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

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[1]
[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
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[1,""]
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[1,null,"Health",30106843,200000,30306843,null,8784738,7418086,7284740,6736300,null,30223864,0.99726203748770537,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,-5117211.0200000033,null,-1333620,-1023244,-7284740,-6736300,null,-16377904]
[1,null,"Social Development",2972172,0,2972172,null,827109,689990,703560,730968,null,2951627,0.99308754675032263,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,-730968,null,-1526233]
[1,null,"Office Of The Premier",1069188.7340000002,173201,1242389.7340000002,null,300925,274398,326690,333005,null,1235018,0.99406648831822997,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,-333005,null,-886391]
[1,null,"Provincial Legislature",706009,58706,764715,null,181253,217045,178990,152463,null,729751,0.95427839129610381,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,-152463,null,-411669]
[1,null,"Public Works And Infrastructure",2624555,58181,2682736,null,693873,879328,795488,285350,null,2654039,0.98930308461212735,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,-285350,null,-1472871]
[1,null,"Cooperative Governance And Traditional Affairs",1109924.6000000001,-8963,1100961.6000000001,null,249081,272404,267265,300512,null,1089262,0.98937328967695137,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,-300512,null,-617112]
[1,null,"Rural Development And Agrarian Reform",2451774.2999999998,0,2451774.2999999998,null,611048,637688,580377,617798,null,2446911,0.99801641611138525,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",-111450.29999999981,0,-111450.29999999981,null,-117956,-120523,-580377,-617798,null,-1436654]
[1,null,"Economic Development, Environmental Affairs And Tourism",2130722,-402270,1728452,null,830661,361736,382269,147373,null,1722039,0.99628974365501621,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,-382269,-147373,null,-994371]
[1,null,"Transport",5737449,142127.90000000037,5879576.9000000004,null,1148448,1488978,1767955,1531267,null,5936648,1.0097066678386331,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,-441154.43328999996,-1767955,-1531267,null,-3973443.3937200001]
[1,null,"Human Settlements",2383899,63958,2447857,null,538642,682426,679457,540070,null,2440595,0.99703332343351758,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,-63958,-4475,null,29405,-80488,-679457,-540070,null,-1270610]
[1,null,"Provincial Treasury",478236,-18046,460190,null,97808,108221,108970,125400,null,440399,0.95699385036615314,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,-108970,-125400,null,-237465]
[1,null,"Sport, Recreation, Arts And Culture",1043363,17292,1060655,null,257654,249911,261762,263359,null,1032686,0.97363044533802223,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,-263359,null,-565575]
[1,null,"Community Safety",144840,-3486,141354,null,32260,36284,32277,38286,null,139107,0.98410373954751895,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,-38286,null,-90906]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":95400397.633999988},{"$f":"SUM(E20:E39)","v":291557.90000000037},{"$f":"SUM(F20:F39)","v":95691955.533999994},null,{"$f":"SUM(H20:H39)","v":25430268},{"$f":"SUM(I20:I39)","v":23875013},{"$f":"SUM(J20:J39)","v":25135808},{"$f":"SUM(K20:K39)","v":21018907},null,{"$f":"SUM(M20:M39)","v":95459996},{"$f":"IFERROR(M41/F41,0)","v":0.99757597665649567},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-13202152.364000008},{"$f":"SUM(AM20:AM39)","v":-291557.90000000037},{"$f":"SUM(AN20:AN39)","v":-13493710.264000008},null,{"$f":"SUM(AP20:AP39)","v":-3640908.96043},{"$f":"SUM(AQ20:AQ39)","v":-3075859.4332900001},{"$f":"SUM(AR20:AR39)","v":-25135808},{"$f":"SUM(AS20:AS39)","v":-21018907},null,{"$f":"SUM(AU20:AU39)","v":-52871483.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":80671223.953500003},417791.35899999738,{"$f":"SUM(F45:F47)","v":81089015.3125},0,20959878,{"$f":"SUM(I45:I47)","v":20259074},21084245.399999999,{"$f":"SUM(K45:K47)","v":18454764},null,{"$f":"SUM(M45:M47)","v":80757961.400000006},{"$f":"IFERROR(M44/F44,0)","v":0.99591740125066042},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-12060114.383499991},-417791.35899999738,-12477905.742499989,0,-3078445.2107899981,-2912546.9256199989,-21084245.399999999,-18454764,null,{"$f":"SUM(AU45:AU47)","v":-45530001.536409989}]
[1,null,"Compensation of employees",62881872.653499998,{"$f":"SUM(F45-D45)","v":-416013.5},62465859.153499998,null,15542824,15720081,15837017,15324788,null,{"$f":"SUM(H45:K45)","v":62424710},0.99934125370149984,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":-2201713.2694999985},-2047648.6288099997,-15837017,-15324788,null,{"$f":"IFERROR(AD45-M45,0)","v":-35411166.898309998}]
[1,null,"Goods and services",17789351.300000001,{"$f":"SUM(F46-D46)","v":776804.85899999738},18566156.158999998,null,5417054,4538993,5226712.4000000004,3092707,null,{"$f":"SUM(H46:K46)","v":18275466.399999999},0.98434302951507346,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-3330940.6699999981,-776804.85899999738,-4107745.5289999954,null,-888323.94128999952,-878257.49680999946,-5226712.4000000004,-3092707,null,{"$f":"IFERROR(AD46-M46,0)","v":-10086000.838099997}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":57000},57000,null,0,0,20516,37269,null,{"$f":"SUM(H47:K47)","v":57785},1.0137719298245613,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,-37269,null,{"$f":"IFERROR(AD47-M47,0)","v":-32833.800000000003}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10597860.6},-175677,{"$f":"SUM(F49:F55)","v":10422183.6},0,3594047,{"$f":"SUM(I49:I55)","v":2682242},2999822,{"$f":"SUM(K49:K55)","v":1567616},null,{"$f":"SUM(M49:M55)","v":10843727},1.0404467447685339,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",{"$f":"SUM(AL49:AL55)","v":-1753175.77},175677,-1577498.77,0,-734822.61416000035,-154074.93614000001,-2999822,-1567616,null,{"$f":"SUM(AU49:AU55)","v":-5456335.5503000002}]
[1,null,"Provinces and municipalities",878906,{"$f":"SUM(F49-D49)","v":9542},888448,null,109018,389470,279642,78110,null,{"$f":"SUM(H49:K49)","v":856240},0.96374801901743268,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,-78110,null,{"$f":"IFERROR(AD49-M49,0)","v":-437252.90659999999}]
[1,null,"Departmental agencies and accounts",2084749,-407475,1677274,null,878902,377793,332000,85045,null,1673740,0.99789300972888151,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,-332000,-85045,null,-926381.49378000002]
[1,null,"Higher education and institutions",79320,2800,82120,null,28842,17344,16993,18933,null,82112,0.99990258158792011,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,-18933,null,-54460]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",716025,20112,736137,null,198680,189416,190059,157982,null,736137,1,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,-157982,null,-492357.54707999999]
[1,null,"Non profit institutions",4322263,-25527,4296736,null,1732014,710526,1285873,635101,null,4363514,1.0155415645736672,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,-615738,327219,-1285873,-635101,null,-2209493]
[1,null,"Households",2516597.6,224871,2741468.6,null,646591,997693,895255,592445,null,3131984,1.1424475188225756,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,-224871,-74807.5,null,433755.17076999974,-282445.77361000003,-895255,-592445,null,-1336390.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4131313},49444,{"$f":"SUM(F57:F63)","v":4180757},0,876343,{"$f":"SUM(I57:I63)","v":933697},1051741,{"$f":"SUM(K57:K63)","v":995267},null,{"$f":"SUM(M57:M63)","v":3857048},0.92257167780858829,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",{"$f":"SUM(AL57:AL63)","v":611137.96},-49444,561693.96,0,172099.98451999991,-9237.5715300000102,-1051741,-995267,null,{"$f":"SUM(AU57:AU63)","v":-1884145.5870100001}]
[1,null,"Buildings and other fixed structures",2658736,{"$f":"SUM(F57-D57)","v":168845},2827581,null,576568,699891,793479,658005,null,{"$f":"SUM(H57:K57)","v":2727943},0.9647621058424144,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,-658005,null,{"$f":"IFERROR(AD57-M57,0)","v":-1085697.5510500001}]
[1,null,"Machinery and equipment",1445624,-104585,1341039,null,299361,232059,257931,328781,null,1118132,0.8337803747691156,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,-169798.97902,-49153.451179999975,-257931,-328781,null,-805664.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",8447,-521,7926,null,0,1710,157,7093,null,8960,1.1304567247035076,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,-7093,null,-8873]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",18506,-14295,4211,null,414,37,174,1388,null,2013,0.47803372120636428,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,-1388,null,15934.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,0,0,1260,null,1260,0,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,-1260,null,-1001]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":95400397.553499997},{"$f":"SUM(E44+E48+E56+E64)","v":291558.35899999738},{"$f":"SUM(F44+F48+F56+F64)","v":95691955.912499994},null,{"$f":"SUM(H44+H48+H56+H64)","v":25430268},{"$f":"SUM(I44+I48+I56+I64)","v":23875013},{"$f":"SUM(J44+J48+J56+J64)","v":25135808.399999999},{"$f":"SUM(K44+K48+K56+K64)","v":21018907},null,{"$f":"SUM(M44+M48+M56+M64)","v":95459996.400000006},{"$f":"IFERROR(M66/F66,0)","v":0.99757597689076305},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-13202152.19349999},{"$f":"AM44+AM48+AM56+AM64","v":-291558.35899999738},{"$f":"AN44+AN48+AN56+AN64","v":-13493710.552499987},null,{"$f":"AP44+AP48+AP56+AP64","v":-3640908.8404299985},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-3075859.4332899987},{"$f":"AR44+AR48+AR56+AR64","v":-25135808.399999999},{"$f":"AS44+AS48+AS56+AS64","v":-21018907},null,{"$f":"AU44+AU48+AU56+AU64","v":-52871483.673719995}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \"    \" & INDEX(Settings!$Z$8:$Z$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX(Settings!$AD$8:$AD$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX(Settings!$AB$8:$AB$16,MATCH(EC_1!C4,Settings!$V$8:$V$16,0))","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1,"1.",{"$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,"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."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":8.0499991774559021E-2},{"$f":"E41-E66","v":-0.4589999970048666},-0.37849999964237213,0,0,0,-0.39999999850988388,0,0,{"$f":"M41-M66","v":-0.40000000596046448},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-70789260.097519994,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-70029728,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"}]
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[]
[null,null,"National departments administering conditional grants",{"$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",{"$f":"D6","v":"2024/25"}]
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[null,null,null,{"$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"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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},0,330593,0,330593,330594.40000000002,null,{"$f":"SUM(M14+M15+M16)","v":329193},{"$f":"IFERROR(M13/H13,0)","v":0.99576518559074145},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":-146410},{"$f":"SUM(AS14:AS16)","v":-146411.4},null,{"$f":"SUM(AU14:AU16)","v":-242971},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",261158,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":261158},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":261158},null,261158,261158,null,259763,{"$f":"IFERROR(M14/H14,0)","v":0.99465840602240785},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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,{"$f":"IFERROR(AA14-J14,0)","v":-119580},{"$f":"IFERROR(AB14-K14,0)","v":-119580},null,{"$f":"IFERROR(AD14-M14,0)","v":-196998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":248100},253498,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",55965,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":55965},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":55965},null,55965,55965.399999999994,null,55966,1.0000178683105512,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19289,0,19289,0,19289,null,-18338,-18338.399999999994,null,-43951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":0},53167.199999999997,53641.399999999994,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13470,0,13470,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":13470},null,13470,13471,null,13464,0.99955456570155898,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,-8492,-8493,null,-2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":0},12123,13471,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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},0,182156,16851,199007,0,182156,182156,null,{"$f":"SUM(M21)","v":178478},{"$f":"IFERROR(M20/H20,0)","v":0.89684282462425946},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-12332,0,-12332,-16851,-29183,null,-102925,-102925,null,-96297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"(a) District Health Programmes Grant",3077003,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":3077003},{"$f":"DP42","v":0},{"$f":"SUM(F42:G42)","v":3077003},null,3077003,3077003,null,3063777,0.99570166164933871,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3077003,769251,740853,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":2307752},{"$f":"K42-DD42","v":2336150},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",789942,0,789942,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":789942},null,789942,789942,null,790085,1.0001810259487405,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":-2544948},-2544948,null,{"$f":"IFERROR(AD43-M42,0)","v":-2548588},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":0},636369,{"$f":"K43-DD43","v":660808},null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",581770,0,581770,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":581770},null,581770,581770,null,581867,1.0001667325575399,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-754597,0,-754597,0,-754597,null,-772272,-772272,null,{"$f":"IFERROR(AD44-M43,0)","v":-772561},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,0,436323,437650,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",63501,0,63501,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":63501},null,63501,63501,null,58394,0.91957606966819416,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,-552646,-552646,null,{"$f":"IFERROR(AD45-M44,0)","v":-532407},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,0,47625,36987,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"(a) Human Settlements Development Grant",1518104,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":1518104},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":1518104},null,1518104,1518104,null,1518031,0.99995191370288206,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",442174,0,442174,0,442174,null,-564173,-564173,null,-578771,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":1133784},{"$f":"K49-DD49","v":1122119},null,null,null,null,null,0,0,null,0,7602,68158,263741,13,7840,0,0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",361420,50000,411420,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":414853},null,361420,411420,null,414843,0.9999758950760872,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,-50000,-350516,-3433,-353949,null,-346194,-386044,null,-394496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":289003},{"$f":"K50-DD50","v":411420},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$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,313863,null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":136911},0,136911,0,136911,0,136911,136911,null,{"$f":"SUM(M56+M57)","v":136738},{"$f":"IFERROR(M55/H55,0)","v":0.99873640540204955},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",20314,0,20314,0,20314,null,-26854,-32088,null,-58697.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",70154,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":70154},{"$f":"DP56","v":0},{"$f":"SUM(F56:G56)","v":70154},null,70154,70154,null,70100,0.99923026484591038,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",36708,0,36708,0,36708,null,4650,-584,null,-19016.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":52613},{"$f":"K56-DD56","v":43608},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",66757,0,66757,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":66757},null,66757,66757,null,66638,0.99821741540213016,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,-39681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":50066},{"$f":"K57-DD57","v":42964},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1848180},0,1848180,5570,1853750,0,1848180,1848180,null,1851732,{"$f":"IFERROR(M80/H80,0)","v":0.99891139581928523},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,-857222,-857222,null,-1851732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_2!$C$4,Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[]
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[1,null,"Provincial own receipts",1166827,{"$f":"SUM(F15-D15)","v":29412},1196239,null,285402.90000000002,421887.7,408669,276977.5,null,{"$f":"SUM(H15:K15)","v":1392937.1},1.164430435723965,null,null,null,null,null,{"$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,-276977.5,null,{"$f":"IFERROR(AD15-M15,0)","v":-285546.30000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":43805431},{"$f":"SUM(E12+E15)","v":79412},{"$f":"SUM(F12+F15)","v":43884843},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10932374.9},{"$f":"SUM(I12+I15)","v":11531690.699999999},{"$f":"SUM(J12+J15)","v":11148854.550000001},{"$f":"SUM(K12+K15)","v":10468620.5},null,{"$f":"SUM(M12+M15)","v":44081540.649999999},{"$f":"IFERROR(M17/F17,0)","v":1.0044821317920631},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":38551426},-79412,38472014,0,10271284.1,9645352.0999999996,-11148854.550000001,-10468620.5,null,{"$f":"AU12+AU15","v":-1700838.8500000008}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",17895390,{"$f":"SUM(F20-D20)","v":68115},17963505,null,4917884,4606136,5084939,4050411,null,{"$f":"SUM(H20:K20)","v":18659370},{"$f":"IFERROR(M20/F20,0)","v":1.0387377073683559},null,null,null,null,null,{"$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},-68115,18365005.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":5179380},4704371,-5084939,-4050411,null,{"$f":"IFERROR(AD20-M20,0)","v":748401}]
[1,null,"Health",13717509,79256,13796765,null,3342684,3557931,2997611,3609521,null,13507747,0.97905175597322991,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,-79256,11392866.979999997,null,4108434,2836911,-2997611,-3609521,null,338213]
[1,null,"Social Development",1305194,1500,1306694,null,292090,327244,307417,337732,null,1264483,0.96769633900515351,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,-1500,1713913,null,244083,561977,-307417,-337732,null,160911]
[1,null,"Office Of The Premier",632629,-35000,597629,null,170460,139503,107677,118979,null,536619,0.89791325387489562,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,-107677,-118979,null,-187992]
[1,null,"Free State Provincial Legislature",284911,62800,347711,null,78308,83967,92721,82032,null,337028,0.96927620926574076,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,-62800,194023,null,89576,66231,-92721,-82032,null,-18946]
[1,null,"Economic, Small Business Development, Tourism And Environmental Affairs",666654,17479,684133,null,183806,150097,172027,166215,null,672145,0.98247709144274575,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,-17479,1681132,null,267467,579798,-172027,-166215,null,509023]
[1,null,"Free State Provincial Treasury",367937,-11974,355963,null,69741,77885,71823,104469,null,323918,0.90997659869143699,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",641775.01,11974,653749.01,null,157308,167216,-71823,-104469,null,148232]
[1,null,"Cooperative Governance And Traditional Affairs",416985,3037,420022,null,90876,88372,88791,115351,null,383390,0.91278552075843644,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,-3037,1920302,null,402216,428793,-88791,-115351,null,626867]
[1,null,"Public Works And Infrastructure",2107386,62060,2169446,null,476639,479872,631315,560246,null,2148072,0.99014771513095967,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,-62060,-687485.69,null,-81214,-147629,-631315,-560246,null,-1420404]
