v":0},{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[17]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9284228},{"$f":"SUM(E76+E108+E122)","v":0},{"$f":"SUM(F76+F108+F122)","v":9284228},205366,9489594,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":7635206.2000000002},{"$f":"SUM(K76+K108+K122)","v":7601020.4000000004},null,{"$f":"SUM(M76+M108+M122)","v":6996910.4796399996},{"$f":"IFERROR(M124/H124,0)","v":0.73732453460495773},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2794605,0,2794605,-205366,2589239,null,-778992.20000000019,-739887.40000000037,null,-6996910.4796399996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([18]Settings!$X$8:$X$16,MATCH(NW_2!$C$4,[18]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[17]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[17]C-Grants'!$R$59","v":0},{"$f":"K124-'[17]C-Grants'!$R$62","v":0}]

{"sheet":"WC_1","index":22,"n_rows":83,"n_cols":133,"rows_kept":83,"cut":false,"hidden":false,"merged":[[71,2,71,13],[71,19,71,30],[71,36,71,47],[68,2,68,13],[69,1,69,12],[69,19,69,30],[69,36,69,47],[70,1,70,12],[70,19,70,30],[70,36,70,47]]}
[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[19]Summary!$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,{"$f":"C4","v":"WESTERN CAPE"}]
[]
[null,null,"Provincial departments",{"$f":"[20]Settings!$R$5","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
[null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[]
[null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[null,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":76925518},{"$f":"SUM(E13:E14)","v":1198500},{"$f":"SUM(F13:F14)","v":78124018},null,{"$f":"SUM(H13:H14)","v":19020813},{"$f":"SUM(I13:I14)","v":19689294},{"$f":"SUM(J13:J14)","v":19446532},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":58156639},{"$f":"IFERROR(M12/F12,0)","v":0.74441433619044017},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},{"$f":"SUM(AM13:AM14)","v":-1198500},{"$f":"SUM(AN13:AN14)","v":2779168},null,{"$f":"SUM(AP13:AP14)","v":1787889},{"$f":"SUM(AQ13:AQ14)","v":775315},{"$f":"SUM(AR13:AR14)","v":-19446532},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-16883328},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[null,null,"Equitable share of revenue",{"$f":"[19]Summary!$Y$165","v":62071168},{"$f":"SUM(F13-D13)","v":0},{"$f":"[19]Summary!$Z$165","v":62071168},null,{"$f":"SUM([19]Summary!$J$165:$L$165)","v":15517791},{"$f":"SUM([19]Summary!$M$165:$O$165)","v":15517791},{"$f":"SUM([19]Summary!$P$165:$R$165)","v":15517791},null,null,{"$f":"SUM(H13:K13)","v":46553373},{"$f":"IFERROR(M13/F13,0)","v":0.74999995166838174},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":6753185},0,6753185,null,{"$f":"IFERROR(Y13-H13,0)","v":1688298},1688298,-15517791,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-12141195},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":78093492},{"$f":"D13-EB13","v":-16022324}]
[null,null,"Conditional grants",{"$f":"[19]Summary!$Y$166","v":14854350},{"$f":"SUM(F14-D14)","v":1198500},{"$f":"[19]Summary!$Z$166","v":16052850},null,{"$f":"SUM([19]Summary!$J$166:$L$166)","v":3503022},{"$f":"SUM([19]Summary!$M$166:$O$166)","v":4171503},{"$f":"SUM([19]Summary!$P$166:$R$166)","v":3928741},null,null,{"$f":"SUM(H14:K14)","v":11603266},{"$f":"IFERROR(M14/F14,0)","v":0.72281657151222367},null,null,null,null,null,{"$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,-1198500,-3974017,null,99591,-912983,-3928741,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-4742133},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14854350}]
[null,null,"Provincial own receipts",{"$f":"[19]Summary!$Y$206","v":2858037},{"$f":"SUM(F15-D15)","v":16584},{"$f":"[19]Summary!$Z$206","v":2874621},null,{"$f":"SUM([19]Summary!$J$206:$L$206)","v":630959},{"$f":"SUM([19]Summary!$M$206:$O$206)","v":859821},{"$f":"SUM([19]Summary!$P$206:$R$206)","v":863157},null,null,{"$f":"SUM(H15:K15)","v":2353937},0.81886864390123082,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1404366,-16584,-1420950,null,-236002,-147387.19999999995,-863157,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1246546.2}]
[]
[null,null,"Total receipts",{"$f":"SUM(D12+D15)","v":79783555},{"$f":"SUM(E12+E15)","v":1215084},{"$f":"SUM(F12+F15)","v":80998639},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":19651772},{"$f":"SUM(I12+I15)","v":20549115},{"$f":"SUM(J12+J15)","v":20309689},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":60510576},{"$f":"IFERROR(M17/F17,0)","v":0.74705670054530171},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",{"$f":"AL12+AL15","v":2573302},-1215084,1358218,0,1551887,627927.80000000005,-20309689,0,null,{"$f":"AU12+AU15","v":-18129874.199999999}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[null,null,{"$f":"PROPER([19]Summary!H23)","v":"Education"},{"$f":"[19]Summary!$Y$23","v":30850383},{"$f":"SUM(F20-D20)","v":547011},{"$f":"[19]Summary!$Z$23","v":31397394},null,{"$f":"SUM([19]Summary!$J$23:$L$23)","v":7938310},{"$f":"SUM([19]Summary!$M$23:$O$23)","v":7176162},{"$f":"SUM([19]Summary!$P$23:$R$23)","v":8463295},null,null,{"$f":"SUM(H20:K20)","v":23577767},{"$f":"IFERROR(M20/F20,0)","v":0.75094662314967919},null,null,null,null,null,{"$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},-547011,4931116.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2158954},2134345,-8463295,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-4169996}]
[null,null,{"$f":"PROPER([19]Summary!H24)","v":"Health And Wellness"},{"$f":"[19]Summary!$Y$24","v":30489211},197750,{"$f":"[19]Summary!$Z$24","v":30686961},null,{"$f":"SUM([19]Summary!$J$24:$L$24)","v":7130605},{"$f":"SUM([19]Summary!$M$24:$O$24)","v":7336299},{"$f":"SUM([19]Summary!$P$24:$R$24)","v":7711405},null,null,22178309,0.72272744766091368,null,null,null,null,null,"Health And Wellness",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health And Wellness",-5299579.0200000033,-197750,-5497329.0200000033,null,320513,-941457,-7711405,0,null,-8332349]
[null,null,{"$f":"PROPER([19]Summary!H25)","v":"Social Development"},{"$f":"[19]Summary!$Y$25","v":2539480},-17407,{"$f":"[19]Summary!$Z$25","v":2522073},null,{"$f":"SUM([19]Summary!$J$25:$L$25)","v":737172},{"$f":"SUM([19]Summary!$M$25:$O$25)","v":618195},{"$f":"SUM([19]Summary!$P$25:$R$25)","v":683780},null,null,2039147,0.80852021333244517,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",481127,17407,498534,null,-200999,271026,-683780,0,null,-613753]
[null,null,{"$f":"PROPER([19]Summary!H26)","v":"Premier"},{"$f":"[19]Summary!$Y$26","v":2008035},95010,{"$f":"[19]Summary!$Z$26","v":2103045},null,{"$f":"SUM([19]Summary!$J$26:$L$26)","v":697391},{"$f":"SUM([19]Summary!$M$26:$O$26)","v":430721},{"$f":"SUM([19]Summary!$P$26:$R$26)","v":454648},null,null,1582760,0.75260396234983085,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-1034951.54,-95010,-1129961.54,null,-535562,-243923,-454648,0,null,-1234133]
[null,null,{"$f":"PROPER([19]Summary!H27)","v":"Provincial Parliament"},{"$f":"[19]Summary!$Y$27","v":258133},-63,{"$f":"[19]Summary!$Z$27","v":258070},null,{"$f":"SUM([19]Summary!$J$27:$L$27)","v":55651},{"$f":"SUM([19]Summary!$M$27:$O$27)","v":80030},{"$f":"SUM([19]Summary!$P$27:$R$27)","v":61137},null,null,196818,0.76265354361219828,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",283601,63,283664,null,112233,70168,-61137,0,null,121264]
[null,null,{"$f":"PROPER([19]Summary!H28)","v":"Provincial Treasury"},{"$f":"[19]Summary!$Y$28","v":339777},-33606,{"$f":"[19]Summary!$Z$28","v":306171},null,{"$f":"SUM([19]Summary!$J$28:$L$28)","v":53034},{"$f":"SUM([19]Summary!$M$28:$O$28)","v":83514},{"$f":"SUM([19]Summary!$P$28:$R$28)","v":72934},null,null,209482,0.68419935264933651,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2025488,33606,2059094,null,398239,646381,-72934,0,null,971686]
[null,null,{"$f":"PROPER([19]Summary!H29)","v":"Police Oversight And Community Safety"},{"$f":"[19]Summary!$Y$29","v":763474},1265,{"$f":"[19]Summary!$Z$29","v":764739},null,{"$f":"SUM([19]Summary!$J$29:$L$29)","v":90505},{"$f":"SUM([19]Summary!$M$29:$O$29)","v":117264},{"$f":"SUM([19]Summary!$P$29:$R$29)","v":382580},null,null,590349,0.77196141428644283,null,null,null,null,null,"Police Oversight And Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Police Oversight And Community Safety",246238.01,-1265,244973.01,null,136544,127837,-382580,0,null,-118199]
[null,null,{"$f":"PROPER([19]Summary!H30)","v":"Mobility"},{"$f":"[19]Summary!$Y$30","v":3069614},80701,{"$f":"[19]Summary!$Z$30","v":3150315},null,{"$f":"SUM([19]Summary!$J$30:$L$30)","v":594826},{"$f":"SUM([19]Summary!$M$30:$O$30)","v":740300},{"$f":"SUM([19]Summary!$P$30:$R$30)","v":689786},null,null,2024912,0.64276492985622069,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-729290,-80701,-809991,null,-101734,-223135,-689786,0,null,-1014655]
[null,null,{"$f":"PROPER([19]Summary!H31)","v":"Environmental Affairs And Development Planning"},{"$f":"[19]Summary!$Y$31","v":627586},-8832,{"$f":"[19]Summary!$Z$31","v":618754},null,{"$f":"SUM([19]Summary!$J$31:$L$31)","v":146387},{"$f":"SUM([19]Summary!$M$31:$O$31)","v":154681},{"$f":"SUM([19]Summary!$P$31:$R$31)","v":153635},null,null,454703,0.73486878468664441,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",854374.31,8832,863206.31,null,249038,177562,-153635,0,null,272965]
[null,null,{"$f":"PROPER([19]Summary!H32)","v":"Infrastructure"},{"$f":"[19]Summary!$Y$32","v":10271815},519921,{"$f":"[19]Summary!$Z$32","v":10791736},null,{"$f":"SUM([19]Summary!$J$32:$L$32)","v":1796605},{"$f":"SUM([19]Summary!$M$32:$O$32)","v":2866141},{"$f":"SUM([19]Summary!$P$32:$R$32)","v":2939131},null,null,7601877,0.70441650907694553,null,null,null,null,null,"Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Infrastructure",-5297277.6199999992,-519921,-5817198.6199999992,null,-881223.96043000009,-1818317.4332900001,-2939131,0,null,-5638672.3937200001]
[null,null,{"$f":"PROPER([19]Summary!H33)","v":"Agriculture"},{"$f":"[19]Summary!$Y$33","v":1018784},288017,{"$f":"[19]Summary!$Z$33","v":1306801},null,{"$f":"SUM([19]Summary!$J$33:$L$33)","v":213769},{"$f":"SUM([19]Summary!$M$33:$O$33)","v":309415},{"$f":"SUM([19]Summary!$P$33:$R$33)","v":268789},null,null,791973,0.60603948114517814,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1424598,-288017,1136581,null,354278,292523,-268789,0,null,378012]
[null,null,{"$f":"PROPER([19]Summary!H34)","v":"Economic Development And Tourism"},{"$f":"[19]Summary!$Y$34","v":480245},20903,{"$f":"[19]Summary!$Z$34","v":501148},null,{"$f":"SUM([19]Summary!$J$34:$L$34)","v":132767},{"$f":"SUM([19]Summary!$M$34:$O$34)","v":71307},{"$f":"SUM([19]Summary!$P$34:$R$34)","v":173901},null,null,377975,0.75421831474933554,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-39315,-20903,-60218,null,-36592,35452,-173901,0,null,-175041]
[null,null,{"$f":"PROPER([19]Summary!H35)","v":"Cultural Affairs And Sport"},{"$f":"[19]Summary!$Y$35","v":903388},29575,{"$f":"[19]Summary!$Z$35","v":932963},null,{"$f":"SUM([19]Summary!$J$35:$L$35)","v":124405},{"$f":"SUM([19]Summary!$M$35:$O$35)","v":245308},{"$f":"SUM([19]Summary!$P$35:$R$35)","v":240699},null,null,610412,0.65427246310946952,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",79681,-29575,50106,null,81970,15428,-240699,0,null,-143301]
[null,null,{"$f":"PROPER([19]Summary!H36)","v":"Local Government"},{"$f":"[19]Summary!$Y$36","v":440378},-3116,{"$f":"[19]Summary!$Z$36","v":437262},null,{"$f":"SUM([19]Summary!$J$36:$L$36)","v":58160},{"$f":"SUM([19]Summary!$M$36:$O$36)","v":92953},{"$f":"SUM([19]Summary!$P$36:$R$36)","v":155052},null,null,306165,0.70018661580471209,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-334879,3116,-331763,null,-35886,-67026,-155052,0,null,-257964]
[null,null,{"$f":"PROPER([19]Summary!H37)","v":""},{"$f":"[19]Summary!$Y$37","v":0},0,{"$f":"[19]Summary!$Z$37","v":0},null,{"$f":"SUM([19]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([19]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([19]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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}]
[null,null,{"$f":"PROPER([19]Summary!H38)","v":""},{"$f":"[19]Summary!$Y$38","v":0},0,{"$f":"[19]Summary!$Z$38","v":0},null,{"$f":"SUM([19]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([19]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([19]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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]
[null,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total payments",{"$f":"SUM(D20:D39)","v":84060303},{"$f":"SUM(E20:E39)","v":1717129},{"$f":"SUM(F20:F39)","v":85777432},null,{"$f":"SUM(H20:H39)","v":19769587},{"$f":"SUM(I20:I39)","v":20322290},{"$f":"SUM(J20:J39)","v":22450772},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":62542649},{"$f":"IFERROR(M41/F41,0)","v":0.72912708554856243},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":-1717129},{"$f":"SUM(AN20:AN39)","v":-3579186.730000007},null,{"$f":"SUM(AP20:AP39)","v":2019772.03957},{"$f":"SUM(AQ20:AQ39)","v":476863.56670999993},{"$f":"SUM(AR20:AR39)","v":-22450772},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-19954136.393720001}]
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[null,null,"Current payments",{"$f":"SUM(D45:D47)","v":64315038},1220001,65535039,0,15367060,15827727,16499289,0,null,{"$f":"SUM(M45:M47)","v":47694076},{"$f":"IFERROR(M44/F44,0)","v":0.72776451693268995},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":4296071.5700000077},-1220001,3076070.5700000077,0,2514372.7892100019,1518800.0743800008,-16499289,0,null,{"$f":"SUM(AU45:AU47)","v":-12466116.136409998}]