[1,null,"Community Safety, Roads And Transport",3606448,106121,3712569,null,804656,1028033,1073313,635852,null,3541854,0.95401701624939494,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,-1073313,-635852,null,-1578649.3937200001]
[1,null,"Agriculture And Rural Development",829092,79391,908483,null,143528,140075,246568,297039,null,827210,0.91053987801642955,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,-79391,1534899,null,424519,461863,-246568,-297039,null,342775]
[1,null,"Sport, Arts, Culture And Recreation",641789,1308,643097,null,128095,160376,190516,164163,null,643150,1.0000824136949791,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,-1308,-202167,null,-31920,-53617,-190516,-164163,null,-440216]
[1,null,"Human Settlements",1268835,-9122,1259713,null,161155,418976,368535,305056,null,1253722,0.99524415481939144,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,-305056,null,-786611]
[0,null,"",0,0,0,null,0,0,0,0,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]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":43740759},{"$f":"SUM(E20:E39)","v":424971},{"$f":"SUM(F20:F39)","v":44165730},null,{"$f":"SUM(H20:H39)","v":10859922},{"$f":"SUM(I20:I39)","v":11258467},{"$f":"SUM(J20:J39)","v":11433253},{"$f":"SUM(K20:K39)","v":10547066},null,{"$f":"SUM(M20:M39)","v":44098708},{"$f":"IFERROR(M41/F41,0)","v":0.99848248857202182},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":-424971},{"$f":"SUM(AN20:AN39)","v":38032515.269999996},null,{"$f":"SUM(AP20:AP39)","v":10929437.03957},{"$f":"SUM(AQ20:AQ39)","v":9540686.5667100009},{"$f":"SUM(AR20:AR39)","v":-11433253},{"$f":"SUM(AS20:AS39)","v":-10547066},null,{"$f":"SUM(AU20:AU39)","v":-1510195.3937200001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":36208884},145815,36354699,0,8785894,9651438,9149297,9077227,null,{"$f":"SUM(M45:M47)","v":36663856},{"$f":"IFERROR(M44/F44,0)","v":1.0085039075691427},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":32402225.570000008},-145815,32256410.570000008,0,9095538.7892100029,7695089.0743800011,-9149297,-9077227,null,{"$f":"SUM(AU45:AU47)","v":-1435896.1364099972}]
[1,null,"Compensation of employees",27887753,{"$f":"SUM(F45-D45)","v":-135128},27752625,null,7072396,7131297,7056728,7006054,null,{"$f":"SUM(H45:K45)","v":28266475},1.0185153656636083,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",{"$f":"IFERROR(U45-D45,0)","v":26264945.940000005},135128,26400073.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":6268714.7305000015},6541135.3711900003,-7056728,-7006054,null,{"$f":"IFERROR(AD45-M45,0)","v":-1252931.8983099982}]
[1,null,"Goods and services",8320916,{"$f":"SUM(F46-D46)","v":280901},8601817,null,1713448,2520052,2092212,2069730,null,{"$f":"SUM(H46:K46)","v":8395442},0.97600797598925904,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",6137494.6300000027,-280901,5856593.6300000027,null,2815282.0587100005,1140683.5031900005,-2092212,-2069730,null,{"$f":"IFERROR(AD46-M46,0)","v":-205976.43809999898}]
[1,null,"Interest and rent on land",215,{"$f":"SUM(F47-D47)","v":42},257,null,50,89,357,1443,null,{"$f":"SUM(H47:K47)","v":1939},7.5447470817120621,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,-1443,null,{"$f":"IFERROR(AD47-M47,0)","v":23012.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5235464},267980,{"$f":"SUM(F49:F55)","v":5503444},0,1440869,{"$f":"SUM(I49:I55)","v":1175434},1837114,939567,null,{"$f":"SUM(M49:M55)","v":5392984},0.97992893177435803,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3609220.83},-267980,3341240.83,0,1418355.3858399997,1352733.0638600001,-1837114,-939567,null,{"$f":"SUM(AU49:AU55)","v":-5592.5503000002936}]
[1,null,"Provinces and municipalities",600256,{"$f":"SUM(F49-D49)","v":14885},615141,null,169703,72617,269899,92538,null,{"$f":"SUM(H49:K49)","v":604757},0.98311931735975977,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":62330},-14885,47445,null,{"$f":"IFERROR(Y49-H49,0)","v":-106128.9066},282796,-269899,-92538,null,{"$f":"IFERROR(AD49-M49,0)","v":-185769.90659999999}]
[1,null,"Departmental agencies and accounts",248516,24967,273483,null,113200,31461,78758,34910,null,258329,0.94458887755363219,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,-24967,1058351,null,362003.60041999997,240693.90580000001,-78758,-34910,null,489029.50621999998]
[1,null,"Higher education and institutions",2000,-2000,0,null,0,0,0,0,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",53904,2000,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",426628,17050,443678,null,105202,96799,114609,102989,null,419599,0.94572865907257064,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,-17050,110987,null,4796.5212499999907,36981.93167000002,-114609,-102989,null,-175819.54707999999]
[1,null,"Non profit institutions",2646244,64752,2710996,null,874492,573178,931085,279695,null,2658450,0.98061745572475945,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,-64752,862038.73,null,241784,464567,-931085,-279695,null,-504429]
[1,null,"Households",1311820,148326,1460146,null,178272,401379,442763,429435,null,1451849,0.99431769151851934,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,-148326,1206515.1000000001,null,902074.17076999974,313868.22638999997,-442763,-429435,null,343744.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2296411},11176,{"$f":"SUM(F57:F63)","v":2307587},0,633055,{"$f":"SUM(I57:I63)","v":431597},446818,509060,null,{"$f":"SUM(M57:M63)","v":2020530},0.87560295668158994,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",{"$f":"SUM(AL57:AL63)","v":2446039.96},-11176,2434863.96,0,415387.98451999994,492862.42846999998,-446818,-509060,null,{"$f":"SUM(AU57:AU63)","v":-47627.587010000068}]
[1,null,"Buildings and other fixed structures",1798385,{"$f":"SUM(F57-D57)","v":46517},1844902,null,552376,381597,351910,366194,null,{"$f":"SUM(H57:K57)","v":1652077},0.89548225325789665,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",{"$f":"IFERROR(U57-D57,0)","v":1837132},-46517,1790615,null,{"$f":"IFERROR(Y57-H57,0)","v":355021.96353999991},353250.48540999996,-351910,-366194,null,{"$f":"IFERROR(AD57-M57,0)","v":-9831.5510500001255}]
[1,null,"Machinery and equipment",455688,-6041,449647,null,71802,58862,93165,143026,null,366855,0.81587334064277084,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",617313.93999999994,6041,623354.93999999994,null,57760.020980000001,124043.54882000003,-93165,-143026,null,-54387.430199999944]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,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]
[1,null,"Land and sub-soil assets",150,-150,0,null,0,0,0,1450,null,1450,0,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,-1450,null,-1450]
[1,null,"Software and other intangible assets",42188,-29150,13038,null,8877,-8862,1743,-1610,null,148,1.1351434269059671E-2,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-25255.98,29150,3894.0200000000004,null,2451,15481.39424,-1743,1610,null,17799.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,104,-2,24,21212,null,21338,0,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,-21212,null,-21079]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":43740759},{"$f":"SUM(E44+E48+E56+E64)","v":424971},{"$f":"SUM(F44+F48+F56+F64)","v":44165730},null,{"$f":"SUM(H44+H48+H56+H64)","v":10859922},{"$f":"SUM(I44+I48+I56+I64)","v":11258467},{"$f":"SUM(J44+J48+J56+J64)","v":11433253},{"$f":"SUM(K44+K48+K56+K64)","v":10547066},null,{"$f":"SUM(M44+M48+M56+M64)","v":44098708},{"$f":"IFERROR(M66/F66,0)","v":0.99848248857202182},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":-424971},{"$f":"AN44+AN48+AN56+AN64","v":38032515.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":10929437.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9540686.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":-11433253},{"$f":"AS44+AS48+AS56+AS64","v":-10547066},null,{"$f":"AU44+AU48+AU56+AU64","v":-1510195.2737199976}]
[1]
[1,null,"Information submitted by:  Motsamai Mohlahlo    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"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."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Motsamai Mohlahlo certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,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)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-33149165.75,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-33238786,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
[1]
[1]
[1]
[1]

{"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 FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},49569,310538,0,260969,260968.55,null,{"$f":"SUM(M14+M15+M16)","v":285297},{"$f":"IFERROR(M13/H13,0)","v":0.91871848211813045},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":-76786},{"$f":"SUM(AS14:AS16)","v":-76785.55},null,{"$f":"SUM(AU14:AU16)","v":-199075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",197896,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":197896},{"$f":"DQ14","v":30885},{"$f":"SUM(F14:G14)","v":228781},null,197896,197896,null,204829,{"$f":"IFERROR(M14/H14,0)","v":0.89530599131920918},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":46205},0,46205,-30885,15320,null,{"$f":"IFERROR(AA14-J14,0)","v":-56318},-56318,null,{"$f":"IFERROR(AD14-M14,0)","v":-142064},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-63262},{"$f":"J14-DC14","v":184838},190236,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",53740,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":53740},{"$f":"DQ15","v":17651},{"$f":"SUM(F15:G15)","v":71391},null,53740,53740,null,70299,0.98470395427995128,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,-16113,-16113,null,-58284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-2225},50942.2,51416,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9333,0,9333,{"$f":"DQ16","v":1033},{"$f":"SUM(F16:G16)","v":10366},null,9333,9332.5499999999993,null,10169,0.98099556241558938,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1730,0,1730,-1033,697,null,-4355,-4354.5499999999993,null,1273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-4137},7986,9332.5499999999993,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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,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)",{"$f":"SUM(D21)","v":183043},0,183043,0,183043,0,183043,183043,null,{"$f":"SUM(M21)","v":182159},{"$f":"IFERROR(M20/H20,0)","v":0.99517053369973174},null,null,null,null,null,{"$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,-103812,null,-99978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",183043,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":183043},{"$f":"DQ21","v":0},{"$f":"SUM(F21:G21)","v":183043},null,183043,183043,null,182159,0.99517053369973174,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,-103812,null,-99978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":887},{"$f":"J21-DC21","v":158207},{"$f":"K21-DD21","v":138523},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
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[null,null,null,null,{"$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,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",694351,0,694351,{"$f":"DQ43","v":0},{"$f":"SUM(F43:G43)","v":694351},null,694351,694351,null,687816,0.99058833356616471,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-890372},0,-890372,0,-890372,null,{"$f":"IFERROR(AA43-J42,0)","v":-1143305},-1143305,null,{"$f":"IFERROR(AD43-M42,0)","v":-1157677},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-95591},540778,565217,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",284271,0,284271,{"$f":"DQ44","v":0},{"$f":"SUM(F44:G44)","v":284271},null,284271,284271,null,281568,0.99049146764882801,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-659006,0,-659006,0,-659006,null,-676681,-676681,null,{"$f":"IFERROR(AD44-M43,0)","v":-670292},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,-297499,138824,140151,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",29154,0,29154,{"$f":"DQ45","v":0},{"$f":"SUM(F45:G45)","v":29154},null,29154,29154,null,23149,0.7940248336420388,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,-255147,-255147,null,{"$f":"IFERROR(AD45-M44,0)","v":-232108},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-34347,13278,2640,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"(a) Human Settlements Development Grant",800430,{"$f":"DM49","v":-50000},{"$f":"SUM(D49:E49)","v":750430},{"$f":"DQ49","v":7602},{"$f":"SUM(F49:G49)","v":758032},null,800430,750430,null,758026,0.99999208476686996,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1159848,50000,1209848,-7602,1202246,null,153501,203501,null,181234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":-717674},{"$f":"J49-DC49","v":416110},{"$f":"K49-DD49","v":354445},null,null,null,null,null,-50000,0,null,0,7602,68158,263741,13,7840,0,0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",190561,50000,240561,{"$f":"DQ50","v":4500},{"$f":"SUM(F50:G50)","v":245061},null,190561,240561,null,244910,0.99938382688391869,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,-50000,-179657,-4500,-184157,null,-175335,-215185,null,-224563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-170859},{"$f":"J50-DC50","v":118144},{"$f":"K50-DD50","v":240561},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$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,313863,null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":35479},0,35479,0,35479,0,35479,35479,null,{"$f":"SUM(M56+M57)","v":34871},{"$f":"IFERROR(M55/H55,0)","v":0.9828631021167451},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",121746,0,121746,0,121746,null,74578,69344,null,43169.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",19379,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":19379},{"$f":"DQ56","v":0},{"$f":"SUM(F56:G56)","v":19379},null,19379,19379,null,19273,0.99453016151504203,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",87483,0,87483,0,87483,null,55425,50191,null,31810.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":-50775},{"$f":"J56-DC56","v":1838},{"$f":"K56-DD56","v":-7167},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",16100,0,16100,{"$f":"DQ57","v":0},{"$f":"SUM(F57:G57)","v":16100},null,16100,16100,null,15598,0.9688198757763975,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,11359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-50657},{"$f":"J57-DC57","v":-591},{"$f":"K57-DD57","v":-7693},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$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",0,{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":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]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9547797},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":9597797},168807,9766604,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":9547797},{"$f":"SUM(K76+K108+K122)","v":9597796.5500000007},null,{"$f":"SUM(M76+M108+M122)","v":9561198},{"$f":"IFERROR(M124/H124,0)","v":0.97896853399605432},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2531036,-50000,2481036,-168807,2312229,null,-2691583,-2736663.5500000007,null,-9561198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"}]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":155883414},{"$f":"SUM(E13:E14)","v":-450000},{"$f":"SUM(F13:F14)","v":155433414},null,{"$f":"SUM(H13:H14)","v":39082047},{"$f":"SUM(I13:I14)","v":39892861},{"$f":"SUM(J13:J14)","v":38618932},{"$f":"SUM(K13:K14)","v":37839574},null,{"$f":"SUM(M13:M14)","v":155433414},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$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":450000},{"$f":"SUM(AN13:AN14)","v":-74530228},null,{"$f":"SUM(AP13:AP14)","v":-18273345},{"$f":"SUM(AQ13:AQ14)","v":-19428252},{"$f":"SUM(AR13:AR14)","v":-38618932},{"$f":"SUM(AS13:AS14)","v":-37839574},null,{"$f":"SUM(AU13:AU14)","v":-114160103},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",127992244,{"$f":"SUM(F13-D13)","v":0},127992244,null,31998060,31998060,31998060,31998064,null,{"$f":"SUM(H13:K13)","v":127992244},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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,-31998064,null,{"$f":"IFERROR(AD13-M13,0)","v":-93580066},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":49898752}]
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[1,null,"Provincial own receipts",8008768,{"$f":"SUM(F15-D15)","v":418},8009186,null,1593769,2484358,1867132,1970514,null,{"$f":"SUM(H15:K15)","v":7915773},0.98833676730693976,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6555097,-418,-6555515,null,-1198812,-1771924.2,-1867132,-1970514,null,{"$f":"IFERROR(AD15-M15,0)","v":-6808382.2000000002}]
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[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",65842939,{"$f":"SUM(F20-D20)","v":300000},66142939,null,17587153,16082149,17478635,14681987,null,{"$f":"SUM(H20:K20)","v":65829924},{"$f":"IFERROR(M20/F20,0)","v":0.99526759764938777},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,-14681987,null,{"$f":"IFERROR(AD20-M20,0)","v":-46422153}]
[1,null,"Health",64837043,1180632,66017675,null,18837690,16380093,15742103,14316135,null,65276021,{"$f":"IFERROR(M21/F21,0)","v":0.98876582672746349},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,-14316135,null,-51430061]
[1,null,"Social Development",5466262,344114,5810376,null,1353482,1403283,1343731,1590944,null,5691440,0.97953041248965644,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,-1590944,null,-4266046]
[1,null,"Office Of The Premier",671534,135532,807066,null,182210,184411,191043,249759,null,807423,1.0004423430054048,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,-249759,null,-458796]
[1,null,"Gauteng Provincial Legislature",844925,53665,898590,null,205273,239371,191599,197514,null,833757,0.92785029880145564,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,-197514,null,-515675]
[1,null,"Economic Development",1760170,16295,1776465,null,477518,372001,484116,417509,null,1751144,0.98574641211619707,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,-26245,357894,-484116,-417509,null,-569976]
[1,null,"Cooperative Governance, Traditional Affairs And Urban Planning",1016812,0,1016812,null,141717,148392,323000,340022,null,953131,0.93737190355739308,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,-340022,null,-480981]
[1,null,"Human Settlements",5767478,-125913,5641565,null,859485,1481302,1510729,1621348,null,5472864,0.97009677279265594,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",-3427154,125913,-3301241,null,-366393,-964137,-1510729,-1621348,null,-4462607]
[1,null,"Roads And Transport",9433562,379839,9813401,null,2418390,2689354,2301305,2367301,null,9776350,0.99622444858821113,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,-2367301,null,-9048682]
[1,null,"Community Safety",2330550,236599,2567149,null,585546,652662,622081,623717,null,2484006,0.96761270966352164,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,-623717,null,-520801.39372000005]
[1,null,"Agriculture, Rural Development And Environment",1035140,71289,1106429,null,241025,271391,292976,247614,null,1053006,0.9517158353586177,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,-247614,null,116979]
[1,null,"Sport, Arts, Culture And Recreation",1090000,27006,1117006,null,186605,407726,236727,226780,null,1057838,0.94702982795078983,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,-226780,null,-854904]
[1,null,"E-Government",1677914,152809,1830723,null,365832,305664,406148,682961,null,1760605,0.96169928492732104,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,-682961,null,-1293494]
[1,null,"Gauteng Provincial Treasury",816980,-5262,811718,null,176397,201065,209259,201305,null,788026,0.97081252356113823,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,-201305,null,-739825]
[1,null,"Infrastructure Development",3221480,184343,3405823,null,1044329,842248,859772,658178,null,3404527,0.99961947523403305,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,-658178,null,{"$f":"SUM(AP34:AQ34)","v":-1886577}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":165812789},{"$f":"SUM(E20:E39)","v":2950948},{"$f":"SUM(F20:F39)","v":168763737},null,{"$f":"SUM(H20:H39)","v":44662652},{"$f":"SUM(I20:I39)","v":41661112},{"$f":"SUM(J20:J39)","v":42193224},{"$f":"SUM(K20:K39)","v":38423074},null,{"$f":"SUM(M20:M39)","v":166940062},{"$f":"IFERROR(M41/F41,0)","v":0.9891939167002447},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":-2950948},{"$f":"SUM(AN20:AN39)","v":-86565491.730000019},null,{"$f":"SUM(AP20:AP39)","v":-22873292.96043},{"$f":"SUM(AQ20:AQ39)","v":-20861958.433290001},{"$f":"SUM(AR20:AR39)","v":-42193224},{"$f":"SUM(AS20:AS39)","v":-38423074},null,{"$f":"SUM(AU20:AU39)","v":-122833599.39372}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":135044122},1905033,136949155,0,35771943.399999999,34310374,33309869,32167484,null,{"$f":"SUM(M45:M47)","v":135559670.40000001},{"$f":"IFERROR(M44/F44,0)","v":0.98985401114742189},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-66433012.429999992},-1905033,-68338045.429999992,0,-17890510.610789999,-16963846.925620001,-33309869,-32167484,null,{"$f":"SUM(AU45:AU47)","v":-100331710.53641}]