[null,null,"Compensation of employees",{"$f":"[19]Summary!$Y$48","v":45689537},{"$f":"SUM(F45-D45)","v":42521},{"$f":"[19]Summary!$Z$48","v":45732058},null,{"$f":"SUM([19]Summary!$J$48:$L$48)","v":11175929},{"$f":"SUM([19]Summary!$M$48:$O$48)","v":11220650},{"$f":"SUM([19]Summary!$P$48:$R$48)","v":11628930},null,null,{"$f":"SUM(H45:K45)","v":34025509},0.74401875813242435,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",{"$f":"IFERROR(U45-D45,0)","v":8463161.9400000051},-42521,8420640.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":2165181.7305000015},2451782.3711900003,-11628930,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-7011965.8983099982}]
[null,null,"Goods and services",{"$f":"[19]Summary!$Y$51","v":18625369},{"$f":"SUM(F46-D46)","v":1177480},{"$f":"[19]Summary!$Z$51","v":19802849},null,{"$f":"SUM([19]Summary!$J$51:$L$51)","v":4191102},{"$f":"SUM([19]Summary!$M$51:$O$51)","v":4607046},{"$f":"SUM([19]Summary!$P$51:$R$51)","v":4870331},null,null,{"$f":"SUM(H46:K46)","v":13668479},0.69022790609573403,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,-1177480,-5344438.3699999973,null,337628.05871000048,-946310.49680999946,-4870331,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-5479013.438099999}]
[null,null,"Interest and rent on land",{"$f":"[19]Summary!$Y$92","v":132},{"$f":"SUM(F47-D47)","v":0},{"$f":"[19]Summary!$Z$92","v":132},null,{"$f":"SUM([19]Summary!$J$92:$L$92)","v":29},{"$f":"SUM([19]Summary!$M$92:$O$92)","v":31},{"$f":"SUM([19]Summary!$P$92:$R$92)","v":28},null,null,{"$f":"SUM(H47:K47)","v":88},0.66666666666666663,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",-132,0,-132,null,11563,13328.2,-28,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24863.200000000001}]
[null,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12809585},554661,{"$f":"SUM(F49:F55)","v":13364246},0,3155544,{"$f":"SUM(I49:I55)","v":3118951},3766440,0,null,{"$f":"SUM(M49:M55)","v":10040935},0.75132820811589374,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3964900.17},-554661,-4519561.17,0,-296319.61416000035,-590783.93614000001,-3766440,0,null,{"$f":"SUM(AU49:AU55)","v":-4653543.5503000002}]
[null,null,"Provinces and municipalities",{"$f":"[19]Summary!$Y$128","v":2587857},{"$f":"SUM(F49-D49)","v":81875},{"$f":"[19]Summary!$Z$128","v":2669732},null,{"$f":"SUM([19]Summary!$J$128:$L$128)","v":159645},{"$f":"SUM([19]Summary!$M$128:$O$128)","v":1011597},{"$f":"SUM([19]Summary!$P$128:$R$128)","v":706599},null,null,{"$f":"SUM(H49:K49)","v":1877841},0.70338183757770445,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",{"$f":"IFERROR(U49-D49,0)","v":-1925271},-81875,-2007146,null,{"$f":"IFERROR(Y49-H49,0)","v":-96070.906600000002},-656184,-706599,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1458853.9065999999}]
[null,null,"Departmental agencies and accounts",{"$f":"[19]Summary!$Y$131","v":600009},41414,{"$f":"[19]Summary!$Z$131","v":641423},null,{"$f":"SUM([19]Summary!$J$131:$L$131)","v":185390},{"$f":"SUM([19]Summary!$M$131:$O$131)","v":140161},{"$f":"SUM([19]Summary!$P$131:$R$131)","v":188093},null,null,513644,0.80078824738121335,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",731825,-41414,690411,null,289813.60041999997,131993.90580000001,-188093,0,null,233714.50621999998]
[null,null,"Higher education and institutions",{"$f":"[19]Summary!$Y$134","v":400},1853,{"$f":"[19]Summary!$Z$134","v":2253},null,{"$f":"SUM([19]Summary!$J$134:$L$134)","v":10},{"$f":"SUM([19]Summary!$M$134:$O$134)","v":210},{"$f":"SUM([19]Summary!$P$134:$R$134)","v":900},null,null,1120,0.49711495783399912,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55504,-1853,53651,null,13816,13616,-900,0,null,26532]
[null,null,"Foreign governments and international organisations",{"$f":"[19]Summary!$Y$135","v":589},0,{"$f":"[19]Summary!$Z$135","v":589},null,{"$f":"SUM([19]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([19]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([19]Summary!$P$135:$R$135)","v":398},null,null,398,0.67572156196943978,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-589,0,-589,null,0,0,-398,0,null,-398]
[null,null,"Public corporations and private enterprises",{"$f":"[19]Summary!$Y$136","v":1435926},128037,{"$f":"[19]Summary!$Z$136","v":1563963},null,{"$f":"SUM([19]Summary!$J$136:$L$136)","v":284923},{"$f":"SUM([19]Summary!$M$136:$O$136)","v":382898},{"$f":"SUM([19]Summary!$P$136:$R$136)","v":343229},null,null,1011050,0.64646670029917586,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-881261,-128037,-1009298,null,-174924.47875000001,-249117.06832999998,-343229,0,null,-767270.54707999993]
[null,null,"Non profit institutions",{"$f":"[19]Summary!$Y$139","v":5639201},273508,{"$f":"[19]Summary!$Z$139","v":5912709},null,{"$f":"SUM([19]Summary!$J$139:$L$139)","v":2112700},{"$f":"SUM([19]Summary!$M$139:$O$139)","v":964991},{"$f":"SUM([19]Summary!$P$139:$R$139)","v":1768909},null,null,4846600,0.81969195507507642,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2066166.27,-273508,-2339674.27,null,-996424,72754,-1768909,0,null,-2692579]
[null,null,"Households",{"$f":"[19]Summary!$Y$140","v":2545603},27974,{"$f":"[19]Summary!$Z$140","v":2573577},null,{"$f":"SUM([19]Summary!$J$140:$L$140)","v":412876},{"$f":"SUM([19]Summary!$M$140:$O$140)","v":619094},{"$f":"SUM([19]Summary!$P$140:$R$140)","v":758312},null,null,1790282,0.69563957091627726,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",121058.10000000009,-27974,93084.100000000093,null,667470.17076999974,96153.226389999967,-758312,0,null,5311.3971599997021]
[null,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6930465},-68882,{"$f":"SUM(F57:F63)","v":6861583},0,1244270,{"$f":"SUM(I57:I63)","v":1370454},2182128,0,null,{"$f":"SUM(M57:M63)","v":4796852},0.69908824246533197,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2188014.04},68882,-2119132.04,0,-195827.01548000009,-445994.57153000002,-2182128,0,null,{"$f":"SUM(AU57:AU63)","v":-2823949.5870099999}]
[null,null,"Buildings and other fixed structures",{"$f":"[19]Summary!$Y$144","v":5759851},{"$f":"SUM(F57-D57)","v":-202939},{"$f":"[19]Summary!$Z$144","v":5556912},null,{"$f":"SUM([19]Summary!$J$144:$L$144)","v":1073072},{"$f":"SUM([19]Summary!$M$144:$O$144)","v":1111427},{"$f":"SUM([19]Summary!$P$144:$R$144)","v":1889714},null,null,{"$f":"SUM(H57:K57)","v":4074213},0.73317932693553545,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",{"$f":"IFERROR(U57-D57,0)","v":-2124334},202939,-1921395,null,{"$f":"IFERROR(Y57-H57,0)","v":-165674.03646000009},-376579.51459000004,-1889714,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-2431967.5510499999}]
[null,null,"Machinery and equipment",{"$f":"[19]Summary!$Y$147","v":1106267},132704,{"$f":"[19]Summary!$Z$147","v":1238971},null,{"$f":"SUM([19]Summary!$J$147:$L$147)","v":162286},{"$f":"SUM([19]Summary!$M$147:$O$147)","v":223835},{"$f":"SUM([19]Summary!$P$147:$R$147)","v":270630},null,null,656751,0.53007778228868951,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-33265.060000000056,-132704,-165969.06000000006,null,-32723.979019999999,-40929.451179999975,-270630,0,null,-344283.43019999994]
[null,null,"Heritage assets",{"$f":"[19]Summary!$Y$150","v":0},0,{"$f":"[19]Summary!$Z$150","v":0},null,{"$f":"SUM([19]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([19]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([19]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[null,null,"Specialised military assets",{"$f":"[19]Summary!$Y$151","v":0},0,{"$f":"[19]Summary!$Z$151","v":0},null,{"$f":"SUM([19]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([19]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([19]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[null,null,"Biological assets",{"$f":"[19]Summary!$Y$152","v":0},0,{"$f":"[19]Summary!$Z$152","v":0},null,{"$f":"SUM([19]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([19]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([19]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[null,null,"Land and sub-soil assets",{"$f":"[19]Summary!$Y$153","v":17950},0,{"$f":"[19]Summary!$Z$153","v":17950},null,{"$f":"SUM([19]Summary!$J$153:$L$153)","v":4139},{"$f":"SUM([19]Summary!$M$153:$O$153)","v":26619},{"$f":"SUM([19]Summary!$P$153:$R$153)","v":1071},null,null,31829,1.7732033426183844,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-17950,0,-17950,null,-4139,-26619,-1071,0,null,-31829]
[null,null,"Software and other intangible assets",{"$f":"[19]Summary!$Y$154","v":46397},1353,{"$f":"[19]Summary!$Z$154","v":47750},null,{"$f":"SUM([19]Summary!$J$154:$L$154)","v":4773},{"$f":"SUM([19]Summary!$M$154:$O$154)","v":8573},{"$f":"SUM([19]Summary!$P$154:$R$154)","v":20713},null,null,34059,0.7132774869109948,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-29464.98,-1353,-30817.98,null,6555,-1953.6057600000004,-20713,0,null,-16111.605759999999]
[null,null,"Payments for financial assets",{"$f":"[19]Summary!$Y$158","v":5215},11349,{"$f":"[19]Summary!$Z$158","v":16564},null,{"$f":"SUM([19]Summary!$J$158:$L$158)","v":2713},{"$f":"SUM([19]Summary!$M$158:$O$158)","v":5158},{"$f":"SUM([19]Summary!$P$158:$R$158)","v":2915},null,null,10786,0.65117121468244388,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5215,-11349,-16564,null,-2454,-5158,-2915,0,null,-10527]
[]
[null,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":84060303},{"$f":"SUM(E44+E48+E56+E64)","v":1717129},{"$f":"SUM(F44+F48+F56+F64)","v":85777432},null,{"$f":"SUM(H44+H48+H56+H64)","v":19769587},{"$f":"SUM(I44+I48+I56+I64)","v":20322290},{"$f":"SUM(J44+J48+J56+J64)","v":22450772},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":62542649},{"$f":"IFERROR(M66/F66,0)","v":0.72912708554856243},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":-1717129},{"$f":"AN44+AN48+AN56+AN64","v":-3579186.6399999922},null,{"$f":"AP44+AP48+AP56+AP64","v":2019772.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":476863.5667100008},{"$f":"AR44+AR48+AR56+AR64","v":-22450772},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-19954136.27372}]
[]
[null,null,{"$f":"\"Information submitted by:  \" & INDEX([20]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[20]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([20]Settings!$Z$8:$Z$16,MATCH(WC_1!$C$4,[20]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([20]Settings!$AD$8:$AD$16,MATCH(WC_1!$C$4,[20]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([20]Settings!$AB$8:$AB$16,MATCH(WC_1!C4,[20]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Julinda Gantana    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[null,"1.",{"$f":"\"Main Budget figures are based on the \" & [20]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([20]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."}]
[null,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[]
[null,""," "]
[]
[null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[null,null,{"$f":"\"I, \" & INDEX([20]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[20]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,null,{"$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([20]Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT([20]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)."}]
[]
[]
[null,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}]
[null,null,"Checks: Receipts vs IYM Model",{"$f":"[19]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([19]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([19]Summary!$J$208:$L$208)-M17","v":-40858804},null,{"$f":"O42-O67","v":0}]
[null,null,"Checks: Depts vs IYM Model",{"$f":"SUM([19]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([19]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([19]Summary!$J$44:$L$44)-M41","v":-42773062},null,{"$f":"O43-O68","v":0}]
[null,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}]

{"sheet":"WC_2","index":23,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2024"}]
[null,null,{"$f":"[19]Summary!$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,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT([20]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT([20]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes"},{"$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,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":174294},300000,{"$f":"SUM(F14+F15+F16)","v":474294},2357,476651,0,160540.79999999999,159886,null,{"$f":"SUM(M14+M15+M16)","v":211997},{"$f":"IFERROR(M13/H13,0)","v":0.44476356915227283},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":-300000},{"$f":"SUM(AN14:AN16)","v":-143876},{"$f":"SUM(AO14:AO16)","v":-2357},{"$f":"SUM(AP14:AP16)","v":-146233},null,{"$f":"SUM(AR14:AR16)","v":23642.2},{"$f":"SUM(AS14:AS16)","v":24297},null,{"$f":"SUM(AU14:AU16)","v":-125775},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[19]C-Grants'!$F$98","v":124426},{"$f":"DN14","v":300000},{"$f":"SUM(D14:E14)","v":424426},{"$f":"DX14","v":2357},{"$f":"SUM(F14:G14)","v":426783},null,{"$f":"'[19]C-Grants'!$R$112","v":111982},{"$f":"'[19]C-Grants'!$R$115","v":111982},null,{"$f":"'[19]C-Grants'!$R$119","v":165023},{"$f":"IFERROR(M14/H14,0)","v":0.38666722901333933},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",{"$f":"IFERROR(U14-D14,0)","v":119675},-300000,-180325,-2357,-182682,null,{"$f":"IFERROR(AA14-J14,0)","v":29596},29596,null,{"$f":"IFERROR(AD14-M14,0)","v":-102258},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":261158},{"$f":"SUM([3]EC!