[1,null,"Compensation of employees",99269435,{"$f":"SUM(F45-D45)","v":862646},100132081,null,24644415,24957269,24899046,24872978,null,{"$f":"SUM(H45:K45)","v":99373708},0.99242627345375956,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,-24872978,null,{"$f":"IFERROR(AD45-M45,0)","v":-72360164.898310006}]
[1,null,"Goods and services",35774687,{"$f":"SUM(F46-D46)","v":1035507},36810194,null,11127266.4,9344213,8398821,7291617,null,{"$f":"SUM(H46:K46)","v":36161917.399999999},0.98238866657426471,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-21316276.369999997,-1035507,-22351783.369999997,null,-6598536.3412899999,-5683477.4968099995,-8398821,-7291617,null,{"$f":"IFERROR(AD46-M46,0)","v":-27972451.838099997}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":6880},6880,null,262,8892,12002,2889,null,{"$f":"SUM(H47:K47)","v":24045},3.4949127906976742,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,-2889,null,{"$f":"IFERROR(AD47-M47,0)","v":906.20000000000073}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":24192714},504669,{"$f":"SUM(F49:F55)","v":24697383},0,6980291,{"$f":"SUM(I49:I55)","v":6026583},7284556,4228139,null,{"$f":"SUM(M49:M55)","v":24519569},0.99280028981208257,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-15348029.17},-504669,-15852698.17,0,-4121066.6141600003,-3498415.9361399999,-7284556,-4228139,null,{"$f":"SUM(AU49:AU55)","v":-19132177.550299998}]
[1,null,"Provinces and municipalities",1731637,{"$f":"SUM(F49-D49)","v":-2929},1728708,null,338771,433057,586180,164331,null,{"$f":"SUM(H49:K49)","v":1522339},0.88062240702304839,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1069051},2929,-1066122,null,{"$f":"IFERROR(Y49-H49,0)","v":-275196.90659999999},-77644,-586180,-164331,null,{"$f":"IFERROR(AD49-M49,0)","v":-1103351.9065999999}]
[1,null,"Departmental agencies and accounts",3523475,385335,3908810,null,1182228,1185988,818576,737242,null,3924034,1.0038947915094363,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,-707024.39957999997,-913833.09419999993,-818576,-737242,null,-3176675.4937800001]
[1,null,"Higher education and institutions",54753,-20152,34601,null,0,0,16920,17341,null,34261,0.99017369440189595,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,-17341,null,-6609]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",3476578,13369,3489947,null,709223,954677,936681,887377,null,3487958,0.99943007730489886,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,-887377,null,-3244178.5470799999]
[1,null,"Non profit institutions",9905561,332409,10237970,null,3844241,1698711,3311465,1163080,null,10017497,0.97846516448084919,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,-1163080,null,-7863476]
[1,null,"Households",5500710,-203363,5297347,null,905828,1754150,1614734,1258768,null,5533480,1.0445757093126049,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",-2834048.9,203363,-2630685.9,null,174518.17076999974,-1038902.77361,-1614734,-1258768,null,-3737886.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6575953},541055,{"$f":"SUM(F57:F63)","v":7117008},0,1888563,{"$f":"SUM(I57:I63)","v":1318040},1590980,2004275,null,{"$f":"SUM(M57:M63)","v":6801858},0.95571875147533902,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",{"$f":"SUM(AL57:AL63)","v":-1833502.04},-541055,-2374557.04,0,-840120.01548000006,-393580.57153000002,-1590980,-2004275,null,{"$f":"SUM(AU57:AU63)","v":-4828955.5870099999}]
[1,null,"Buildings and other fixed structures",4240813,{"$f":"SUM(F57-D57)","v":-84498},4156315,null,781899,961475,1141304,762377,null,{"$f":"SUM(H57:K57)","v":3647055},0.8774731944041777,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,-762377,null,{"$f":"IFERROR(AD57-M57,0)","v":-2004809.5510500001}]
[1,null,"Machinery and equipment",1843332,640288,2483620,null,1021680,331561,446565,930032,null,2729838,1.0991367439463364,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,-930032,null,-2417370.4301999998]
[1,null,"Heritage assets",500,-500,0,null,0,0,0,0,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]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,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]
[1,null,"Land and sub-soil assets",490000,-38630,451370,null,84984,447,0,311504,null,396935,0.87940049183596603,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,-311504,null,-396935]
[1,null,"Software and other intangible assets",1308,24395,25703,null,0,24557,3111,362,null,28030,1.0905341788896237,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,-362,null,-10082.605759999999]
[1,null,"Payments for financial assets",0,191,191,null,21855,6115,7819,23176,null,58965,308.71727748691097,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,-23176,null,-58706]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":165812789},{"$f":"SUM(E44+E48+E56+E64)","v":2950948},{"$f":"SUM(F44+F48+F56+F64)","v":168763737},null,{"$f":"SUM(H44+H48+H56+H64)","v":44662652.399999999},{"$f":"SUM(I44+I48+I56+I64)","v":41661112},{"$f":"SUM(J44+J48+J56+J64)","v":42193224},{"$f":"SUM(K44+K48+K56+K64)","v":38423074},null,{"$f":"SUM(M44+M48+M56+M64)","v":166940062.40000001},{"$f":"IFERROR(M66/F66,0)","v":0.98919391907042209},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":-2950948},{"$f":"AN44+AN48+AN56+AN64","v":-86565491.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-22873293.240430001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-20861958.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-42193224},{"$f":"AS44+AS48+AS56+AS64","v":-38423074},null,{"$f":"AU44+AU48+AU56+AU64","v":-124351549.67372}]
[1]
[1,null,"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"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."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ncumisa Mnyani certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,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)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,-0.39999999850988388,0,0,0,0,{"$f":"M41-M66","v":-0.40000000596046448},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-122673371,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-122277410,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
[1]
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[1]
[1]

{"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 FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},2910,141316,0,138406,138406,null,{"$f":"SUM(M14+M15+M16)","v":90227},{"$f":"IFERROR(M13/H13,0)","v":0.63847688867502617},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":45777},{"$f":"SUM(AS14:AS16)","v":45777},null,{"$f":"SUM(AU14:AU16)","v":-4005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",105365,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":105365},{"$f":"DR14","v":2020},{"$f":"SUM(F14:G14)","v":107385},null,105365,105365,null,59551,{"$f":"IFERROR(M14/H14,0)","v":0.55455603669041298},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":138736},0,138736,-2020,136716,null,{"$f":"IFERROR(AA14-J14,0)","v":36213},36213,null,{"$f":"IFERROR(AD14-M14,0)","v":3214},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-155793},{"$f":"J14-DC14","v":92307},97705,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",27540,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":27540},{"$f":"DR15","v":0},{"$f":"SUM(F15:G15)","v":27540},null,27540,27540,null,27038,0.98177196804647782,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,10087,10087,null,-15023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-28425},24742.2,25216,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5501,0,5501,{"$f":"DR16","v":890},{"$f":"SUM(F16:G16)","v":6391},null,5500.9999999999991,5501,null,3638,0.56923799092473792,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5562,0,5562,-890,4672,null,-522.99999999999909,-523,null,7804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-7969},4153.9999999999991,5501,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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,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)",{"$f":"SUM(D21)","v":179454},0,179454,1938,181392,0,179454,179454,null,{"$f":"SUM(M21)","v":174520},{"$f":"IFERROR(M20/H20,0)","v":0.96211519802416867},null,null,null,null,null,{"$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,-100223,-100223,null,-92339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",179454,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":179454},{"$f":"DR21","v":1938},{"$f":"SUM(F21:G21)","v":181392},null,179454,179454,null,174520,0.96211519802416867,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,-100223,-100223,null,-92339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":-2702},{"$f":"J21-DC21","v":154618},{"$f":"K21-DD21","v":134934},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(d) Maths, Science and Technology Grant",62348,0,62348,{"$f":"DR31","v":0},{"$f":"SUM(F31:G31)","v":62348},null,62348,62348,null,62124,0.99640726246230837,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},124562,0,124562,0,124562,null,-191567,-191567,null,{"$f":"IFERROR(AD31-M32,0)","v":-193190},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":7092},56822,56969,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",1154073,0,1154073,{"$f":"DR32","v":0},{"$f":"SUM(F32:G32)","v":1154073},null,1154073,1154073,null,1136605,0.98486404239593162,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":-583625},283644,{"$f":"K32-DD32","v":332673},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$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]
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[null,null,"(b) Health Facility Revitalisation Grant",1143911,0,1143911,{"$f":"DR43","v":0},{"$f":"SUM(F43:G43)","v":1143911},null,1143911,1143911,null,1169721,1.0225629441451303,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":-5491513},-5491513,null,{"$f":"IFERROR(AD43-M42,0)","v":-5542576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":353969},990338,1014777,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":68259},0,68259,0,68259,0,68259,68259,null,{"$f":"SUM(M56+M57)","v":66912},{"$f":"IFERROR(M55/H55,0)","v":0.9802663385048126},null,null,null,null,null,{"$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,41798,36564,null,11128.127599999993,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",29563,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":29563},{"$f":"DR56","v":0},{"$f":"SUM(F56:G56)","v":29563},null,29563,29563,null,29171,0.98674018198423707,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,45241,40007,null,21912.127599999993,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,70154,17541,26546,{"$f":"D56-DB56","v":-40591},{"$f":"J56-DC56","v":12022},{"$f":"K56-DD56","v":3017},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",38696,0,38696,{"$f":"DR57","v":0},{"$f":"SUM(F57:G57)","v":38696},null,38696,38696,null,37741,0.97532044655778372,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",11667,0,11667,0,11667,null,-3443,-3443,null,-10784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-28061},{"$f":"J57-DC57","v":22005},{"$f":"K57-DD57","v":14903},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[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]
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[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]
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[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,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[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,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":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]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":27891170},{"$f":"SUM(E76+E108+E122)","v":-450000},{"$f":"SUM(F76+F108+F122)","v":27441170},920973,28362143,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":27891170},{"$f":"SUM(K76+K108+K122)","v":27441170},null,{"$f":"SUM(M76+M108+M122)","v":27807078.899999999},{"$f":"IFERROR(M124/H124,0)","v":0.98042940196726314},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-15812337,450000,-15362337,-920973,-16283310,null,-21034956,-20580037,null,-27807078.899999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"}]
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[null,null,"Provincial departments","2024/25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":146541000},{"$f":"SUM(E13:E14)","v":237925},{"$f":"SUM(F13:F14)","v":146778925},null,{"$f":"SUM(H13:H14)","v":36449234},{"$f":"SUM(I13:I14)","v":37432865},{"$f":"SUM(J13:J14)","v":36946613},{"$f":"SUM(K13:K14)","v":36213954},null,{"$f":"SUM(M13:M14)","v":147042666},{"$f":"IFERROR(M12/F12,0)","v":1.0017968587792832},null,null,null,null,null,{"$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":-237925},{"$f":"SUM(AN13:AN14)","v":-65875739},null,{"$f":"SUM(AP13:AP14)","v":-15640532},{"$f":"SUM(AQ13:AQ14)","v":-16968256},{"$f":"SUM(AR13:AR14)","v":-36946613},{"$f":"SUM(AS13:AS14)","v":-36213954},null,{"$f":"SUM(AU13:AU14)","v":-105769355},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",121145053,{"$f":"SUM(F13-D13)","v":0},121145053,null,30286263,30286263,30286263,30286264,null,{"$f":"SUM(H13:K13)","v":121145053},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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,-30286264,null,{"$f":"IFERROR(AD13-M13,0)","v":-86732875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":43051561}]
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[1,null,"Provincial own receipts",4176860,{"$f":"SUM(F15-D15)","v":0},4176860,null,839721,1175154,1053441,1074953,null,{"$f":"SUM(H15:K15)","v":4143269},{"$f":"IFERROR(M15/F15,0)","v":0.99195783435403628},null,null,null,null,null,{"$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,-462720.19999999995,-1053441,-1074953,null,{"$f":"IFERROR(AD15-M15,0)","v":-3035878.2}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":150717860},{"$f":"SUM(E12+E15)","v":237925},{"$f":"SUM(F12+F15)","v":150955785},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":37288955},{"$f":"SUM(I12+I15)","v":38608019},{"$f":"SUM(J12+J15)","v":38000054},{"$f":"SUM(K12+K15)","v":37288907},null,{"$f":"SUM(M12+M15)","v":151185935},{"$f":"IFERROR(M17/F17,0)","v":1.0015246186159743},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-68361003},-237925,-68598928,0,-16085296,-17430976.199999999,-38000054,-37288907,null,{"$f":"AU12+AU15","v":-108805233.2}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",62988588,{"$f":"SUM(F20-D20)","v":232925},63221513,null,15790316,15856656,16858337,15235977,null,{"$f":"SUM(H20:K20)","v":63741286},{"$f":"IFERROR(M20/F20,0)","v":1.0082214577813093},null,null,null,null,null,{"$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},-232925,-26893002.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-5693052},-6546149,-16858337,-15235977,null,{"$f":"IFERROR(AD20-M20,0)","v":-44333515}]
[1,null,"Health",53796892,0,53796892,null,14446201,13854077,13588472,12506016,null,54394766,{"$f":"IFERROR(M21/F21,0)","v":1.0111135416521833},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,-12506016,null,-40548806]
[1,null,"Social Development",3411555,0,3411555,null,902282,825305,856927,824400,null,3408914,0.99922586621056964,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,-824400,null,-1983520]
[1,null,"Office Of The Premier",784153,85000,869153,null,204579,201602,200674,185006,null,791861,0.91107204370231709,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,-185006,null,-443234]
[1,null,"Provincial Legislature",782115,70626,852741,null,198584,208471,207093,209240,null,823388,0.96557805945767827,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,-209240,null,-505306]
[1,null,"Agriculture And Rural Development",2608385,0,2608385,null,597073,606125,605515,713272,null,2521985,0.96687605549027467,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,-713272,null,-1340817]
[1,null,"Economic Development, Tourism And Environmental Affairs",3459828,13203,3473031,null,773886,800190,829882,1036593,null,3440551,0.99064793835701437,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,-1036593,null,-2968401]
[1,null,"Provincial Treasury",680901,-20177,660724,null,146163,152217,159674,178387,null,636441,0.96324789170667324,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",1659423,20177,1679600,null,346929,364948,-159674,-178387,null,373816]
[1,null,"Human Settlements",3529676,389715,3919391,null,1206751,795921,843822,1072892,null,3919386,0.99999872429160552,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,-389715,-2437430.69,null,-811326,-463678,-843822,-1072892,null,-3191718]
[1,null,"Community Safety And Liaison",243343,23984,267327,null,59417,59353,45409,100756,null,264935,0.99105215709599104,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,-45409,-100756,null,1698269.6062799999]
[1,null,"Co-Operative Governance And Traditional Affairs",1850066,69322,1919388,null,535715,458356,488930,432916,null,1915917,0.99819161107603049,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,-432916,null,-745932]
[1,null,"Transport",13023631,0,13023631,null,3270215,3272309,4131725,2348959,null,13023208,0.99996752057855443,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,-2348959,null,-12820274]
[1,null,"Public Works",1791546,345795,2137341,null,429876,896193,575560,235704,null,2137333,0.99999625703151718,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,-235704,null,-1670222]
[1,null,"Sport, Arts And Culture",1537422,355,1537777,null,349563,489741,457315,239301,null,1535920,0.99879241268402374,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,-239301,null,-1487719]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":150488101},{"$f":"SUM(E20:E39)","v":1210748},{"$f":"SUM(F20:F39)","v":151698849},null,{"$f":"SUM(H20:H39)","v":38910621},{"$f":"SUM(I20:I39)","v":38476516},{"$f":"SUM(J20:J39)","v":39849335},{"$f":"SUM(K20:K39)","v":35319419},null,{"$f":"SUM(M20:M39)","v":152555891},{"$f":"IFERROR(M41/F41,0)","v":1.0056496275723226},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-68289855.730000004},{"$f":"SUM(AM20:AM39)","v":-1210748},{"$f":"SUM(AN20:AN39)","v":-69500603.730000004},null,{"$f":"SUM(AP20:AP39)","v":-17121261.96043},{"$f":"SUM(AQ20:AQ39)","v":-17677362.433289997},{"$f":"SUM(AR20:AR39)","v":-39849335},{"$f":"SUM(AS20:AS39)","v":-35319419},null,{"$f":"SUM(AU20:AU39)","v":-109967378.39372}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":128860164},928972,129789136,0,33743733,32961476,34189367,30411895,null,{"$f":"SUM(M45:M47)","v":131306471},{"$f":"IFERROR(M44/F44,0)","v":1.011690770481745},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},-928972,-61178026.429999992,0,-15862300.210789997,-15614948.925620001,-34189367,-30411895,null,{"$f":"SUM(AU45:AU47)","v":-96078511.136409998}]
[1,null,"Compensation of employees",95102904,{"$f":"SUM(F45-D45)","v":-184073},94918831,null,24251703,24508065,25179417,24270618,null,{"$f":"SUM(H45:K45)","v":98209803},1.0346714341646286,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-40950205.059999995},184073,-40766132.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-10910592.269499999},-10835632.62881,-25179417,-24270618,null,{"$f":"IFERROR(AD45-M45,0)","v":-71196259.898310006}]
[1,null,"Goods and services",33756575,{"$f":"SUM(F46-D46)","v":1113117},34869692,null,9485616,8453501,9008330,6140917,null,{"$f":"SUM(H46:K46)","v":33088364},0.94891471940732941,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,-1113117,-20411281.369999997,null,-4956885.9412899995,-4792765.4968099995,-9008330,-6140917,null,{"$f":"IFERROR(AD46-M46,0)","v":-24898898.438099999}]
[1,null,"Interest and rent on land",685,{"$f":"SUM(F47-D47)","v":-72},613,null,6414,-90,1620,360,null,{"$f":"SUM(H47:K47)","v":8304},13.546492659053834,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-685,72,-613,null,5178,13449.2,-1620,-360,null,{"$f":"IFERROR(AD47-M47,0)","v":16647.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13005924},810650,{"$f":"SUM(F49:F55)","v":13816574},0,3418094,{"$f":"SUM(I49:I55)","v":3559486},3463075,3153070,null,{"$f":"SUM(M49:M55)","v":13593725},0.98387089303035613,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",{"$f":"SUM(AL49:AL55)","v":-4161239.17},-810650,-4971889.17,0,-558869.61416000035,-1031318.9361399999,-3463075,-3153070,null,{"$f":"SUM(AU49:AU55)","v":-8206333.5503000002}]
[1,null,"Provinces and municipalities",1482839,{"$f":"SUM(F49-D49)","v":407246},1890085,null,180105,799727,612015,360645,null,{"$f":"SUM(H49:K49)","v":1952492},1.0330180917789411,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",{"$f":"IFERROR(U49-D49,0)","v":-820253},-407246,-1227499,null,{"$f":"IFERROR(Y49-H49,0)","v":-116530.9066},-444314,-612015,-360645,null,{"$f":"IFERROR(AD49-M49,0)","v":-1533504.9065999999}]
[1,null,"Departmental agencies and accounts",2488651,66150,2554801,null,622587,551176,804025,723984,null,2701772,1.0575273768876714,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,-804025,-723984,null,-1954413.4937800001]
[1,null,"Higher education and institutions",4280,0,4280,null,1280,0,0,3000,null,4280,1,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,12546,13826,0,-3000,null,23372]
[1,null,"Foreign governments and international organisations",327,0,327,null,191,0,0,592,null,783,2.3944954128440368,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,-592,null,-783]
[1,null,"Public corporations and private enterprises",1763826,325727,2089553,null,505564,499432,497744,383048,null,1885788,0.90248392838085467,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,-383048,null,-1642008.5470799999]
[1,null,"Non profit institutions",3767532,-290044,3477488,null,966840,901128,755713,710898,null,3334579,0.95890453108680751,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,-710898,null,-1180558]
[1,null,"Households",3498469,301571,3800040,null,1141527,808023,793578,970903,null,3714031,0.97736629088114857,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,-301571,-1133378.8999999999,null,-61180.829230000265,-92775.773610000033,-793578,-970903,null,-1918437.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":8622013},-531903,{"$f":"SUM(F57:F63)","v":8090110},0,1747127,{"$f":"SUM(I57:I63)","v":1954910},2195810,1751230,null,{"$f":"SUM(M57:M63)","v":7649077},0.94548491924090028,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-3879562.04},531903,-3347659.04,0,-698684.01548000006,-1030450.57153,-2195810,-1751230,null,{"$f":"SUM(AU57:AU63)","v":-5676174.587009999}]
[1,null,"Buildings and other fixed structures",7385808,{"$f":"SUM(F57-D57)","v":-672095},6713713,null,1443641,1635148,1940443,1228802,null,{"$f":"SUM(H57:K57)","v":6248034},0.93063763672948185,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-3750291},672095,-3078196,null,{"$f":"IFERROR(Y57-H57,0)","v":-536243.03646000009},-900300.51459000004,-1940443,-1228802,null,{"$f":"IFERROR(AD57-M57,0)","v":-4605788.5510499999}]
[1,null,"Machinery and equipment",1216579,133364,1349943,null,293802,301629,270166,526092,null,1391689,1.0309242686543061,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,-118723.45117999997,-270166,-526092,null,-1079221.4301999998]
[1,null,"Heritage assets",4100,0,4100,null,805,0,0,14,null,819,0.19975609756097562,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,-14,null,-664]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",430,0,430,null,0,0,0,0,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]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",15096,6828,21924,null,8879,18133,-14799,-3678,null,8535,0.38929939792008755,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,-11513.60576,14799,3678,null,9412.3942400000014]
[1,null,"Payments for financial assets",0,3029,3029,null,1667,644,1083,3224,null,6618,2.1848794981842192,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,-3224,null,-6359]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":150488101},{"$f":"SUM(E44+E48+E56+E64)","v":1210748},{"$f":"SUM(F44+F48+F56+F64)","v":151698849},null,{"$f":"SUM(H44+H48+H56+H64)","v":38910621},{"$f":"SUM(I44+I48+I56+I64)","v":38476516},{"$f":"SUM(J44+J48+J56+J64)","v":39849335},{"$f":"SUM(K44+K48+K56+K64)","v":35319419},null,{"$f":"SUM(M44+M48+M56+M64)","v":152555891},{"$f":"IFERROR(M66/F66,0)","v":1.0056496275723226},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-68289855.640000001},{"$f":"AM44+AM48+AM56+AM64","v":-1210748},{"$f":"AN44+AN48+AN56+AN64","v":-69500603.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-17121261.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-17677362.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-39849335},{"$f":"AS44+AS48+AS56+AS64","v":-35319419},null,{"$f":"AU44+AU48+AU56+AU64","v":-109967378.27372}]
[1]
[1,null,"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Carol Coetzee certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,150479935,-237925,null,0,null,null,null,null,-113896980,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-113645270,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"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 FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},0,383156,0,383156,383156,null,{"$f":"SUM(M14+M15+M16)","v":296756},{"$f":"IFERROR(M13/H13,0)","v":0.7745043794172608},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":-198973},{"$f":"SUM(AS14:AS16)","v":-198973},null,{"$f":"SUM(AU14:AU16)","v":-210534},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",313640,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":313640},{"$f":"DS14","v":0},{"$f":"SUM(F14:G14)","v":313640},null,313640,313640,null,227240,{"$f":"IFERROR(M14/H14,0)","v":0.72452493304425458},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-69539},0,-69539,0,-69539,null,{"$f":"IFERROR(AA14-J14,0)","v":-172062},-172062,null,{"$f":"IFERROR(AD14-M14,0)","v":-164475},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":52482},{"$f":"J14-DC14","v":300582},305980,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",55389,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":55389},{"$f":"DS15","v":0},{"$f":"SUM(F15:G15)","v":55389},null,55389,55389,null,55389,{"$f":"IFERROR(M15/H15,0)","v":1},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19865,0,19865,0,19865,null,-17762,-17762,null,-43374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-576},52591.199999999997,53065,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",14127,0,14127,{"$f":"DS16","v":0},{"$f":"SUM(F16:G16)","v":14127},null,14126.999999999998,14127,null,14127,1,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,-9148.9999999999982,-9149,null,-2685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":657},12779.999999999998,14127,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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},0,195617,0,195617,0,195617,195617,null,{"$f":"SUM(M21)","v":195617},{"$f":"IFERROR(M20/H20,0)","v":1},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-25793,0,-25793,0,-25793,null,-116386,-116386,null,-113436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",195617,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":195617},{"$f":"DS21","v":0},{"$f":"SUM(F21:G21)","v":195617},null,195617,195617,null,195617,1,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-25793,0,-25793,0,-25793,null,-116386,-116386,null,-113436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":13461},{"$f":"J21-DC21","v":170781},{"$f":"K21-DD21","v":151097},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[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]
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[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]
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[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":2611014},{"$f":"SUM(K28+K29+K30+K31+K32)","v":2611014},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":2607063},{"$f":"IFERROR(M27/H27,0)","v":0.9984867947854742},null,null,null,null,null,{"$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,-1588824,-1588824,null,-1620753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",65952,0,65952,{"$f":"DS29","v":0},{"$f":"SUM(F29:G29)","v":65952},null,65952,65952,null,64687,0.98081938379427458,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,-19799,-19799,null,{"$f":"IFERROR(AD29-M30,0)","v":-24881},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":19932},61350,61444,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
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[null,null,"(d) Maths, Science and Technology Grant",71988,0,71988,{"$f":"DS31","v":0},{"$f":"SUM(F31:G31)","v":71988},null,71988,71988,null,71988,1,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,-1225334,-1225334,null,{"$f":"IFERROR(AD31-M32,0)","v":-1244598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":16732},66462,66609,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",2187840,0,2187840,{"$f":"DS32","v":0},{"$f":"SUM(F32:G32)","v":2187840},null,2187840,2187840,null,2188013,1.0000790734240164,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,1737698,870429,821400,{"$f":"D32-DB32","v":450142},1317411,{"$f":"K32-DD32","v":1366440},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",597069,0,597069,{"$f":"DS50","v":0},{"$f":"SUM(F50:G50)","v":597069},null,597069,597069,null,597068,0.9999983251516994,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-536165,0,-536165,0,-536165,null,-581843,-571693,null,-576721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":235649},{"$f":"J50-DC50","v":524652},{"$f":"K50-DD50","v":597069},null,null,null,null,null,0,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":141398},0,141398,0,141398,0,141398,141398,null,{"$f":"SUM(M56+M57)","v":140229},{"$f":"IFERROR(M55/H55,0)","v":0.99173255633035828},null,null,null,null,null,{"$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,-36575,null,-62188.872400000007,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",73185,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":73185},{"$f":"DS56","v":0},{"$f":"SUM(F56:G56)","v":73185},null,73185,73185,null,73185,1,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,-3615,null,-22101.872400000007,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,70154,17541,26546,{"$f":"D56-DB56","v":3031},{"$f":"J56-DC56","v":55644},{"$f":"K56-DD56","v":46639},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",68213,0,68213,{"$f":"DS57","v":0},{"$f":"SUM(F57:G57)","v":68213},null,68213,68213,null,67044,0.98286250421473909,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-17850,0,-17850,0,-17850,null,-32960,-32960,null,-40087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":1456},{"$f":"J57-DC57","v":51522},{"$f":"K57-DD57","v":44420},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[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]
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[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]
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[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,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$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]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":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]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":25395947},{"$f":"SUM(E76+E108+E122)","v":237925},{"$f":"SUM(F76+F108+F122)","v":25633872},263741,25897613,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":25395947},{"$f":"SUM(K76+K108+K122)","v":25897613},null,{"$f":"SUM(M76+M108+M122)","v":25741994},{"$f":"IFERROR(M124/H124,0)","v":0.99399099059824547},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-13317114,-237925,-13555039,-263741,-13818780,null,-18539733,-19036480,null,-25741994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,141398,0]

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[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",40029190,{"$f":"SUM(F20-D20)","v":30710},40059900,null,9894289,9108181,10297916,9823955,null,{"$f":"SUM(H20:K20)","v":39124341},{"$f":"IFERROR(M20/F20,0)","v":0.97664599761856619},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,-9823955,null,{"$f":"IFERROR(AD20-M20,0)","v":-19716570}]
[1,null,"Health",24639298,117526,24756824,null,5765000,5809473.5,5997598.6699999999,7161717,null,24733789.170000002,0.99906955633727501,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,-7161717,null,-10887829.170000002]
[1,null,"Social Development",2076681,27000,2103681,null,460138,516740,507504,527285,null,2011667,0.9562604786562221,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,-527285,null,-586273]
[1,null,"Public Works, Roads And Infrastructure",5271886,402984,5674870,null,1646155,1317552,1148340,1579553,null,5691600,1.0029480851543735,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,-1579553,null,-5342973]
[1,null,"Agriculture And Rural Development",1782612,63489,1846101,null,375388,448352,424115,540084,null,1787939,0.96849468149359108,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,-540084,null,-1469857]
[1,null,"Transport And Community Safety",2610612,31410,2642022,null,582172,611747,631490,691076,null,2516485,0.95248449861507589,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,-691076,null,-1335317]
[1,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",2473151,213535,2686686,null,627505,774252,629497,781435,null,2812689,1.0468990421657016,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,-781435,null,-2340539]
[1,null,"Sport, Arts And Culture",827099,-73095,754004,null,148799,195105,186335,201165,null,731404,0.97002668420857185,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,-201165,null,278853]
[1,null,"Office Of The Premier",506194,4202,510396,null,116008,124658,116438,137908,null,495012,0.96985869795217827,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,-137908,null,232656]
[1,null,"Provincial Legislature",549516,98959,648475,null,144508,228680,141487,102745,null,617420,0.95211072130768337,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,770873.03956999991,819143.56671000004,-141487,-102745,null,1345784.6062799999]
[1,null,"Provincial Treasury",478062,-24952,453110,null,97513,110583,111084,113850,null,433030,0.9556840502306283,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",1965320,24952,1990272,null,470534,491355,-111084,-113850,null,736955]
[1,null,"Economic Development, Environment And Tourism",1866315,-55933,1810382,null,436028,311196,692591,316292,null,1756107,0.97002013939599485,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,-316292,null,-1553173]
[0,null,"",0,0,0,null,0,0,0,0,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]
[0,null,"",0,0,0,null,0,0,0,0,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]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":83110616},{"$f":"SUM(E20:E39)","v":835835},{"$f":"SUM(F20:F39)","v":83946451},null,{"$f":"SUM(H20:H39)","v":20293503},{"$f":"SUM(I20:I39)","v":19556519.5},{"$f":"SUM(J20:J39)","v":20884395.670000002},{"$f":"SUM(K20:K39)","v":21977065},null,{"$f":"SUM(M20:M39)","v":82711483.170000002},{"$f":"IFERROR(M41/F41,0)","v":0.98528862369655157},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-912370.73000000603},{"$f":"SUM(AM20:AM39)","v":-835835},{"$f":"SUM(AN20:AN39)","v":-1748205.730000006},null,{"$f":"SUM(AP20:AP39)","v":1495856.03957},{"$f":"SUM(AQ20:AQ39)","v":1242634.0667099999},{"$f":"SUM(AR20:AR39)","v":-20884395.670000002},{"$f":"SUM(AS20:AS39)","v":-21977065},null,{"$f":"SUM(AU20:AU39)","v":-40122970.563720003}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":69662548},233522,69896070,0,16110229,16967057,17103785,18545240,null,{"$f":"SUM(M45:M47)","v":68726311},{"$f":"IFERROR(M44/F44,0)","v":0.98326430942397758},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},-233522,-1284960.4299999923,0,1771203.7892100019,379470.07438000088,-17103785,-18545240,null,{"$f":"SUM(AU45:AU47)","v":-33498351.136409998}]
[1,null,"Compensation of employees",55811897,{"$f":"SUM(F45-D45)","v":-1266536},54545361,null,13445618,13471517,13464658,13554388,null,{"$f":"SUM(H45:K45)","v":53936181},0.98883168084633266,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1659198.0599999949},1266536,-392662.05999999493,null,{"$f":"IFERROR(Y45-H45,0)","v":-104507.26949999854},200915.37119000033,-13464658,-13554388,null,{"$f":"IFERROR(AD45-M45,0)","v":-26922637.898309998}]
[1,null,"Goods and services",13849521,{"$f":"SUM(F46-D46)","v":1500058},15349579,null,2664608,3495534,3638147,4990794,null,{"$f":"SUM(H46:K46)","v":14789083},0.96348460110860368,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,-1500058,-891168.36999999732,null,1864122.0587100005,165201.50319000054,-3638147,-4990794,null,{"$f":"IFERROR(AD46-M46,0)","v":-6599617.438099999}]
[1,null,"Interest and rent on land",1130,{"$f":"SUM(F47-D47)","v":0},1130,null,3,6,980,58,null,{"$f":"SUM(H47:K47)","v":1047},0.92654867256637163,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-1130,0,-1130,null,11589,13353.2,-980,-58,null,{"$f":"IFERROR(AD47-M47,0)","v":23904.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10173163},578343,{"$f":"SUM(F49:F55)","v":10751506},0,3530440,{"$f":"SUM(I49:I55)","v":2030570.5},3143834.67,2005118,null,{"$f":"SUM(M49:M55)","v":10709963.17},0.99613609200422715,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",{"$f":"SUM(AL49:AL55)","v":-1328478.17},-578343,-1906821.17,0,-671215.61416000035,497596.56385999999,-3143834.67,-2005118,null,{"$f":"SUM(AU49:AU55)","v":-5322571.7203000002}]
[1,null,"Provinces and municipalities",167380,{"$f":"SUM(F49-D49)","v":62887},230267,null,26361,89083,41084.67,60419,null,{"$f":"SUM(H49:K49)","v":216947.66999999998},0.94215701772290417,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,-60419,null,{"$f":"IFERROR(AD49-M49,0)","v":202039.42340000003}]
[1,null,"Departmental agencies and accounts",3790051,218419,4008470,null,1355025,783577,1005130,867040,null,4010772,1.0005742839537279,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,-867040,null,-3263413.4937800001]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,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]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",859716,-3000,856716,null,146695,196974,214188,241051,null,798908,0.93252373015094847,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,-241051,null,-555128.54707999993]
[1,null,"Non profit institutions",3734628,102426,3837054,null,1542652,367278,1514980,288540,null,3713450,0.96778674472655324,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,-102426,-264019.27,null,-426376,670467,-1514980,-288540,null,-1559429]
[1,null,"Households",1621388,197611,1818999,null,459707,593658.5,368452,548068,null,1969885.5,1.0829502929908152,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,-197611,847662.10000000009,null,620639.17076999974,121588.72638999997,-368452,-548068,null,-174292.1028400003]
[1,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":558892},636776,1425940,null,{"$f":"SUM(M57:M63)","v":3274437},0.99259202000682045,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1467545.96},-23970,1443575.96,0,395613.98451999994,365567.42846999998,-636776,-1425940,null,{"$f":"SUM(AU57:AU63)","v":-1301534.5870100001}]
[1,null,"Buildings and other fixed structures",2429544,{"$f":"SUM(F57-D57)","v":-145969},2283575,null,447751,421250,514577,977125,null,{"$f":"SUM(H57:K57)","v":2360703},1.0337751113933198,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1205973},145969,1351942,null,{"$f":"IFERROR(Y57-H57,0)","v":459646.96353999991},313597.48540999996,-514577,-977125,null,{"$f":"IFERROR(AD57-M57,0)","v":-718457.55105000013}]
[1,null,"Machinery and equipment",841391,167596,1008987,null,204123,132841,122199,448815,null,907978,0.89989068243693926,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,-74560.979019999999,50064.548820000025,-122199,-448815,null,-595510.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,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]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",3970,2343,6313,null,955,4801,0,0,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]
[1,null,"Payments for financial assets",0,0,0,null,5,0,0,767,null,772,0,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,-767,null,-513]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":83110616},{"$f":"SUM(E44+E48+E56+E64)","v":835835},{"$f":"SUM(F44+F48+F56+F64)","v":83946451},null,{"$f":"SUM(H44+H48+H56+H64)","v":20293503},{"$f":"SUM(I44+I48+I56+I64)","v":19556519.5},{"$f":"SUM(J44+J48+J56+J64)","v":20884395.670000002},{"$f":"SUM(K44+K48+K56+K64)","v":21977065},null,{"$f":"SUM(M44+M48+M56+M64)","v":82711483.170000002},{"$f":"IFERROR(M66/F66,0)","v":0.98528862369655157},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-912370.63999999221},{"$f":"AM44+AM48+AM56+AM64","v":-835835},{"$f":"AN44+AN48+AN56+AN64","v":-1748205.6399999922},null,{"$f":"AP44+AP48+AP56+AP64","v":1495856.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1242634.0667100009},{"$f":"AR44+AR48+AR56+AR64","v":-20884395.670000002},{"$f":"AS44+AS48+AS56+AS64","v":-21977065},null,{"$f":"AU44+AU48+AU56+AU64","v":-40122970.443720005}]
[1]