$C$64:$E$64)","v":13058},7660,{"$f":"D14-DB14","v":-136732},{"$f":"J14-DC14","v":98924},104322,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[19]C-Grants'!$F$151","v":43322},{"$f":"DN15","v":0},{"$f":"SUM(D15:E15)","v":43322},{"$f":"DX15","v":0},{"$f":"SUM(F15:G15)","v":43322},null,{"$f":"'[19]C-Grants'!$R$165","v":43322},{"$f":"'[19]C-Grants'!$R$168","v":43322},null,{"$f":"'[19]C-Grants'!$R$172","v":43322},1,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",31932,0,31932,0,31932,null,-5695,-5695,null,-31307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},40524.199999999997,40998,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[19]C-Grants'!$F$204","v":6546},{"$f":"DN16","v":0},6546,{"$f":"DX16","v":0},{"$f":"SUM(F16:G16)","v":6546},null,{"$f":"'[19]C-Grants'!$R$218","v":5236.7999999999993},{"$f":"'[19]C-Grants'!$R$221","v":4582},null,{"$f":"'[19]C-Grants'!$R$225","v":3652},0.55789795294836542,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",4517,0,4517,0,4517,null,-258.79999999999927,396,null,7790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":13470},{"$f":"SUM([3]EC!$C$66:$E$66)","v":1347},0,{"$f":"D16-DB16","v":-6924},3889.7999999999993,4582,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$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},{"$f":"J17-DC17","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,{"$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},{"$f":"J18-DC18","v":-2797.8},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":201168},0,201168,0,201168,0,201168,138114,null,{"$f":"SUM(M21)","v":137168},{"$f":"IFERROR(M20/H20,0)","v":0.68185794957448498},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-31344,0,-31344,0,-31344,null,-121937,-58883,null,-54987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[19]C-Grants'!$F$257","v":201168},{"$f":"DN21","v":0},{"$f":"SUM(D21:E21)","v":201168},{"$f":"DX21","v":0},{"$f":"SUM(F21:G21)","v":201168},null,{"$f":"'[19]C-Grants'!$R$271","v":201168},{"$f":"'[19]C-Grants'!$R$274","v":138114},null,{"$f":"'[19]C-Grants'!$R$278","v":137168},0.68185794957448498,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-31344,0,-31344,0,-31344,null,-121937,-58883,null,-54987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":182156},{"$f":"SUM([3]EC!$C$67:$E$67)","v":24836},44520,{"$f":"D21-DB21","v":19012},{"$f":"J21-DC21","v":176332},{"$f":"K21-DD21","v":93594},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":746870},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},746870,0,746870,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":569522},{"$f":"SUM(K28+K29+K30+K31+K32)","v":569522},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":541418},{"$f":"IFERROR(M27/H27,0)","v":0.72491598270113944},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",651836,0,651836,0,651836,null,452668,452668,null,444892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[19]C-Grants'!$F$628","v":124357},{"$f":"DN28","v":0},{"$f":"SUM(D28:E28)","v":124357},{"$f":"DX28","v":0},{"$f":"SUM(F28:G28)","v":124357},null,{"$f":"'[19]C-Grants'!$R$642","v":93267},{"$f":"'[19]C-Grants'!$R$645","v":93267},null,{"$f":"'[19]C-Grants'!$R$649","v":76531},0.61541368801112928,null,null,null,null,null,{"$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},0,26532,0,26532,null,{"$f":"IFERROR(AA28-J29,0)","v":3044},3044,null,{"$f":"IFERROR(AD28-M29,0)","v":12344},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"J28-DC28","v":26020},40636,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$21","v":2907},{"$f":"[4]FS!$M$21","v":22},{"$f":"[4]GT!$M$21","v":0},{"$f":"[4]KZ!$M$21","v":0},{"$f":"[4]LP!$M$21","v":76},{"$f":"[4]MP!$M$21","v":0},{"$f":"[4]NC!$M$21","v":0},{"$f":"[4]NW!$M$21","v":4130},{"$f":"[4]WC!$M$21","v":0}]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[19]C-Grants'!$F$416","v":18923},{"$f":"DN29","v":0},18923,{"$f":"DX29","v":0},{"$f":"SUM(F29:G29)","v":18923},null,{"$f":"'[19]C-Grants'!$R$430","v":15138},{"$f":"'[19]C-Grants'!$R$433","v":15138},null,{"$f":"'[19]C-Grants'!$R$437","v":12346},0.65243354647783125,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-8748,0,-8748,0,-8748,null,-10359,-10359,null,{"$f":"IFERROR(AD29-M30,0)","v":-13254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-27097},10536,10630,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$17","v":0},{"$f":"[4]FS!$M$17","v":119},{"$f":"[4]GT!$M$17","v":0},{"$f":"[4]KZ!$M$17","v":0},{"$f":"[4]LP!$M$17","v":0},{"$f":"[4]MP!$M$17","v":0},{"$f":"[4]NC!$M$17","v":0},{"$f":"[4]NW!$M$17","v":0},{"$f":"[4]WC!$M$17","v":0}]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[19]C-Grants'!$F$469","v":33930},{"$f":"DN30","v":0},33930,{"$f":"DX30","v":0},{"$f":"SUM(F30:G30)","v":33930},null,{"$f":"'[19]C-Grants'!$R$483","v":27144},{"$f":"'[19]C-Grants'!$R$486","v":27144},null,{"$f":"'[19]C-Grants'!$R$490","v":21643},0.63787208959622754,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},11389,0,11389,0,11389,null,-9524,-9524,null,{"$f":"IFERROR(AD30-M31,0)","v":-14038},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":2996},20957,21330,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$18","v":0},{"$f":"[4]FS!$M$18","v":1983},{"$f":"[4]GT!$M$18","v":0},{"$f":"[4]KZ!$M$18","v":0},{"$f":"[4]LP!$M$18","v":967},{"$f":"[4]MP!$M$18","v":1032},{"$f":"[4]NC!$M$18","v":0},{"$f":"[4]NW!$M$18","v":906},{"$f":"[4]WC!$M$18","v":0}]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[19]C-Grants'!$F$522","v":38045},{"$f":"DN31","v":0},38045,{"$f":"DX31","v":0},{"$f":"SUM(F31:G31)","v":38045},null,{"$f":"'[19]C-Grants'!$R$536","v":34241},{"$f":"'[19]C-Grants'!$R$539","v":34241},null,{"$f":"'[19]C-Grants'!$R$543","v":23854},0.62699434879747662,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},747020,0,747020,0,747020,null,562774,562774,null,{"$f":"IFERROR(AD31-M32,0)","v":536371},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":-17211},28715,28862,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$19","v":0},{"$f":"[4]FS!$M$19","v":0},{"$f":"[4]GT!$M$19","v":0},{"$f":"[4]KZ!$M$19","v":0},{"$f":"[4]LP!$M$19","v":0},{"$f":"[4]MP!$M$19","v":2418},{"$f":"[4]NC!$M$19","v":0},{"$f":"[4]NW!$M$19","v":256},{"$f":"[4]WC!$M$19","v":0}]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[19]C-Grants'!$F$575","v":531615},{"$f":"DN32","v":0},531615,{"$f":"DX32","v":0},{"$f":"SUM(F32:G32)","v":531615},null,{"$f":"'[19]C-Grants'!$R$589","v":399732},{"$f":"'[19]C-Grants'!$R$592","v":399732},null,{"$f":"'[19]C-Grants'!$R$596","v":407044},0.76567440723079672,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$86","v":1737698},{"$f":"SUM([3]EC!$C$73:$E$73)","v":870429},821400,{"$f":"D32-DB32","v":-1206083},-470697,{"$f":"K32-DD32","v":-421668},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$20","v":2380},{"$f":"[4]FS!