[1,null,"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gavin Pratt certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,{"$f":"K41-K66","v":0},0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,-12075,20844807.171,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"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 FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},24900,341107,0,316207,316207,null,{"$f":"SUM(M14+M15+M16)","v":305766},{"$f":"IFERROR(M13/H13,0)","v":0.89639321385958071},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":-132024},{"$f":"SUM(AS14:AS16)","v":-132024},null,{"$f":"SUM(AU14:AU16)","v":-219544},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",247211,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":247211},{"$f":"DT14","v":24900},{"$f":"SUM(F14:G14)","v":272111},null,247211,247211,null,233626,{"$f":"IFERROR(M14/H14,0)","v":0.85856874584268916},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-3110},0,-3110,-24900,-28010,null,{"$f":"IFERROR(AA14-J14,0)","v":-105633},-105633,null,{"$f":"IFERROR(AD14-M14,0)","v":-170861},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-13947},{"$f":"J14-DC14","v":234153},239551,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",55322,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":55322},{"$f":"DT15","v":0},{"$f":"SUM(F15:G15)","v":55322},null,55322,55322,null,58466,1.056830917175807,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,-17695,-17695,null,-46451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-643},52524.2,52998,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13674,0,13674,{"$f":"DT16","v":0},{"$f":"SUM(F16:G16)","v":13674},null,13674,13674,null,13674,1,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2611,0,-2611,0,-2611,null,-8696,-8696,null,-2232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":204},12327,13674,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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,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)",{"$f":"SUM(D21)","v":157664},0,157664,11305,168969,0,157664,157664,null,{"$f":"SUM(M21)","v":165855},{"$f":"IFERROR(M20/H20,0)","v":0.98157058395326957},null,null,null,null,null,{"$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,-78433,null,-83674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",157664,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":157664},{"$f":"DT21","v":11305},{"$f":"SUM(F21:G21)","v":168969},null,157664,157664,null,165855,0.98157058395326957,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,-78433,null,-83674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":-24492},{"$f":"J21-DC21","v":132828},{"$f":"K21-DD21","v":113144},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":2094072},{"$f":"SUM(K28+K29+K30+K31+K32)","v":2094072},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":2037339},{"$f":"IFERROR(M27/H27,0)","v":0.97075636354279982},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-695366,0,-695366,-4641,-700007,null,-1071882,-1071882,null,-1051029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",28087,0,28087,{"$f":"DT29","v":0},{"$f":"SUM(F29:G29)","v":28087},null,28087,28087,null,25839,0.91996297219354151,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-10880,0,-10880,-967,-11847,null,-19277,-19277,null,{"$f":"IFERROR(AD29-M30,0)","v":-29517},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-17933},23485,23579,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",36062,0,36062,{"$f":"DT30","v":967},{"$f":"SUM(F30:G30)","v":37029},null,36062,36062,null,37906,1.0236841394582625,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-1393,0,-1393,0,-1393,null,-26110,-26110,null,{"$f":"IFERROR(AD30-M31,0)","v":-22673},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":5128},29875,30248,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",50827,0,50827,{"$f":"DT31","v":0},{"$f":"SUM(F31:G31)","v":50827},null,50827,50827,null,32489,0.6392075078206465,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-462459,0,-462459,-3598,-466057,null,-778588,-778588,null,{"$f":"IFERROR(AD31-M32,0)","v":-764511},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":-4429},45301,45448,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",1741094,0,1741094,{"$f":"DT32","v":3598},{"$f":"SUM(F32:G32)","v":1744692},null,1741094,1741094,null,1707926,0.97892693954004484,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":3396},870665,{"$f":"K32-DD32","v":919694},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",601321,0,601321,{"$f":"DT43","v":0},{"$f":"SUM(F43:G43)","v":601321},null,601321,601321,null,601321,1,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1715750},0,-1715750,0,-1715750,null,{"$f":"IFERROR(AA43-J42,0)","v":-1968683.0001599994},-1968683.0001599994,null,{"$f":"IFERROR(AD43-M42,0)","v":-2001690},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-188621},447748,472187,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",212572,0,212572,{"$f":"DT50","v":59738},{"$f":"SUM(F50:G50)","v":272310},null,212572,212572,null,271990,0.99882486871580189,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-151668,0,-151668,-59738,-211406,null,-197346,-187196,null,-251643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-148848},{"$f":"J50-DC50","v":140155},{"$f":"K50-DD50","v":212572},null,null,null,null,null,0,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[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":76229},{"$f":"IFERROR(M55/H55,0)","v":1.0413371036706145},null,null,null,null,null,{"$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,1811.1275999999925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",29664,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":29664},{"$f":"DT56","v":0},{"$f":"SUM(F56:G56)","v":29664},null,29664,29664,null,28596,0.9639967637540453,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,22487.127599999993,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,70154,17541,26546,{"$f":"D56-DB56","v":-40490},{"$f":"J56-DC56","v":12123},{"$f":"K56-DD56","v":3118},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",43539,0,43539,{"$f":"DT57","v":0},{"$f":"SUM(F57:G57)","v":43539},null,43539,43539,null,47633,1.0940306391970418,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",6824,0,6824,0,6824,null,-8286,-8286,null,-20676,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-23218},{"$f":"J57-DC57","v":26848},{"$f":"K57-DD57","v":19746},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[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]
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[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,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$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]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":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]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":11778944},{"$f":"SUM(E76+E108+E122)","v":12075},{"$f":"SUM(F76+F108+F122)","v":11791019},132249,11923268,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":11778944.000159999},{"$f":"SUM(K76+K108+K122)","v":11791019.000159999},null,{"$f":"SUM(M76+M108+M122)","v":11834119},{"$f":"IFERROR(M124/H124,0)","v":0.99252310692001555},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},299889,-12075,287814,-132249,155565,null,-4922730.0001599994,-4929886.0001599994,null,-11834119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,0,0]

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[null,null,"Provincial departments","2024/25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":59598584},{"$f":"SUM(E13:E14)","v":250000},{"$f":"SUM(F13:F14)","v":59848584},null,{"$f":"SUM(H13:H14)","v":15098009},{"$f":"SUM(I13:I14)","v":15124079},{"$f":"SUM(J13:J14)","v":15059617},{"$f":"SUM(K13:K14)","v":14566879},null,{"$f":"SUM(M13:M14)","v":59848584},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$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":-250000},{"$f":"SUM(AN13:AN14)","v":21054602},null,{"$f":"SUM(AP13:AP14)","v":5710693},{"$f":"SUM(AQ13:AQ14)","v":5340530},{"$f":"SUM(AR13:AR14)","v":-15059617},{"$f":"SUM(AS13:AS14)","v":-14566879},null,{"$f":"SUM(AU13:AU14)","v":-18575273},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
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[1,null,"Provincial own receipts",2868935,{"$f":"SUM(F15-D15)","v":99619},2968554,null,776105,913348,1058024,913629,null,{"$f":"SUM(H15:K15)","v":3661106},1.233296076136732,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1415264,-99619,-1514883,null,-381148,-200914.19999999995,-1058024,-913629,null,{"$f":"IFERROR(AD15-M15,0)","v":-2553715.2000000002}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":62467519},{"$f":"SUM(E12+E15)","v":349619},{"$f":"SUM(F12+F15)","v":62817138},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":15874114},{"$f":"SUM(I12+I15)","v":16037427},{"$f":"SUM(J12+J15)","v":16117641},{"$f":"SUM(K12+K15)","v":15480508},null,{"$f":"SUM(M12+M15)","v":63509690},{"$f":"IFERROR(M17/F17,0)","v":1.0110248894179166},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",{"$f":"AL12+AL15","v":19889338},-349619,19539719,0,5329545,5139615.8,-16117641,-15480508,null,{"$f":"AU12+AU15","v":-21128988.199999999}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",26369335,{"$f":"SUM(F20-D20)","v":272757},26642092,null,6527487,6365587,7366900,6276443,null,{"$f":"SUM(H20:K20)","v":26536417},{"$f":"IFERROR(M20/F20,0)","v":0.9960335322016004},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,-6276443,null,{"$f":"IFERROR(AD20-M20,0)","v":-7128646}]
[1,null,"Health",18697171,295070,18992241,null,4469426,4639342,4818735,5025400,null,18952903,0.99792873310737795,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,-5025400,null,-5106943]
[1,null,"Social Development",1714812,36000,1750812,null,437131,480719,458730,373106,null,1749686,0.99935686984096517,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,-373106,null,-324292]
[1,null,"Office Of The Premier",456902,10000,466902,null,87603,140142,132265,99678,null,459688,0.98454922017896684,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,-99678,null,-111061]
[1,null,"Provincial Legislature",519013,62836,581849,null,126484,130557,130512,168558,null,556111,0.95576515556441621,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,-168558,null,-238029]
[1,null,"Provincial Treasury",560178,26200,586378,null,117455,172613,180647,112520,null,583235,0.99463997626104661,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,-112520,null,597933]
[1,null,"Co-Operative Governance And Traditional Affairs",787139,58785,845924,null,229481,214483,222029,179346,null,845339,0.99930844851310519,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,-179346,null,-373189]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1513968,157404,1671372,null,344751,421674,441581,433534,null,1641540,0.9821511907582513,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,-433534,null,-631283]
[1,null,"Economic Development And Tourism",1413528,46990,1460518,null,395530,382144,328313,322041,null,1428028,0.97775446793534893,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,-46990,21442.310000000056,null,-105,-49901,-328313,-322041,null,-700360]
[1,null,"Public Works, Roads And Transport",5562920,236704,5799624,null,1290117,1439465,1624117,1237667,null,5591366,0.96409112038987355,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,-1624117,-1237667,null,-3628161.3937200001]
[1,null,"Community Safety, Security And Liaison",1877152,57548,1934700,null,411770,481958,488456,538780,null,1920964,0.99290019124412054,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,-57548,508682,null,156277,119980,-488456,-538780,null,-750979]
[1,null,"Culture, Sport And Recreation",652496,10616,663112,null,147015,151595,196110,140536,null,635256,0.95799201341553164,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,-196110,-140536,null,-432322]
[1,null,"Human Settlements",1483763,293941,1777704,null,593361,290482,342657,531615,null,1758115,0.9889807302003033,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,-293941,-794635,null,-386986,-29746,-342657,-531615,null,-1291004]
[0,null,"",0,0,0,null,0,0,0,0,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]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":61608377},{"$f":"SUM(E20:E39)","v":1564851},{"$f":"SUM(F20:F39)","v":63173228},null,{"$f":"SUM(H20:H39)","v":15177611},{"$f":"SUM(I20:I39)","v":15310761},{"$f":"SUM(J20:J39)","v":16731052},{"$f":"SUM(K20:K39)","v":15439224},null,{"$f":"SUM(M20:M39)","v":62658648},{"$f":"IFERROR(M41/F41,0)","v":0.99185446088016904},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":20589868.269999996},{"$f":"SUM(AM20:AM39)","v":-1564851},{"$f":"SUM(AN20:AN39)","v":19025017.269999996},null,{"$f":"SUM(AP20:AP39)","v":6611748.03957},{"$f":"SUM(AQ20:AQ39)","v":5488392.5667099999},{"$f":"SUM(AR20:AR39)","v":-16731052},{"$f":"SUM(AS20:AS39)","v":-15439224},null,{"$f":"SUM(AU20:AU39)","v":-20070135.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":50879095},1187515,52066610,0,12264103,12986489,13419236,13137372,null,{"$f":"SUM(M45:M47)","v":51807200},{"$f":"IFERROR(M44/F44,0)","v":0.99501772825232904},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},-1187515,16544499.570000008,0,5617329.7892100019,4360038.0743800011,-13419236,-13137372,null,{"$f":"SUM(AU45:AU47)","v":-16579240.136409998}]
[1,null,"Compensation of employees",38614544,{"$f":"SUM(F45-D45)","v":-76536},38538008,null,9362779,9482145,9681615,9454107,null,{"$f":"SUM(H45:K45)","v":37980646},0.98553734277080429,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":15538154.940000005},76536,15614690.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":3978331.7305000015},4190287.3711900003,-9681615,-9454107,null,{"$f":"IFERROR(AD45-M45,0)","v":-10967102.898309998}]
[1,null,"Goods and services",12264551,{"$f":"SUM(F46-D46)","v":1264001},13528552,null,2901301,3504323,3737602,3683051,null,{"$f":"SUM(H46:K46)","v":13826277},1.0220071593767019,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,-1264001,929858.63000000268,null,1627429.0587100005,156412.50319000054,-3737602,-3683051,null,{"$f":"IFERROR(AD46-M46,0)","v":-5636811.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":50},50,null,23,21,19,214,null,{"$f":"SUM(H47:K47)","v":277},5.54,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,-50,-50,null,11569,13338.2,-19,-214,null,{"$f":"IFERROR(AD47-M47,0)","v":24674.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5995211},70748,{"$f":"SUM(F49:F55)","v":6065959},0,1985415,{"$f":"SUM(I49:I55)","v":1207988},1771511,1088702,null,{"$f":"SUM(M49:M55)","v":6053616},0.99796520220463081,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",{"$f":"SUM(AL49:AL55)","v":2849473.83},-70748,2778725.83,0,873809.38583999965,1320179.0638600001,-1771511,-1088702,null,{"$f":"SUM(AU49:AU55)","v":-666224.55030000024}]
[1,null,"Provinces and municipalities",282462,{"$f":"SUM(F49-D49)","v":8753},291215,null,161083,30250,86790,9544,null,{"$f":"SUM(H49:K49)","v":287667},0.98781656164689324,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",{"$f":"IFERROR(U49-D49,0)","v":380124},-8753,371371,null,{"$f":"IFERROR(Y49-H49,0)","v":-97508.906600000002},325163,-86790,-9544,null,{"$f":"IFERROR(AD49-M49,0)","v":131320.09340000001}]
[1,null,"Departmental agencies and accounts",675327,12765,688092,null,188567,173416,168452,156765,null,687200,0.99870366171965375,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,-12765,643742,null,286636.60041999997,98738.905800000008,-168452,-156765,null,60158.506219999981]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,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]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1266607,-23835,1242772,null,232371,309783,341367,358881,null,1242402,0.99970227845493786,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,-358881,null,-998622.54707999993]
[1,null,"Non profit institutions",2360787,-209250,2151537,null,798354,399978,858726,8619,null,2065677,0.96009364468284764,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",1212247.73,209250,1421497.73,null,317922,637767,-858726,-8619,null,88344]
[1,null,"Households",1410028,282315,1692343,null,605040,294561,316176,554893,null,1770670,1.0462831707283926,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,-282315,974318.10000000009,null,475306.17076999974,420686.22638999997,-316176,-554893,null,24923.397159999702]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4734071},306588,{"$f":"SUM(F57:F63)","v":5040659},0,928093,{"$f":"SUM(I57:I63)","v":1116284},1540305,1213083,null,{"$f":"SUM(M57:M63)","v":4797765},0.95181304666711242,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":8379.9599999999482},-306588,-298208.04000000004,0,120349.98451999991,-191824.57153000002,-1540305,-1213083,null,{"$f":"SUM(AU57:AU63)","v":-2824862.5870099999}]
[1,null,"Buildings and other fixed structures",4016327,{"$f":"SUM(F57-D57)","v":188328},4204655,null,865818,992574,1289631,894619,null,{"$f":"SUM(H57:K57)","v":4042642},0.96146818228843989,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-380810},-188328,-569138,null,{"$f":"IFERROR(Y57-H57,0)","v":41579.96353999991},-257726.51459000004,-1289631,-894619,null,{"$f":"IFERROR(AD57-M57,0)","v":-2400396.5510499999}]
[1,null,"Machinery and equipment",595688,97120,692808,null,51890,113588,231608,237524,null,634610,0.91599692844193481,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,-97120,380193.93999999994,null,77672.020980000001,69317.548820000025,-231608,-237524,null,-322142.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",1000,315,1315,null,0,836,479,-197,null,1118,0.85019011406844103,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,-315,15185,null,0,-749,-479,197,null,-1031]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",121056,20825,141881,null,10385,9286,18587,81137,null,119395,0.84151507249032642,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,-20825,-124948.98,null,943,-2666.6057600000004,-18587,-81137,null,-101447.60576000001]
[1,null,"Payments for financial assets",0,0,0,null,0,0,0,67,null,67,0,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,-67,null,192]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":61608377},{"$f":"SUM(E44+E48+E56+E64)","v":1564851},{"$f":"SUM(F44+F48+F56+F64)","v":63173228},null,{"$f":"SUM(H44+H48+H56+H64)","v":15177611},{"$f":"SUM(I44+I48+I56+I64)","v":15310761},{"$f":"SUM(J44+J48+J56+J64)","v":16731052},{"$f":"SUM(K44+K48+K56+K64)","v":15439224},null,{"$f":"SUM(M44+M48+M56+M64)","v":62658648},{"$f":"IFERROR(M66/F66,0)","v":0.99185446088016904},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":20589868.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-1564851},{"$f":"AN44+AN48+AN56+AN64","v":19025017.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":6611748.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":5488392.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-16731052},{"$f":"AS44+AS48+AS56+AS64","v":-15439224},null,{"$f":"AU44+AU48+AU56+AU64","v":-20070135.27372}]
[1]
[1,null,"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gugu Mashiteng certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-1224668,null,null,null,null,-48860244,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-47481037,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]
[1]
[1]
[1]