$M$20","v":991},{"$f":"[4]GT!$M$20","v":0},{"$f":"[4]KZ!$M$20","v":0},{"$f":"[4]LP!$M$20","v":3598},{"$f":"[4]MP!$M$20","v":13488},{"$f":"[4]NC!$M$20","v":0},{"$f":"[4]NW!$M$20","v":0},{"$f":"[4]WC!$M$20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3959270},{"$f":"SUM(E42+E43+E44+E45)","v":6500},{"$f":"SUM(F42+F43+F44+F45)","v":3965770},{"$f":"SUM(G42+G43+G44+G45)","v":0},3965770,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2924213},{"$f":"SUM(K42+K43+K44+K45)","v":2924213},null,{"$f":"SUM(M42+M43+M44+M45)","v":2747788},{"$f":"IFERROR(M41/H41,0)","v":0.69287628884176344},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-682980.99999999953,-6500,-689480.99999999953,0,-689480.99999999953,null,-1146516,-1146513,null,-1061517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[19]C-Grants'!$F$681","v":2132386},{"$f":"DN42","v":0},{"$f":"SUM(D42:E42)","v":2132386},{"$f":"DX42","v":0},{"$f":"SUM(F42:G42)","v":2132386},null,{"$f":"'[19]C-Grants'!$R$695","v":1599291},{"$f":"'[19]C-Grants'!$R$698","v":1599291},null,{"$f":"'[19]C-Grants'!$R$702","v":1473152},0.6908467791478653,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$97","v":3077003},{"$f":"SUM([3]EC!$C$75:$E$75)","v":769251},740853,{"$f":"D42-DB42","v":-944617},{"$f":"J42-DC42","v":830040},{"$f":"K42-DD42","v":858438},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$28","v":0},{"$f":"[4]FS!$M$28","v":0},{"$f":"[4]GT!$M$28","v":148981},{"$f":"[4]KZ!$M$28","v":0},{"$f":"[4]LP!$M$28","v":0},{"$f":"[4]MP!$M$28","v":0},{"$f":"[4]NC!$M$28","v":0},{"$f":"[4]NW!$M$28","v":0},{"$f":"[4]WC!$M$28","v":0}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[19]C-Grants'!$F$734","v":861307},{"$f":"DN43","v":6500},867807,{"$f":"DX43","v":0},{"$f":"SUM(F43:G43)","v":867807},null,{"$f":"'[19]C-Grants'!$R$748","v":600739},{"$f":"'[19]C-Grants'!$R$751","v":600739},null,{"$f":"'[19]C-Grants'!$R$755","v":545843},0.62899123883536312,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1347398},0,-1347398,0,-1347398,null,{"$f":"IFERROR(AA43-J42,0)","v":-1067236},-1067236,null,{"$f":"IFERROR(AD43-M42,0)","v":-957963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$108","v":789942},{"$f":"SUM([3]EC!$C$76:$E$76)","v":153573},129134,{"$f":"D43-DB43","v":71365},447166,471605,null,null,null,null,null,0,6500,null,{"$f":"[4]EC!$M$29","v":0},{"$f":"[4]FS!$M$29","v":0},{"$f":"[4]GT!$M$29","v":0},{"$f":"[4]KZ!$M$29","v":0},{"$f":"[4]LP!$M$29","v":0},{"$f":"[4]MP!$M$29","v":0},{"$f":"[4]NC!$M$29","v":0},{"$f":"[4]NW!$M$29","v":7035},{"$f":"[4]WC!$M$29","v":0}]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[19]C-Grants'!$F$787","v":928678},{"$f":"DN44","v":0},928678,{"$f":"DX44","v":0},{"$f":"SUM(F44:G44)","v":928678},null,{"$f":"'[19]C-Grants'!$R$801","v":696508},{"$f":"'[19]C-Grants'!$R$804","v":696508},null,{"$f":"'[19]C-Grants'!$R$808","v":707225},0.76153952177180895,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-825962,-6500,-832462,0,-832462,null,-583069,-583069,null,{"$f":"IFERROR(AD44-M43,0)","v":-528319},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$119","v":581770},{"$f":"SUM([3]EC!$C$77:$E$77)","v":145447},144120,346908,551061,552388,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$30","v":0},{"$f":"[4]FS!$M$30","v":0},{"$f":"[4]GT!M32","v":15719},{"$f":"[4]KZ!$M$30","v":0},{"$f":"[4]LP!$M$30","v":0},{"$f":"[4]MP!$M$30","v":0},{"$f":"[4]NC!$M$30","v":0},{"$f":"[4]NW!M32","v":0},{"$f":"[4]WC!$M$30","v":0}]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[19]C-Grants'!$F$840","v":36899},{"$f":"DN45","v":0},36899,{"$f":"DX45","v":0},{"$f":"SUM(F45:G45)","v":36899},null,{"$f":"'[19]C-Grants'!$R$854","v":27675},{"$f":"'[19]C-Grants'!$R$857","v":27675},null,{"$f":"'[19]C-Grants'!$R$861","v":21568},0.58451448548741158,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-870425,0,-870425,0,-870425,null,-667384,-667384,null,{"$f":"IFERROR(AD45-M44,0)","v":-657765},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$130","v":63501},{"$f":"SUM([3]EC!$C$78:$E$78)","v":15876},26514,-26602,11799,1161,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$31","v":0},{"$f":"[4]FS!$M$31","v":0},{"$f":"[4]GT!M33","v":638},{"$f":"[4]KZ!$M$31","v":0},{"$f":"[4]LP!$M$31","v":0},{"$f":"[4]MP!$M$31","v":0},{"$f":"[4]NC!$M$31","v":0},{"$f":"[4]NW!M33","v":251},{"$f":"[4]WC!$M$31","v":0}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$32","v":0},{"$f":"[4]FS!$M$32","v":0},null,{"$f":"[4]KZ!$M$32","v":0},{"$f":"[4]LP!$M$32","v":0},{"$f":"[4]MP!$M$32","v":0},{"$f":"[4]NC!$M$32","v":0},{"$f":"[4]NW!$M$32","v":0},{"$f":"[4]WC!$M$32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,{"$f":"[4]EC!M33","v":0},{"$f":"[4]FS!N33","v":0},{"$f":"[4]GT!O33","v":0},{"$f":"[4]KZ!P33","v":0},{"$f":"[4]LP!Q33","v":false},{"$f":"[4]MP!R33","v":0},{"$f":"[4]NC!S33","v":0},{"$f":"[4]NW!T33","v":0},{"$f":"[4]WC!U33","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1988187},0,1988187,0,1988187,0,1484040,1301380,null,{"$f":"SUM(M49+M50)","v":1414587},{"$f":"IFERROR(M48/H48,0)","v":0.71149595083359862},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",32995,0,32995,0,32995,null,-514883,-322073,null,-454980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[19]C-Grants'!$F$946","v":1605872},{"$f":"DN49","v":0},{"$f":"SUM(D49:E49)","v":1605872},{"$f":"DX49","v":0},{"$f":"SUM(F49:G49)","v":1605872},null,{"$f":"'[19]C-Grants'!$R$960","v":1196040},{"$f":"'[19]C-Grants'!$R$963","v":1045380},null,{"$f":"'[19]C-Grants'!$R$967","v":1202969},0.74910640449550148,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",354406,0,354406,0,354406,null,-242109,-91449,null,-263709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$141","v":1518104},{"$f":"SUM([3]EC!$C$80:$E$80)","v":384320},395985,{"$f":"D49-DB49","v":87768},{"$f":"J49-DC49","v":811720},{"$f":"K49-DD49","v":649395},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$37","v":0},{"$f":"[4]FS!$M$37","v":7602},{"$f":"[4]GT!$M$37","v":68158},{"$f":"[4]KZ!$M$37","v":263741},{"$f":"[4]LP!$M$37","v":13},{"$f":"[4]MP!$M$37","v":7840},{"$f":"[4]NC!$M$37","v":0},{"$f":"[4]NW!$M$37","v":0},{"$f":"[4]WC!$M$37","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[19]C-Grants'!$F$999","v":382315},{"$f":"DN50","v":0},382315,{"$f":"DX50","v":0},{"$f":"SUM(F50:G50)","v":382315},null,{"$f":"'[19]C-Grants'!$R$1013","v":288000},{"$f":"'[19]C-Grants'!$R$1016","v":256000},null,{"$f":"'[19]C-Grants'!$R$1020","v":211618},0.55351738749460522,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-321411,0,-321411,0,-321411,null,-272774,-230624,null,-191271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$152","v":361420},{"$f":"SUM([3]EC!$C$81:$E$81)","v":72417},0,{"$f":"D50-DB50","v":20895},{"$f":"J50-DC50","v":215583},{"$f":"K50-DD50","v":256000},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$38","v":3433},{"$f":"[4]FS!$M$38","v":4500},{"$f":"[4]GT!$M$38","v":144784},{"$f":"[4]KZ!$M$38","v":0},{"$f":"[4]LP!$M$38","v":59738},{"$f":"[4]MP!$M$38","v":0},{"$f":"[4]NC!$M$38","v":0},{"$f":"[4]NW!$M$38","v":57899},{"$f":"[4]WC!$M$38","v":0}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","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$79:$E$79)","v":313863},null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":44734},0,44734,496,45230,0,44734,38301,null,{"$f":"SUM(M56+M57)","v":36940},{"$f":"IFERROR(M55/H55,0)","v":0.81671456997567982},null,null,null,null,null,{"$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)",112491,0,112491,-496,111995,null,65323,66522,null,41100.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[19]C-Grants'!$F$1105","v":20496},{"$f":"DN56","v":0},{"$f":"SUM(D56:E56)","v":20496},{"$f":"DX56","v":0},{"$f":"SUM(F56:G56)","v":20496},null,{"$f":"'[19]C-Grants'!$R$1119","v":20496},{"$f":"'[19]C-Grants'!$R$1122","v":14063},null,{"$f":"'[19]C-Grants'!$R$1126","v":16281},0.79435011709601877,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",86366,0,86366,0,86366,null,54308,55507,null,34802.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$163","v":70154},{"$f":"SUM([3]EC!$C$83:$E$83)","v":17541},26546,{"$f":"D56-DB56","v":-49658},{"$f":"J56-DC56","v":2955},{"$f":"K56-DD56","v":-12483},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$43","v":0},{"$f":"[4]FS!$M$43","v":0},{"$f":"[4]GT!$M$43","v":0},{"$f":"[4]KZ!$M$43","v":0},{"$f":"[4]LP!$M$43","v":0},{"$f":"[4]MP!$M$43","v":0},{"$f":"[4]NC!$M$43","v":0},{"$f":"[4]NW!$M$43","v":0},{"$f":"[4]WC!$M$43","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[19]C-Grants'!$F$1158","v":24238},{"$f":"DN57","v":0},24238,{"$f":"DX57","v":496},{"$f":"SUM(F57:G57)","v":24734},null,{"$f":"'[19]C-Grants'!$R$1172","v":24238},{"$f":"'[19]C-Grants'!$R$1175","v":24238},null,{"$f":"'[19]C-Grants'!$R$1179","v":20659},0.83524702838198428,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26125,0,26125,-496,25629,null,11015,11015,null,6298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$174","v":66757},{"$f":"SUM([3]EC!$C$84:$E$84)","v":16691},23793,{"$f":"D57-DB57","v":-42519},{"$f":"J57-DC57","v":7547},{"$f":"K57-DD57","v":445},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$53","v":0},{"$f":"[4]FS!$M$53","v":0},{"$f":"[4]GT!$M$53","v":0},{"$f":"[4]KZ!$M$53","v":0},{"$f":"[4]LP!$M$53","v":0},{"$f":"[4]MP!$M$53","v":0},{"$f":"[4]NC!$M$53","v":0},{"$f":"[4]NW!$M$53","v":0},{"$f":"[4]WC!$M$50","v":496}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","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,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","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,{"$f":"D59-DB59","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":65494},0,65494,0,65494,0,52395,32747,null,{"$f":"SUM(M70)","v":41274},{"$f":"IFERROR(M69/H69,0)","v":0.63019513237853853},null,null,null,null,null,{"$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)",4543,0,4543,0,4543,null,-17377,2271,null,-11539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[19]C-Grants'!$F$1052","v":65494},{"$f":"DN70","v":0},{"$f":"SUM(D70:E70)","v":65494},{"$f":"DX70","v":0},{"$f":"SUM(F70:G70)","v":65494},null,{"$f":"'[19]C-Grants'!$R$1066","v":52395},{"$f":"'[19]C-Grants'!$R$1069","v":32747},null,{"$f":"'[19]C-Grants'!$R$1073","v":41274},{"$f":"IFERROR(M70/H70,0)","v":0.63019513237853853},null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",4543,0,4543,0,4543,null,-17377,2271,null,-11539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$196","v":76624},{"$f":"SUM([3]EC!$C$82:$E$82)","v":15325},15094,{"$f":"D70-DB70","v":-11130},{"$f":"J70-DC70","v":37070},{"$f":"K70-DD70","v":17653},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$13","v":441},{"$f":"[4]FS!$M$13","v":0},{"$f":"[4]GT!$M$13","v":2712},{"$f":"[4]KZ!$M$13","v":0},{"$f":"[4]LP!$M$13","v":0},{"$f":"[4]MP!$M$13","v":0},{"$f":"[4]NC!$M$13","v":0},{"$f":"[4]NW!$M$13","v":0},{"$f":"[4]WC!$M$13","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","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,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","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,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":7180017},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":306500},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7486517},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":2853},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":7489370},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":5436612.7999999998},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":5164163},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":5131172},{"$f":"IFERROR(M76/H76,0)","v":0.6851273204555256},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",329061,-306500,22561,-2853,19708,null,-1214054.7999999998,-936686,null,-1189711.8724000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1306354},321000,1627354,0,1627354,0,1143059,1143059,null,1311143,{"$f":"IFERROR(M80/H80,0)","v":0.80569009570136552},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},279178,-321000,-41822,0,-41822,null,-152101,-152101,null,-1311143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Education Infrastructure Grant",{"$f":"'[19]C-Grants'!$F$363","v":1306354},{"$f":"DN81","v":321000},{"$f":"SUM(D81:E81)","v":1627354},{"$f":"DX81","v":0},{"$f":"SUM(F81:G81)","v":1627354},null,{"$f":"'[19]C-Grants'!$R$377","v":1143059},{"$f":"'[19]C-Grants'!$R$380","v":1143059},null,{"$f":"'[19]C-Grants'!$R$384","v":1311143},0.80569009570136552,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",279178,-321000,-41822,0,-41822,null,-152101,-152101,null,-1311143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$9","v":1848180},{"$f":"SUM([3]EC!$C$69:$E$69)","v":554454},548791,{"$f":"D81-DB81","v":-541826},{"$f":"J81-DC81","v":588605},{"$f":"K81-DD81","v":594268},null,null,null,null,null,0,321000,null,{"$f":"[4]EC!$M$16","v":5570},{"$f":"[4]FS!$M$16","v":0},{"$f":"[4]GT!$M$16","v":0},{"$f":"[4]KZ!$M$16","v":0},{"$f":"[4]LP!$M$16","v":1600},{"$f":"[4]MP!$M$16","v":0},{"$f":"[4]NC!$M$16","v":0},{"$f":"[4]NW!$M$16","v":92009},{"$f":"[4]WC!$M$16","v":0}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,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,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,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,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":3526935},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88+F89)","v":3526935},{"$f":"SUM(G88+G89)","v":0},{"$f":"SUM(H88+H89)","v":3526935},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":2645199},{"$f":"SUM(K88)","v":2645199},null,{"$f":"SUM(M88)","v":2681624},{"$f":"IFERROR(M87/H87,0)","v":0.76032702615727255},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-2278366,0,-2278366,0,-2278366,null,-2020917,-2020917,null,-2681624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"National Tertiary Services Grant",{"$f":"'[19]C-Grants'!