{"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 FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},0,233225,0,233225,233225,null,{"$f":"SUM(M14+M15+M16)","v":203394},{"$f":"IFERROR(M13/H13,0)","v":0.87209347196912856},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":-49042},{"$f":"SUM(AS14:AS16)","v":-49042},null,{"$f":"SUM(AU14:AU16)","v":-117172},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",171554,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":171554},{"$f":"DU14","v":0},{"$f":"SUM(F14:G14)","v":171554},null,171554,171554,null,141759,{"$f":"IFERROR(M14/H14,0)","v":0.82632290707299161},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":72547},0,72547,0,72547,null,{"$f":"IFERROR(AA14-J14,0)","v":-29976},-29976,null,{"$f":"IFERROR(AD14-M14,0)","v":-78994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-89604},{"$f":"J14-DC14","v":158496},163894,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",51773,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":51773},{"$f":"DU15","v":0},{"$f":"SUM(F15:G15)","v":51773},null,51773,51773,null,51743,0.99942054738956598,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,-14146,-14146,null,-39728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-4192},48975.199999999997,49449,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9898,0,9898,{"$f":"DU16","v":0},{"$f":"SUM(F16:G16)","v":9898},null,9898,9898,null,9892,0.99939381693271367,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1165,0,1165,0,1165,null,-4920,-4920,null,1550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-3572},8551,9898,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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,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)",{"$f":"SUM(D21)","v":174793},0,174793,3616,178409,0,174793,174793,null,{"$f":"SUM(M21)","v":178409},{"$f":"IFERROR(M20/H20,0)","v":1},null,null,null,null,null,{"$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,-95562,null,-96228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",174793,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":174793},{"$f":"DU21","v":3616},{"$f":"SUM(F21:G21)","v":178409},null,174793,174793,null,178409,1,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,-95562,null,-96228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":-7363},{"$f":"J21-DC21","v":149957},{"$f":"K21-DD21","v":130273},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1163191},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1163191},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1166421},{"$f":"IFERROR(M27/H27,0)","v":0.9883843206971441},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",235515,0,235515,-16938,218577,null,-141001,-141001,null,-180111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",32810,0,32810,{"$f":"DU30","v":1032},{"$f":"SUM(F30:G30)","v":33842},null,32810,32810,null,33463,0.98880089829206308,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},4620,0,4620,-2418,2202,null,-20097,-20097,null,{"$f":"IFERROR(AD30-M31,0)","v":-32565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":1876},26623,26996,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",44814,0,44814,{"$f":"DU31","v":2418},{"$f":"SUM(F31:G31)","v":47232},null,44814,44814,null,42381,0.89729420731707321,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},335707,0,335707,-13488,322219,null,19578,19578,null,{"$f":"IFERROR(AD31-M32,0)","v":-12703},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":-10442},39288,39435,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",942928,0,942928,{"$f":"DU32","v":13488},{"$f":"SUM(F32:G32)","v":956416},null,942928,942928,null,956118,0.9996884201017131,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":-794770},72499,{"$f":"K32-DD32","v":121528},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$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]
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[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(a) District Health Programmes Grant",2575224,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":2575224},{"$f":"DU42","v":0},{"$f":"SUM(F42:G42)","v":2575224},null,2575224,2575224,null,2529493,0.98224193312892394,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3077003,769251,740853,{"$f":"D42-DB42","v":-501779},{"$f":"J42-DC42","v":1805973},{"$f":"K42-DD42","v":1834371},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":35355},0,35355,0,35355,0,35355,35355,null,{"$f":"SUM(M56+M57)","v":33841},{"$f":"IFERROR(M55/H55,0)","v":0.95717720265874695},null,null,null,null,null,{"$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,74702,69468,null,44199.127599999993,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",22332,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":22332},{"$f":"DU56","v":0},{"$f":"SUM(F56:G56)","v":22332},null,22332,22332,null,21048,0.94250403009134875,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,52472,47238,null,30035.127599999993,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,70154,17541,26546,{"$f":"D56-DB56","v":-47822},{"$f":"J56-DC56","v":4791},{"$f":"K56-DD56","v":-4214},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",13023,0,13023,{"$f":"DU57","v":0},{"$f":"SUM(F57:G57)","v":13023},null,13023,13023,null,12793,0.98233893880058354,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",37340,0,37340,0,37340,null,22230,22230,null,14164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-53734},{"$f":"J57-DC57","v":-3668},{"$f":"K57-DD57","v":-10770},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[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]
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[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]
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[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,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Health (Vote 18)",{"$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":274508},{"$f":"SUM(K88)","v":274508},null,{"$f":"SUM(M88)","v":258529},{"$f":"IFERROR(M87/H87,0)","v":0.94179040319407814},null,null,null,null,null,{"$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,349774,349774,null,-258529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$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",0,{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":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]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10099086},{"$f":"SUM(E76+E108+E122)","v":250000},{"$f":"SUM(F76+F108+F122)","v":10349086},116254,10465340,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":10099086},{"$f":"SUM(K76+K108+K122)","v":10349086},null,{"$f":"SUM(M76+M108+M122)","v":10174783},{"$f":"IFERROR(M124/H124,0)","v":0.97223625797155178},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1979747,-250000,1729747,-116254,1613493,null,-3242872,-3487953,null,-10174783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"}]
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[null,null,"Provincial departments","2024/25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":21367059},{"$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},{"$f":"SUM(K13:K14)","v":4865368.5233333334},null,{"$f":"SUM(M13:M14)","v":21367058.953333333},{"$f":"IFERROR(M12/F12,0)","v":0.99999999781595272},null,null,null,null,null,{"$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},{"$f":"SUM(AS13:AS14)","v":-4865368.5233333334},null,{"$f":"SUM(AU13:AU14)","v":19906252.046666667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",16142917,{"$f":"SUM(F13-D13)","v":0},16142917,null,4035729,4035729,4035729,4035730,null,{"$f":"SUM(H13:K13)","v":16142917},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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,-4035730,null,{"$f":"IFERROR(AD13-M13,0)","v":18269261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-61950575}]
[1,null,"Conditional grants",5224142,{"$f":"SUM(F14-D14)","v":0},5224142,null,1344181.9000000001,1617260.8399999999,1433060.6900000002,829638.52333333332,null,{"$f":"SUM(H14:K14)","v":5224141.9533333341},{"$f":"IFERROR(M14/F14,0)","v":0.99999999106711379},null,null,null,null,null,{"$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,-829638.52333333332,null,{"$f":"IFERROR(AD14-M14,0)","v":1636991.0466666659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5224142}]
[1,null,"Provincial own receipts",534329,{"$f":"SUM(F15-D15)","v":0},534329,null,95424.282626506028,143812,126658,128821.19546987952,null,{"$f":"SUM(H15:K15)","v":494715.4780963856},{"$f":"IFERROR(M15/F15,0)","v":0.92586305084767173},null,null,null,null,null,{"$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,-128821.19546987952,null,{"$f":"IFERROR(AD15-M15,0)","v":612675.32190361444}]
[1]
[1,null,"Total receipts",{"$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},{"$f":"SUM(K12+K15)","v":4994189.718803213},null,{"$f":"SUM(M12+M15)","v":21861774.431429718},{"$f":"IFERROR(M17/F17,0)","v":0.9981912758876158},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":60455469},0,60455469,0,15728323.817373494,15380240.960000001,-5595447.6900000004,-4994189.718803213,null,{"$f":"AU12+AU15","v":20518927.368570283}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,"Health",6442133,-75546,6366587,null,1389148,2318976,1252389,1386937,null,6347450,0.99699415086921772,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,-1386937,null,7498510]
[1,null,"Social Development",977916,-37919,939997,null,217292,238167,243058,226220,null,924737,0.98376590563586908,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,-226220,null,500657]
[1,null,"Provincial Legislature",223310,53919,277229,null,77195,67119,55537,55773,null,255624,0.92206803761511247,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,-55773,null,93003]
[1,null,"Office Of The Premier",314544,171513,486057,null,127377,137857,120961,93935,null,480130,0.98780595691451822,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,-171513,55677,null,40507,12341,-120961,-93935,null,-162048]
[1,null,"Transport, Safety And Liaison",348247,45115,393362,null,73893,88748,94055,93781,null,350477,0.89097828463349282,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,-93781,null,830691]
[1,null,"Roads And Public Works",2203643,-49879,2153764,null,452693,541080,627407,469462,null,2090642,0.97069223926112613,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",-1193930.99,49879,-1144051.99,null,-225644,-295979,-627407,-469462,null,-1618492]
[1,null,"Economic Development And Tourism",360185,-23797,336388,null,80399,80420,76545,96082,null,333446,0.99125414699692027,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,-96082,null,676811]
[1,null,"Sport, Arts And Culture",432627,42165,474792,null,99829,87633,121043,118191,null,426696,0.89870090481726739,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,-118191,null,300972]
[1,null,"Provincial Treasury",395051,-32738,362313,null,83296,85060,90071,88162,null,346589,0.95660106040909376,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",4579486.3800000008,32738,4612224.3800000008,null,832085.03956999991,962763.56671000004,-90071,-88162,null,1616615.6062799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1631521,-327854,1303667,null,370734,167099,203155,120659,null,861647,0.66094102251571907,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,-120659,null,308338]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",718978,3483,722461,null,160965,159367,160433,215043,null,695808,0.96310804320233201,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,-3483,-281531,null,-64790,-52608,-160433,-215043,null,-492874]
[{"$error":"#REF!"},null,{"$error":"#REF!"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,{"$error":"#REF!"},983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,{"$error":"#REF!"},983069,0,983069,null,206375,260736,0,0,null,467111]
[{"$error":"#REF!"},null,{"$error":"#REF!"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,{"$error":"#REF!"},105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,{"$error":"#REF!"},105499,0,105499,null,22274,25927,0,0,null,48201]
[{"$error":"#REF!"},null,{"$error":"#REF!"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,{"$error":"#REF!"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$error":"#REF!"},{"$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}]
[{"$error":"#REF!"},null,{"$error":"#REF!"},0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,{"$error":"#REF!"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$error":"#REF!"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":22160642},{"$f":"SUM(E20:E39)","v":-141481},{"$f":"SUM(F20:F39)","v":22019161},null,{"$f":"SUM(H20:H39)","v":5637589},{"$f":"SUM(I20:I39)","v":5921918},{"$f":"SUM(J20:J39)","v":5246941},{"$f":"SUM(K20:K39)","v":4778128},null,{"$f":"SUM(M20:M39)","v":21584576},{"$f":"IFERROR(M41/F41,0)","v":0.98026332610947342},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":60037603.269999996},{"$f":"SUM(AM20:AM39)","v":141481},{"$f":"SUM(AN20:AN39)","v":60179084.269999996},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":-4778128},null,{"$f":"SUM(AU20:AU39)","v":21003936.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":17916472.537669465},65505,17981977.537669465,0,4612657,5297559,4319045,4130452,null,{"$f":"SUM(M45:M47)","v":18359713},{"$f":"IFERROR(M44/F44,0)","v":1.0210063360127792},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},-65505,50629132.032330543,0,13268775.789210003,12048968.074379999,-4319045,-4130452,null,{"$f":"SUM(AU45:AU47)","v":16868246.863590002}]
[1,null,"Compensation of employees",12468730.537669463,{"$f":"SUM(F45-D45)","v":-77394},12391336.537669463,null,3017711,3689737,2883612,3153951,null,{"$f":"SUM(H45:K45)","v":12745011},1.0285420754456449,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":41683968.40233054},77394,41761362.40233054,null,{"$f":"IFERROR(Y45-H45,0)","v":10323399.730500001},9982695.3711900003,-2883612,-3153951,null,{"$f":"IFERROR(AD45-M45,0)","v":14268532.101690002}]
[1,null,"Goods and services",5415142,{"$f":"SUM(F46-D46)","v":141394},5556536,null,1585050,1598526,1423849,971528,null,{"$f":"SUM(H46:K46)","v":5578953},1.0040343480182616,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,-141394,8901874.6300000027,null,2943680.0587100005,2062209.5031900005,-1423849,-971528,null,{"$f":"IFERROR(AD46-M46,0)","v":2610512.561900001}]
[1,null,"Interest and rent on land",32600,{"$f":"SUM(F47-D47)","v":1505},34105,null,9896,9296,11584,4973,null,{"$f":"SUM(H47:K47)","v":35749},1.0482040756487319,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-32600,-1505,-34105,null,1696,4063.2000000000007,-11584,-4973,null,{"$f":"IFERROR(AD47-M47,0)","v":-10797.8}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":2727187},-177089,{"$f":"SUM(F49:F55)","v":2550098},0,736627,{"$f":"SUM(I49:I55)","v":374608},478169,338821,null,{"$f":"SUM(M49:M55)","v":1928225},0.75613760726058377,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",{"$f":"SUM(AL49:AL55)","v":6117497.8300000001},177089,6294586.8300000001,0,2122597.3858399997,2153559.0638600001,-478169,-338821,null,{"$f":"SUM(AU49:AU55)","v":3459166.4496999998}]
[1,null,"Provinces and municipalities",152490,{"$f":"SUM(F49-D49)","v":144},152634,null,4274,41222,60288,38493,null,{"$f":"SUM(H49:K49)","v":144277},0.9452481098575678,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",{"$f":"IFERROR(U49-D49,0)","v":510096},-144,509952,null,{"$f":"IFERROR(Y49-H49,0)","v":59300.093399999998},314191,-60288,-38493,null,{"$f":"IFERROR(AD49-M49,0)","v":274710.09340000001}]
[1,null,"Departmental agencies and accounts",174232,-8337,165895,null,45898,34013,38279,48693,null,166883,1.0059555743090509,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,-48693,null,580475.50621999998]
[1,null,"Higher education and institutions",1750,0,1750,null,0,0,1224,500,null,1724,0.9851428571428571,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,-500,null,25928]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",77649,3863,81512,null,5985,21972,12185,18731,null,58873,0.72226175287074301,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,-18731,null,184906.45292000001]
[1,null,"Non profit institutions",967803,19756,987559,null,341303,165626,200477,107682,null,815088,0.82535625719577266,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,-107682,null,1338933]
[1,null,"Households",1353263,-192515,1160748,null,339167,111775,165716,124722,null,741380,0.63870883258037059,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",1313398.1000000001,192515,1505913.1,null,741179.17076999974,603472.22638999997,-165716,-124722,null,1054213.3971599997]
[1,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},449727,308855,null,{"$f":"SUM(M57:M63)","v":1296621},0.87192124189269615,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3225468.96},29897,3255365.96,0,760154.98451999994,674708.42847000004,-449727,-308855,null,{"$f":"SUM(AU57:AU63)","v":676281.41298999998}]
[1,null,"Buildings and other fixed structures",1117566,{"$f":"SUM(F57-D57)","v":-58048},1059518,null,190584,166368,347059,226364,null,{"$f":"SUM(H57:K57)","v":930375},0.87811155638696081,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":2517951},58048,2575999,null,{"$f":"IFERROR(Y57-H57,0)","v":716813.96353999991},568479.48540999996,-347059,-226364,null,{"$f":"IFERROR(AD57-M57,0)","v":711870.44894999987}]
[1,null,"Machinery and equipment",382934,29293,412227,null,77183,76107,75415,78947,null,307652,0.74631695643419771,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,-78947,null,4815.5698000000557]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,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]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",16482,-1142,15340,null,20521,7276,27253,3544,null,58594,3.8196870925684485,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,-3544,null,-40646.605759999999]
[1,null,"Payments for financial assets",0,0,0,null,17,0,0,0,null,17,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,242,0,0,0,null,242]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":22160641.537669465},{"$f":"SUM(E44+E48+E56+E64)","v":-141481},{"$f":"SUM(F44+F48+F56+F64)","v":22019160.537669465},null,{"$f":"SUM(H44+H48+H56+H64)","v":5637589},{"$f":"SUM(I44+I48+I56+I64)","v":5921918},{"$f":"SUM(J44+J48+J56+J64)","v":5246941},{"$f":"SUM(K44+K48+K56+K64)","v":4778128},null,{"$f":"SUM(M44+M48+M56+M64)","v":21584576},{"$f":"IFERROR(M66/F66,0)","v":0.98026334669180526},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":60037603.822330542},{"$f":"AM44+AM48+AM56+AM64","v":141481},{"$f":"AN44+AN48+AN56+AN64","v":60179084.822330542},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":-4778128},null,{"$f":"AU44+AU48+AU56+AU64","v":21003936.72628}]
[1]
[1,null,"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Moses Gasela certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 13 of 2024)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$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,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-16386439.248803211,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-15946987,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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{"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 FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},3542,191176,0,187634,187634,null,{"$f":"SUM(M14+M15+M16)","v":165772},{"$f":"IFERROR(M13/H13,0)","v":0.8671172113654434},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":-3451},{"$f":"SUM(AS14:AS16)","v":-3451},null,{"$f":"SUM(AU14:AU16)","v":-79550},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",127656,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":127656},{"$f":"DV14","v":1794},{"$f":"SUM(F14:G14)","v":129450},null,127656,127656,null,125315,{"$f":"IFERROR(M14/H14,0)","v":0.96805716492854388},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":116445},0,116445,-1794,114651,null,{"$f":"IFERROR(AA14-J14,0)","v":13922},13922,null,{"$f":"IFERROR(AD14-M14,0)","v":-62550},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-133502},{"$f":"J14-DC14","v":114598},119996,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",51771,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":51771},{"$f":"DV15","v":0},{"$f":"SUM(F15:G15)","v":51771},null,51771,51771,null,34629,0.66888798748334011,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,-14144,-14144,null,-22614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-4194},48973.2,49447,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8207,0,8207,{"$f":"DV16","v":1748},{"$f":"SUM(F16:G16)","v":9955},null,8207,8207,null,5828,0.58543445504771474,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2856,0,2856,-1748,1108,null,-3229,-3229,null,5614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-5263},6860,8207,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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,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)",{"$f":"SUM(D21)","v":182629},0,182629,4919,187548,0,182629,182629,null,{"$f":"SUM(M21)","v":183281},{"$f":"IFERROR(M20/H20,0)","v":0.97724849105295708},null,null,null,null,null,{"$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,-103398,null,-101100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",182629,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":182629},{"$f":"DV21","v":4919},{"$f":"SUM(F21:G21)","v":187548},null,182629,182629,null,183281,0.97724849105295708,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,-103398,null,-101100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":473},{"$f":"J21-DC21","v":157793},{"$f":"K21-DD21","v":138109},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[null,null,null,null,{"$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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":341953},{"$f":"SUM(K28+K29+K30+K31+K32)","v":341953},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":336420},{"$f":"IFERROR(M27/H27,0)","v":0.98381941377908655},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1056753,0,1056753,0,1056753,null,680237,680237,null,649890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",28797,{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":28797},{"$f":"DV28","v":0},{"$f":"SUM(F28:G28)","v":28797},null,28797,28797,null,26424,0.91759558287321596,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":10747},10747,null,{"$f":"IFERROR(AD28-M29,0)","v":17508},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268988,67247,52631,{"$f":"D28-DB28","v":-240191},{"$f":"J28-DC28","v":-38450},-23834,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",7435,0,7435,{"$f":"DV29","v":0},{"$f":"SUM(F29:G29)","v":7435},null,7435,7435,null,7182,0.96597175521183587,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,-1,-1,null,{"$f":"IFERROR(AD29-M30,0)","v":-4528},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-38585},2833,2927,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",16786,0,16786,{"$f":"DV30","v":0},{"$f":"SUM(F30:G30)","v":16786},null,16786,16786,null,12917,0.7695103062075539,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,-3757,-3757,null,{"$f":"IFERROR(AD30-M31,0)","v":-18934},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":-14148},10599,10972,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",28474,0,28474,{"$f":"DV31","v":0},{"$f":"SUM(F31:G31)","v":28474},null,28474,28474,null,28750,1.0096930533117932,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,{"$f":"IFERROR(AD31-M32,0)","v":682268},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":-26782},22948,23095,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",260461,0,260461,{"$f":"DV32","v":0},{"$f":"SUM(F32:G32)","v":260461},null,260461,260461,null,261147,1.0026337916233141,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,1737698,870429,821400,{"$f":"D32-DB32","v":-1477237},-609968,{"$f":"K32-DD32","v":-560939},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Health (Vote 18)",{"$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":1362897},{"$f":"SUM(K42+K43+K44+K45)","v":1362897},null,{"$f":"SUM(M42+M43+M44+M45)","v":1355143},{"$f":"IFERROR(M41/H41,0)","v":0.99431064856698637},null,null,null,null,null,{"$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,414800,414803,null,331128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",747852,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":747852},{"$f":"DV42","v":0},{"$f":"SUM(F42:G42)","v":747852},null,747852,747852,null,744049,0.99491476923241495,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,3077003,769251,740853,{"$f":"D42-DB42","v":-2329151},{"$f":"J42-DC42","v":-21399},{"$f":"K42-DD42","v":6999},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",437961,0,437961,{"$f":"DV43","v":0},{"$f":"SUM(F43:G43)","v":437961},null,437961,437961,null,435940,0.99538543386283251,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":37136},0,37136,0,37136,null,{"$f":"IFERROR(AA43-J42,0)","v":-215797},-215797,null,{"$f":"IFERROR(AD43-M42,0)","v":-228860},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-351981},284388,308827,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",152820,0,152820,{"$f":"DV44","v":0},{"$f":"SUM(F44:G44)","v":152820},null,152820,152820.00000000003,null,147829,0.96734066221698733,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-402616,0,-402616,0,-402616,null,-420291,-420291,null,{"$f":"IFERROR(AD44-M43,0)","v":-418416},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,-428950,7373,8700.0000000000291,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",16639,0,16639,{"$f":"DV57","v":0},{"$f":"SUM(F57:G57)","v":16639},null,16639,16639,null,17737,1.0659895426407837,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,9220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-50118},{"$f":"J57-DC57","v":-52},{"$f":"K57-DD57","v":-7154},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$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,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Health (Vote 18)",{"$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":488803},{"$f":"SUM(K88)","v":488802.95333333331},null,{"$f":"SUM(M88)","v":480736},{"$f":"IFERROR(M87/H87,0)","v":0.98349641880266692},null,null,null,null,null,{"$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,135479,135479.04666666669,null,-480736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2750313},0,2750313,3863,2754176,0,2750313,2750312.9533333331,null,2675937,{"$f":"IFERROR(M108/H108,0)","v":0.97159259248501184},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,-116657,-116656.95333333313,null,-2675937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$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",0,{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":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]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[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!"},{"$f":"SUM(J76+J108+J122)","v":5224142},{"$f":"SUM(K76+K108+K122)","v":5224141.9533333331},null,{"$f":"SUM(M76+M108+M122)","v":4908252},{"$f":"IFERROR(M124/H124,0)","v":0.93732146833379615},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6854691,0,6854691,-12324,6842367,null,1632072,1636991.0466666669,null,-4908252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response.",null,null,null,null,null,null,null,{"$f":"K124-NC_1!M14","v":0}]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,0,-3863]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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"}]
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[null,null,"Provincial departments","2024/25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"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",{"$f":"SUM(D13:D14)","v":52099830},{"$f":"SUM(E13:E14)","v":150000},{"$f":"SUM(F13:F14)","v":52249830},null,{"$f":"SUM(H13:H14)","v":13060584},{"$f":"SUM(I13:I14)","v":13446170.199999999},{"$f":"SUM(J13:J14)","v":13205969.199999999},{"$f":"SUM(K13:K14)","v":12537106},null,{"$f":"SUM(M13:M14)","v":52249829.399999999},{"$f":"IFERROR(M12/F12,0)","v":0.99999998851670902},null,null,null,null,null,{"$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":-150000},{"$f":"SUM(AN13:AN14)","v":28653356},null,{"$f":"SUM(AP13:AP14)","v":7748118},{"$f":"SUM(AQ13:AQ14)","v":7018438.7999999998},{"$f":"SUM(AR13:AR14)","v":-13205969.199999999},{"$f":"SUM(AS13:AS14)","v":-12537106},null,{"$f":"SUM(AU13:AU14)","v":-10976518.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",42815602,{"$f":"SUM(F13-D13)","v":0},42815602,null,10703901,10703901,10703901,10703899,null,{"$f":"SUM(H13:K13)","v":42815602},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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,-10703899,null,{"$f":"IFERROR(AD13-M13,0)","v":-8403424},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-35277890}]
[1,null,"Conditional grants",9284228,{"$f":"SUM(F14-D14)","v":150000},{"$f":"NW_2!F124","v":9434228},null,2356683,2742269.2,2502068.2000000002,1833207,null,{"$f":"SUM(H14:K14)","v":9434227.4000000004},{"$f":"IFERROR(M14/F14,0)","v":0.99999993640179152},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2794605,-150000,2644605,null,1245930,516250.79999999981,-2502068.2000000002,-1833207,null,{"$f":"IFERROR(AD14-M14,0)","v":-2573094.4000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9284228}]
[1,null,"Provincial own receipts",1334775,{"$f":"SUM(F15-D15)","v":1550},1336325,null,286080.16665000003,303909.0405,317224.95580999996,286761.76215999998,null,{"$f":"SUM(H15:K15)","v":1193975.92512},0.89347720436271116,null,null,null,null,null,{"$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,108876.83334999997,408524.75950000004,-317224.95580999996,-286761.76215999998,null,{"$f":"IFERROR(AD15-M15,0)","v":-86585.125119999982}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":53434605},{"$f":"SUM(E12+E15)","v":151550},{"$f":"SUM(F12+F15)","v":53586155},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":13346664.166650001},{"$f":"SUM(I12+I15)","v":13750079.240499999},{"$f":"SUM(J12+J15)","v":13523194.155809999},{"$f":"SUM(K12+K15)","v":12823867.762159999},null,{"$f":"SUM(M12+M15)","v":53443805.325120002},{"$f":"IFERROR(M17/F17,0)","v":0.99734353631306449},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":28922252},-151550,28770702,0,7856994.83335,7426963.5594999995,-13523194.155809999,-12823867.762159999,null,{"$f":"AU12+AU15","v":-11063103.525120001}]
[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"]
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[1,null,"Health",16521794,8927,16530721,null,4770477,4252418,3977778,3528203,null,16528876,0.99988838962317494,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,-3528203,null,-2682916]
[1,null,"Social Development",1810809,8484,1819293,null,428702,481294,470510,439610,null,1820116,1.000452373531916,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,-439610,null,-394722]
[1,null,"Office Of The Premier",480136,17932,498068,null,113075,126942,77512,172839,null,490368,0.98454026357846725,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,-172839,null,-141741]
[1,null,"Provincial Legislature",520332,15000,535332,null,141029,130825,131993,146005,null,549852,1.0271233552262895,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,-146005,null,-231770]
[1,null,"Arts, Culture, Sports And Recreation",750401,24924,775325,null,215707,212028,160977,175503,null,764215,0.98567052526359911,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,235566,517867,-160977,-175503,null,416953]
[1,null,"Community Safety And Transport Management",2363007,75047,2438054,null,632955,587736,579624,612857,null,2413172,0.98979431956798336,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,-579624,-612857,null,-1941022]
[1,null,"Economic Development, Environment, Conservation And Tourism",982163,4756,986919,null,202532,233728,187538,283425,null,907223,0.91924767888752779,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,-187538,-283425,null,103034]
[1,null,"Provincial Treasury",573808,0,573808,null,128566,146841,154935,141782,null,572124,0.99706522042216217,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,-141782,null,155544]
[1,null,"Cooperative Governance And Traditional Affairs",697359,51771,749130,null,242719,176306,167547,162162,null,748734,0.99947138680869807,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,-162162,null,1214470.6062799999]
[1,null,"Public Works And Roads",4032198,32420,4064618,null,1245077,997819,1031826,702093,null,3976815,0.97839821601931598,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,-702093,null,-2806830]
[1,null,"Agriculture And Rural Development",1209718,8701,1218419,null,245167,288249.5,303316,314232,null,1150964.5,0.94463768211099797,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,-303316,-314232,null,-948030.5]
[1,null,"Human Settlements",1826411,217899,2044310,null,462862,517881,420592,638885,null,2040220,0.9979993249556085,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,-217899,-1061241,null,-256487,-257145,-420592,-638885,null,-1573109]
[0,null,"",0,0,0,null,0,0,0,0,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]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":53700384},{"$f":"SUM(E20:E39)","v":585385},{"$f":"SUM(F20:F39)","v":54285769},null,{"$f":"SUM(H20:H39)","v":14398626},{"$f":"SUM(I20:I39)","v":13420863.5},{"$f":"SUM(J20:J39)","v":13471724},{"$f":"SUM(K20:K39)","v":12640715},null,{"$f":"SUM(M20:M39)","v":53931928.5},{"$f":"IFERROR(M41/F41,0)","v":0.99348189209588245},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":28497861.269999996},{"$f":"SUM(AM20:AM39)","v":-585385},{"$f":"SUM(AN20:AN39)","v":27912476.269999996},null,{"$f":"SUM(AP20:AP39)","v":7390733.03957},{"$f":"SUM(AQ20:AQ39)","v":7378290.0667099999},{"$f":"SUM(AR20:AR39)","v":-13471724},{"$f":"SUM(AS20:AS39)","v":-12640715},null,{"$f":"SUM(AU20:AU39)","v":-11343415.893720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":44587182},8999,44596181,0,11619274,11390986.5,11091365,10300224,null,{"$f":"SUM(M45:M47)","v":44401849.5},{"$f":"IFERROR(M44/F44,0)","v":0.99564241834967881},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},-8999,24014928.570000008,0,6262158.7892100019,5955540.5743800011,-11091365,-10300224,null,{"$f":"SUM(AU45:AU47)","v":-9173889.6364099979}]
[1,null,"Compensation of employees",33949087,{"$f":"SUM(F45-D45)","v":-149212},33799875,null,8353548,8420174.5,8550582,8349724,null,{"$f":"SUM(H45:K45)","v":33674028.5},0.996276716999693,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":20203611.940000005},149212,20352823.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":4987562.7305000015},5252257.8711900003,-8550582,-8349724,null,{"$f":"IFERROR(AD45-M45,0)","v":-6660485.3983099982}]
[1,null,"Goods and services",10635293,{"$f":"SUM(F46-D46)","v":154907},10790200,null,3264493,2970064,2539911,1949646,null,{"$f":"SUM(H46:K46)","v":10724114},0.99387536838983526,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,-2539911,-1949646,null,{"$f":"IFERROR(AD46-M46,0)","v":-2534648.438099999}]
[1,null,"Interest and rent on land",2802,{"$f":"SUM(F47-D47)","v":3304},6106,null,1233,748,872,854,null,{"$f":"SUM(H47:K47)","v":3707},0.60710776285620704,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-2802,-3304,-6106,null,10359,12611.2,-872,-854,null,{"$f":"IFERROR(AD47-M47,0)","v":21244.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6059634},250970,{"$f":"SUM(F49:F55)","v":6310604},0,1737750,{"$f":"SUM(I49:I55)","v":1346933},1780578,1549352,null,{"$f":"SUM(M49:M55)","v":6414613},1.0164816236290535,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",{"$f":"SUM(AL49:AL55)","v":2785050.83},-250970,2534080.83,0,1121474.3858399997,1181234.0638600001,-1780578,-1549352,null,{"$f":"SUM(AU49:AU55)","v":-1027221.5503000002}]
[1,null,"Provinces and municipalities",520849,{"$f":"SUM(F49-D49)","v":-90175},430674,null,71383,60045,271711,23847,null,{"$f":"SUM(H49:K49)","v":426986},0.9914366783228149,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,-23847,null,{"$f":"IFERROR(AD49-M49,0)","v":-7998.9065999999875}]
[1,null,"Departmental agencies and accounts",496968,19728,516696,null,158371,207293,89724,96129,null,551517,1.0673916577639464,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,-89724,-96129,null,195841.50621999998]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,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]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1035412,72000,1107412,null,269608,178480,268562,377340,null,1093990,0.98787984959527253,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,-377340,null,-850210.54707999993]
[1,null,"Non profit institutions",2271895,15387,2287282,null,756922,409930,724372,390879,null,2282103,0.99773574049898528,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,-724372,-390879,null,-128082]
[1,null,"Households",1734510,234030,1968540,null,481466,491185,426209,661157,null,2060017,1.046469464679407,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,-234030,698121.10000000009,null,598880.17076999974,224062.22638999997,-426209,-661157,null,-264423.6028400003]
[1,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},599781,767997,null,{"$f":"SUM(M57:M63)","v":3092270},0.91523291709459642,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1688882.96},-325102,1363780.96,0,6887.9845199999108,241522.42846999998,-599781,-767997,null,{"$f":"SUM(AU57:AU63)","v":-1119367.5870100001}]
[1,null,"Buildings and other fixed structures",2625219,{"$f":"SUM(F57-D57)","v":278380},2903599,null,971302,603430,510223,640017,null,{"$f":"SUM(H57:K57)","v":2724972},0.93848083016973072,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1010298},-278380,731918,null,{"$f":"IFERROR(Y57-H57,0)","v":-63904.03646000009},131417.48540999996,-510223,-640017,null,{"$f":"IFERROR(AD57-M57,0)","v":-1082726.5510500001}]
[1,null,"Machinery and equipment",417196,50832,468028,null,70253,79208,89088,119617,null,358166,0.76526618065585816,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,-89088,-119617,null,-45698.430199999944]
[1,null,"Heritage assets",3000,-2000,1000,null,0,299,-299,968,null,968,0.96799999999999997,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,-968,null,-813]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",3090,-2110,980,null,0,0,769,190,null,959,0.97857142857142854,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,-190,null,-872]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",5063,0,5063,null,0,0,0,7205,null,7205,1.423069326486273,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,-7205,null,10742.394240000001]
[1,null,"Payments for financial assets",0,314,314,null,47,7,0,23142,null,23196,73.872611464968159,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,-23142,null,-22937]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":53700384},{"$f":"SUM(E44+E48+E56+E64)","v":585385},{"$f":"SUM(F44+F48+F56+F64)","v":54285769},null,{"$f":"SUM(H44+H48+H56+H64)","v":14398626},{"$f":"SUM(I44+I48+I56+I64)","v":13420863.5},{"$f":"SUM(J44+J48+J56+J64)","v":13471724},{"$f":"SUM(K44+K48+K56+K64)","v":12640715},null,{"$f":"SUM(M44+M48+M56+M64)","v":53931928.5},{"$f":"IFERROR(M66/F66,0)","v":0.99348189209588245},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":28497861.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-585385},{"$f":"AN44+AN48+AN56+AN64","v":27912476.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":7390733.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7378290.0667100009},{"$f":"AR44+AR48+AR56+AR64","v":-13471724},{"$f":"AS44+AS48+AS56+AS64","v":-12640715},null,{"$f":"AU44+AU48+AU56+AU64","v":-11343415.773719998}]
[1]
[1,null,"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ndlela Kunene certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-40097141.158470005,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-39533302.5,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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[1]
[1]
[1]

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[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 48 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},6941,262348,0,255407,255406.4,null,{"$f":"SUM(M14+M15+M16)","v":205451},{"$f":"IFERROR(M13/H13,0)","v":0.78312394224465209},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":-71224},{"$f":"SUM(AS14:AS16)","v":-71223.399999999994},null,{"$f":"SUM(AU14:AU16)","v":-119229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",192437,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":192437},{"$f":"DW14","v":6941},{"$f":"SUM(F14:G14)","v":199378},null,192437,192437,null,144920,{"$f":"IFERROR(M14/H14,0)","v":0.72686053626779279},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":51664},0,51664,-6941,44723,null,{"$f":"IFERROR(AA14-J14,0)","v":-50859},-50859,null,{"$f":"IFERROR(AD14-M14,0)","v":-82155},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-68721},{"$f":"J14-DC14","v":179379},184777,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",53521,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":53521},{"$f":"DW15","v":0},{"$f":"SUM(F15:G15)","v":53521},null,53521,53520.4,null,51107,0.9548962089647054,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,-15894,-15893.400000000001,null,-39092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-2444},50723.199999999997,51196.4,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9449,0,9449,{"$f":"DW16","v":0},{"$f":"SUM(F16:G16)","v":9449},null,9449,9449,null,9424,0.9973542173775003,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1614,0,1614,0,1614,null,-4471,-4471,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-4021},8102,9449,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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,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)",{"$f":"SUM(D21)","v":155383},0,155383,11878,167261,0,155383,155383,null,{"$f":"SUM(M21)","v":158257},{"$f":"IFERROR(M20/H20,0)","v":0.94616796503667921},null,null,null,null,null,{"$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,-76152,null,-76076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",155383,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":155383},{"$f":"DW21","v":11878},{"$f":"SUM(F21:G21)","v":167261},null,155383,155383,null,158257,0.94616796503667921,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,-76152,null,-76076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":-26773},{"$f":"J21-DC21","v":130547},{"$f":"K21-DD21","v":110863},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[null,null,null,null,{"$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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":887893},{"$f":"SUM(K28+K29+K30+K31+K32)","v":887893},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":876994},{"$f":"IFERROR(M27/H27,0)","v":0.98187273633121919},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",510813,0,510813,-5292,505521,null,134297,134297,null,109316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",143198,{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":143198},{"$f":"DW28","v":4130},{"$f":"SUM(F28:G28)","v":147328},null,143198,143198,null,139056,0.94385317115551692,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":1980},1980,null,{"$f":"IFERROR(AD28-M29,0)","v":8478},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268988,67247,52631,{"$f":"D28-DB28","v":-125790},{"$f":"J28-DC28","v":75951},90567,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",16202,0,16202,{"$f":"DW29","v":0},{"$f":"SUM(F29:G29)","v":16202},null,16202,16202,null,16212,1.0006172077521294,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,-5010,-5010,null,{"$f":"IFERROR(AD29-M30,0)","v":-12558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-29818},11600,11694,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",705561,0,705561,{"$f":"DW43","v":7035},{"$f":"SUM(F43:G43)","v":712596},null,705561,705561,null,712275,0.99954953437852589,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":-1330975},-1330975,null,{"$f":"IFERROR(AD43-M42,0)","v":-1259688},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-84381},551988,576427,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