$F$893","v":3526935},{"$f":"DN88","v":0},{"$f":"SUM(D88:E88)","v":3526935},{"$f":"DX88","v":0},{"$f":"SUM(F88:G88)","v":3526935},null,{"$f":"'[19]C-Grants'!$R$907","v":2645199},{"$f":"'[19]C-Grants'!$R$910","v":2645199},null,{"$f":"'[19]C-Grants'!$R$914","v":2681624},0.76032702615727255,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-3273804,0,-3273804,0,-3273804,null,-2518635,-2518635,null,-2681624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$20","v":1255448},{"$f":"SUM([3]EC!$C$79:$E$79)","v":313863},281940,{"$f":"D88-DB88","v":2271487},{"$f":"J88-DC88","v":2331336},{"$f":"K88-DD88","v":2363259},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$34","v":0},{"$f":"[4]FS!$M$34","v":0},{"$f":"[4]GT!$M$34","v":415294},{"$f":"[4]KZ!$M$34","v":0},{"$f":"[4]LP!$M$34","v":0},{"$f":"[4]MP!$M$33","v":15036},{"$f":"[4]NC!$M$34","v":0},{"$f":"[4]NW!$M$34","v":1641},{"$f":"[4]WC!$M$34","v":0}]
[null,null,null,null,0,0,0,0,null,null,null,null,null,{"$f":"IFERROR(M89/D89,0)","v":0},null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,0,995438,0,995438,0,995438,null,497718,497718,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,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F91-D91","v":0},null,null,{"$f":"SUM(F91:G91)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C94","v":0},null,0,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,0,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,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,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,null,null,null,null,null,null,0,0]
[null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2841044},571000,3412044,0,3412044,0,2650845,2650845,null,{"$f":"SUM(M102+M103)","v":2925133},{"$f":"IFERROR(M101/H101,0)","v":0.85729638890940441},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-1105390,-571000,-1676390,0,-1676390,null,-1632429,-1632429,null,-2925133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[19]C-Grants'!$F$1211","v":1610643},{"$f":"DN102","v":571000},{"$f":"SUM(D102:E102)","v":2181643},{"$f":"DX102","v":0},{"$f":"SUM(F102:G102)","v":2181643},null,{"$f":"'[19]C-Grants'!$R$1225","v":1457705},{"$f":"'[19]C-Grants'!$R$1228","v":1457705},null,{"$f":"'[19]C-Grants'!$R$1232","v":2049633},0.93949055826274053,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-127104,-571000,-698104,0,-698104,null,-553889,-553889,null,-2049633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2089930},{"$f":"SUM([3]EC!$C$85:$E$85)","v":435225},454403,{"$f":"D102-DB102","v":-479287},{"$f":"J102-DC102","v":1022480},{"$f":"K102-DD102","v":1003302},null,null,null,null,null,0,571000,null,{"$f":"[4]EC!$M$66","v":142128},{"$f":"[4]FS!$M$56","v":104021},{"$f":"[4]GT!M63","v":0},{"$f":"[4]KZ!$M$56","v":0},{"$f":"[4]LP!$M$65","v":30052},{"$f":"[4]MP!M66","v":72824},{"$f":"[4]NC!M64","v":0},{"$f":"[4]NW!M65","v":22420},{"$f":"[4]WC!$M$56","v":0}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[19]C-Grants'!$F$1264","v":1230401},{"$f":"DN103","v":0},1230401,{"$f":"DX103","v":0},{"$f":"SUM(F103:G103)","v":1230401},null,{"$f":"'[19]C-Grants'!$R$1278","v":1193140},{"$f":"'[19]C-Grants'!$R$1281","v":1193140},null,{"$f":"'[19]C-Grants'!$R$1285","v":875500},{"$f":"IFERROR(M103/H103,0)","v":0.71155663885188647},null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-978286,0,-978286,0,-978286,null,-1078540,-1078540,null,-875500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$42","v":308298},{"$f":"SUM([3]EC!$C$86:$E$86)","v":88668},56572.647915000001,{"$f":"D103-DB103","v":922103},{"$f":"J103-DC103","v":1104472},{"$f":"K103-DD103","v":1136567.3520849999},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$67","v":0},{"$f":"[4]FS!$M$57","v":0},{"$f":"[4]GT!M64","v":119839},{"$f":"[4]KZ!$M$57","v":0},{"$f":"[4]LP!K66","v":0},{"$f":"[4]MP!M67","v":0},{"$f":"[4]NC!M65","v":3863},{"$f":"[4]NW!M66","v":0},{"$f":"[4]WC!$M$57","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":7674333},892000,8566333,0,8566333,0,6439103,6439103,null,6917900,{"$f":"IFERROR(M108/H108,0)","v":0.80756841929913303},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",-3104578,-892000,-3996578,0,-3996578,null,-3805447,-3805447,null,-6917900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,{"$f":"SUM(DP14:DP103)","v":173710},{"$f":"SUM(DQ14:DQ103)","v":168807},920973,263741,132249,116254,12324,205366,2853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,0,0]
[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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[19]C-Grants'!$F$310","v":0},{"$f":"DN113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[19]C-Grants'!$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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},null,null,null,null,null,null,null,0,0]
[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},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)",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118:G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,0,0]
[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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$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",0,0,0,0,0,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,null,null,null,null,null,null,null,null,0,0]
[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,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,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14854350},{"$f":"SUM(E76+E108+E122)","v":1198500},{"$f":"SUM(F76+F108+F122)","v":16052850},2853,16055703,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":11875715.800000001},{"$f":"SUM(K76+K108+K122)","v":11603266},null,{"$f":"SUM(M76+M108+M122)","v":12049072},{"$f":"IFERROR(M124/H124,0)","v":0.7504543401182745},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2775517,-1198500,-3974017,-2853,-3976870,null,-5019501.8000000007,-4742133,null,-12049072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001},null,null,null,null,null,null,null,null,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[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,{"$f":"\"I, \" & INDEX([20]Settings!$X$8:$X$16,MATCH(WC_2!$C$4,[20]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[19]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[19]C-Grants'!$R$59","v":0},{"$f":"K124-'[19]C-Grants'!$R$62","v":0}]