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[null,null,"(d) National Health Insurance Grant",32960,0,32960,{"$f":"DW45","v":251},{"$f":"SUM(F45:G45)","v":33211},null,32960,32960,null,33211,1,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,-245895,-245895,null,{"$f":"IFERROR(AD45-M44,0)","v":-225514},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-30541,17084,6446,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",299236,150000,449236,{"$f":"DW50","v":57899},{"$f":"SUM(F50:G50)","v":507135},null,299236,449236,null,506978.34996999998,0.99969110783124804,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-238332,-150000,-388332,-57899,-446231,null,-284010,-423860,null,-486631.34996999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-62184},{"$f":"J50-DC50","v":226819},{"$f":"K50-DD50","v":449236},null,null,null,null,null,150000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[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":45754},{"$f":"IFERROR(M55/H55,0)","v":0.85673626064975195},null,null,null,null,null,{"$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,32286.127599999993,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",34906,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":34906},{"$f":"DW56","v":0},{"$f":"SUM(F56:G56)","v":34906},null,34906,34906,null,27335,0.78310319142840767,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,23748.127599999993,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,70154,17541,26546,{"$f":"D56-DB56","v":-35248},{"$f":"J56-DC56","v":17365},{"$f":"K56-DD56","v":8360},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",18499,0,18499,{"$f":"DW57","v":0},{"$f":"SUM(F57:G57)","v":18499},null,18499,18499,null,18419,0.99567544191577928,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",31864,0,31864,0,31864,null,16754,16754,null,8538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-48258},{"$f":"J57-DC57","v":1808},{"$f":"K57-DD57","v":-5294},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
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[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]
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[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,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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]
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[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":50978},0,50978,0,50978,0,50978,50978,null,{"$f":"SUM(M70)","v":50978},{"$f":"IFERROR(M69/H69,0)","v":1},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",19059,0,19059,0,19059,null,-15960,-15960,null,-21243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"DM113","v":0},{"$f":"SUM(D113:E113)","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":0},{"$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},{"$f":"SUM(E76+E108+E122)","v":150000},{"$f":"SUM(F76+F108+F122)","v":9434228},205366,9639594,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":9284228},{"$f":"SUM(K76+K108+K122)","v":9434227.4000000004},null,{"$f":"SUM(M76+M108+M122)","v":9341547.4796399996},{"$f":"IFERROR(M124/H124,0)","v":0.96908100897610416},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2794605,-150000,2644605,-205366,2439239,null,-2428014,-2573094.4000000004,null,-9341547.4796399996,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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"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"}]
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[null,null,"Provincial departments","2024/25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[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"]
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[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",{"$f":"SUM(D13:D14)","v":76925518},{"$f":"SUM(E13:E14)","v":898500},{"$f":"SUM(F13:F14)","v":77824018},null,{"$f":"SUM(H13:H14)","v":19020813},{"$f":"SUM(I13:I14)","v":19689949},{"$f":"SUM(J13:J14)","v":19470914},{"$f":"SUM(K13:K14)","v":19642342},null,{"$f":"SUM(M13:M14)","v":77824018},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$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":-898500},{"$f":"SUM(AN13:AN14)","v":3079168},null,{"$f":"SUM(AP13:AP14)","v":1787889},{"$f":"SUM(AQ13:AQ14)","v":774660},{"$f":"SUM(AR13:AR14)","v":-19470914},{"$f":"SUM(AS13:AS14)","v":-19642342},null,{"$f":"SUM(AU13:AU14)","v":-36550707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",62071168,{"$f":"SUM(F13-D13)","v":0},62071168,null,15517791,15517791,15517791,15517795,null,{"$f":"SUM(H13:K13)","v":62071168},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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,-15517795,null,{"$f":"IFERROR(AD13-M13,0)","v":-27658990},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-16022324}]
[1,null,"Conditional grants",14854350,{"$f":"SUM(F14-D14)","v":898500},15752850,null,3503022,4172158,3953123,4124547,null,{"$f":"SUM(H14:K14)","v":15752850},{"$f":"IFERROR(M14/F14,0)","v":1},null,null,null,null,null,{"$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,-898500,-3674017,null,99591,-913638,-3953123,-4124547,null,{"$f":"IFERROR(AD14-M14,0)","v":-8891717},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14854350}]
[1,null,"Provincial own receipts",2858037,{"$f":"SUM(F15-D15)","v":15584},2873621,null,630959,859821,863204,833120,null,{"$f":"SUM(H15:K15)","v":3187104},1.1090898904204833,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1404366,-15584,-1419950,null,-236002,-147387.19999999995,-863204,-833120,null,{"$f":"IFERROR(AD15-M15,0)","v":-2079713.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":79783555},{"$f":"SUM(E12+E15)","v":914084},{"$f":"SUM(F12+F15)","v":80697639},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":19651772},{"$f":"SUM(I12+I15)","v":20549770},{"$f":"SUM(J12+J15)","v":20334118},{"$f":"SUM(K12+K15)","v":20475462},null,{"$f":"SUM(M12+M15)","v":81011122},{"$f":"IFERROR(M17/F17,0)","v":1.0038846613591756},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",{"$f":"AL12+AL15","v":2573302},-914084,1659218,0,1551887,627272.80000000005,-20334118,-20475462,null,{"$f":"AU12+AU15","v":-38630420.200000003}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",30850383,{"$f":"SUM(F20-D20)","v":547011},31397394,null,7938310,7176162,8463295,7798903,null,{"$f":"SUM(H20:K20)","v":31376670},{"$f":"IFERROR(M20/F20,0)","v":0.99933994521965741},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,-7798903,null,{"$f":"IFERROR(AD20-M20,0)","v":-11968899}]
[1,null,"Health And Wellness",30489211,197750,30686961,null,7130605,7336299,7711405,8359504,null,30537813,0.9951396946735781,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,-8359504,null,-16691853]
[1,null,"Social Development",2539480,-17407,2522073,null,737172,618195,683789,463072,null,2502228,0.99213147280035119,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,-683789,-463072,null,-1076834]
[1,null,"Premier",2008035,95010,2103045,null,697391,430721,454648,497889,null,2080649,0.98935067960980383,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,-497889,null,-1732022]
[1,null,"Provincial Parliament",258133,-63,258070,null,55649,80029,61137,42781,null,239596,0.92841477118611226,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,112235,70169,-61137,-42781,null,78486]
[1,null,"Provincial Treasury",339777,-33606,306171,null,53034,83514,72934,84930,null,294412,0.96159335796009415,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,-84930,null,886756]
[1,null,"Police Oversight And Community Safety",763474,1265,764739,null,90506,117265,382577,165190,null,755538,0.98796844413584239,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,136543,127836,-382577,-165190,null,-283388]
[1,null,"Mobility",3069614,80701,3150315,null,594826,740300,689787,1106045,null,3130958,0.99385553508141244,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,-689787,-1106045,null,-2120701]
[1,null,"Environmental Affairs And Development Planning",627586,-8832,618754,null,146387,154681,153635,161310,null,616013,0.99557012964764668,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,-161310,null,111655]
[1,null,"Infrastructure",10271815,519921,10791736,null,1796605,2866141,2939131,2302695,null,9904572,0.91779228105654176,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,-2302695,null,-7941367.3937200001]
[1,null,"Agriculture",1018784,288017,1306801,null,213769,309415,268794,226608,null,1018586,0.77944996981177705,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,-268794,-226608,null,151399]
[1,null,"Economic Development And Tourism",480245,20903,501148,null,132767,71307,173901,118707,null,496682,0.99108846089378788,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,-118707,null,-293748]
[1,null,"Cultural Affairs And Sport",903388,29575,932963,null,124405,245308,240699,308931,null,919343,0.98540135032150256,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,-308931,null,-452232]
[1,null,"Local Government",440378,-3116,437262,null,58160,92953,155053,117049,null,423215,0.96787509548051287,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,-155053,-117049,null,-375014]
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[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":84060303},{"$f":"SUM(E20:E39)","v":1717129},{"$f":"SUM(F20:F39)","v":85777432},null,{"$f":"SUM(H20:H39)","v":19769586},{"$f":"SUM(I20:I39)","v":20322290},{"$f":"SUM(J20:J39)","v":22450785},{"$f":"SUM(K20:K39)","v":21753614},null,{"$f":"SUM(M20:M39)","v":84296275},{"$f":"IFERROR(M41/F41,0)","v":0.98273255604108078},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":2019773.03957},{"$f":"SUM(AQ20:AQ39)","v":476863.56670999993},{"$f":"SUM(AR20:AR39)","v":-22450785},{"$f":"SUM(AS20:AS39)","v":-21753614},null,{"$f":"SUM(AU20:AU39)","v":-41707762.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":64315038},1220001,65535039,0,15367056,15827728,16499308,16387751,null,{"$f":"SUM(M45:M47)","v":64081843},{"$f":"IFERROR(M44/F44,0)","v":0.97782566361179701},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":4296071.5700000077},-1220001,3076070.5700000077,0,2514376.7892100019,1518799.0743800008,-16499308,-16387751,null,{"$f":"SUM(AU45:AU47)","v":-28853883.136409998}]
[1,null,"Compensation of employees",45689537,{"$f":"SUM(F45-D45)","v":42521},45732058,null,11175928,11220648,11628933,11014718,null,{"$f":"SUM(H45:K45)","v":45040227},0.98487207813827227,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":2165182.7305000015},2451784.3711900003,-11628933,-11014718,null,{"$f":"IFERROR(AD45-M45,0)","v":-18026683.898309998}]
[1,null,"Goods and services",18625369,{"$f":"SUM(F46-D46)","v":1177480},19802849,null,4191099,4607049,4870348,5373021,null,{"$f":"SUM(H46:K46)","v":19041517},0.96155442078056541,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-4166958.3699999973,-1177480,-5344438.3699999973,null,337631.05871000048,-946313.49680999946,-4870348,-5373021,null,{"$f":"IFERROR(AD46-M46,0)","v":-10852051.438099999}]
[1,null,"Interest and rent on land",132,{"$f":"SUM(F47-D47)","v":0},132,null,29,31,27,12,null,{"$f":"SUM(H47:K47)","v":99},0.75,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,-27,-12,null,{"$f":"IFERROR(AD47-M47,0)","v":24852.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12809585},554661,{"$f":"SUM(F49:F55)","v":13364246},0,3155544,{"$f":"SUM(I49:I55)","v":3118951},3766442,3164411,null,{"$f":"SUM(M49:M55)","v":13205348},0.98811021587001613,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3964900.17},-554661,-4519561.17,0,-296319.61416000035,-590783.93614000001,-3766442,-3164411,null,{"$f":"SUM(AU49:AU55)","v":-7817956.5503000002}]
[1,null,"Provinces and municipalities",2587857,{"$f":"SUM(F49-D49)","v":81875},2669732,null,159645,1011597,706601,750848,null,{"$f":"SUM(H49:K49)","v":2628691},0.98462729592333609,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1925271},-81875,-2007146,null,{"$f":"IFERROR(Y49-H49,0)","v":-96070.906600000002},-656184,-706601,-750848,null,{"$f":"IFERROR(AD49-M49,0)","v":-2209703.9065999999}]
[1,null,"Departmental agencies and accounts",600009,41414,641423,null,185390,140161,188093,129619,null,643263,1.0028686217987195,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,-129619,null,104095.50621999998]
[1,null,"Higher education and institutions",400,1853,2253,null,10,210,900,1084,null,2204,0.97825122059476255,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,-1084,null,25448]
[1,null,"Foreign governments and international organisations",589,0,589,null,0,0,398,147,null,545,0.9252971137521222,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,-147,null,-545]
[1,null,"Public corporations and private enterprises",1435926,128037,1563963,null,284923,382898,343230,378570,null,1389621,0.8885254958077653,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,-343230,-378570,null,-1145841.5470799999]
[1,null,"Non profit institutions",5639201,273508,5912709,null,2112700,964991,1768909,1474081,null,6320681,1.0689991677249802,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,-1474081,null,-4166660]
[1,null,"Households",2545603,27974,2573577,null,412876,619094,758311,430062,null,2220343,0.86274589802442281,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,-758311,-430062,null,-424749.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6930465},-68882,{"$f":"SUM(F57:F63)","v":6861583},0,1244273,{"$f":"SUM(I57:I63)","v":1370453},2182122,2190402,null,{"$f":"SUM(M57:M63)","v":6987250},1.0183145784289136,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",{"$f":"SUM(AL57:AL63)","v":-2188014.04},68882,-2119132.04,0,-195830.01548000009,-445993.57153000002,-2182122,-2190402,null,{"$f":"SUM(AU57:AU63)","v":-5014347.5870099999}]
[1,null,"Buildings and other fixed structures",5759851,{"$f":"SUM(F57-D57)","v":-202939},5556912,null,1073072,1111427,1889712,1460912,null,{"$f":"SUM(H57:K57)","v":5535123},0.99607893736665254,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,-1889712,-1460912,null,{"$f":"IFERROR(AD57-M57,0)","v":-3892877.5510499999}]
[1,null,"Machinery and equipment",1106267,132704,1238971,null,162289,223834,270626,685519,null,1342268,1.0833732185821945,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,-32726.979019999999,-40928.451179999975,-270626,-685519,null,-1029800.4301999999]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,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]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,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]
[1,null,"Land and sub-soil assets",17950,0,17950,null,4139,26619,1071,-31788,null,41,2.2841225626740948E-3,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,-1071,31788,null,-41]
[1,null,"Software and other intangible assets",46397,1353,47750,null,4773,8573,20713,75759,null,109818,2.2998534031413613,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,-75759,null,-91870.605760000006]
[1,null,"Payments for financial assets",5215,11349,16564,null,2713,5158,2913,11050,null,21834,1.3181598647669646,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,-2913,-11050,null,-21575]
[1]
[1,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,{"$f":"SUM(H44+H48+H56+H64)","v":19769586},{"$f":"SUM(I44+I48+I56+I64)","v":20322290},{"$f":"SUM(J44+J48+J56+J64)","v":22450785},{"$f":"SUM(K44+K48+K56+K64)","v":21753614},null,{"$f":"SUM(M44+M48+M56+M64)","v":84296275},{"$f":"IFERROR(M66/F66,0)","v":0.98273255604108078},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":2019773.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":476863.5667100008},{"$f":"AR44+AR48+AR56+AR64","v":-22450785},{"$f":"AS44+AS48+AS56+AS64","v":-21753614},null,{"$f":"AU44+AU48+AU56+AU64","v":-41707762.273719996}]
[1]
[1,null,"Information submitted by:  Julinda Gantana    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1,"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."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Julinda Gantana certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,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)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-61359350,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-64526689,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2025"}]
[null,null,"WESTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"Division of Revenue Act,\nNo. 24 of 2024","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,{"$f":"SUM(F14+F15+F16)","v":474294},2357,476651,0,474294,474294,null,{"$f":"SUM(M14+M15+M16)","v":205787},{"$f":"IFERROR(M13/H13,0)","v":0.43173516891813929},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-290111},{"$f":"SUM(AS14:AS16)","v":-290111},null,{"$f":"SUM(AU14:AU16)","v":-119565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",124426,{"$f":"DN14","v":300000},{"$f":"SUM(D14:E14)","v":424426},{"$f":"DX14","v":2357},{"$f":"SUM(F14:G14)","v":426783},null,424426,424426,null,156001,{"$f":"IFERROR(M14/H14,0)","v":0.36552768034340638},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":-282848},-282848,null,{"$f":"IFERROR(AD14-M14,0)","v":-93236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-136732},{"$f":"J14-DC14","v":411368},416766,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",43322,{"$f":"DN15","v":0},{"$f":"SUM(D15:E15)","v":43322},{"$f":"DX15","v":0},{"$f":"SUM(F15:G15)","v":43322},null,43322,43322,null,43322,{"$f":"IFERROR(M15/H15,0)","v":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,55965,2797.8,2324,{"$f":"D15-DB15","v":-12643},40524.199999999997,40998,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",6546,{"$f":"DN16","v":0},6546,{"$f":"DX16","v":0},{"$f":"SUM(F16:G16)","v":6546},null,6545.9999999999991,6546,null,6464,0.98747326611671249,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,-1567.9999999999991,-1568,null,4978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-6924},5198.9999999999991,6546,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$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},0,201168,0,201168,0,201168,201168,null,{"$f":"SUM(M21)","v":200980},{"$f":"IFERROR(M20/H20,0)","v":0.99906545772687505},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-31344,0,-31344,0,-31344,null,-121937,-121937,null,-118799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",201168,{"$f":"DN21","v":0},{"$f":"SUM(D21:E21)","v":201168},{"$f":"DX21","v":0},{"$f":"SUM(F21:G21)","v":201168},null,201168,201168,null,200980,0.99906545772687505,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-31344,0,-31344,0,-31344,null,-121937,-121937,null,-118799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":19012},{"$f":"J21-DC21","v":176332},{"$f":"K21-DD21","v":156648},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[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":746870},{"$f":"SUM(K28+K29+K30+K31+K32)","v":746870},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":752464},{"$f":"IFERROR(M27/H27,0)","v":1.0074899246187423},null,null,null,null,null,{"$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,275320,275320,null,233846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",124357,{"$f":"DN28","v":0},{"$f":"SUM(D28:E28)","v":124357},{"$f":"DX28","v":0},{"$f":"SUM(F28:G28)","v":124357},null,124357,124357,null,124766,1.0032889181951961,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":-741},-741,null,{"$f":"IFERROR(AD28-M29,0)","v":5096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268988,67247,52631,{"$f":"D28-DB28","v":-144631},{"$f":"J28-DC28","v":57110},71726,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",33930,{"$f":"DN30","v":0},33930,{"$f":"DX30","v":0},{"$f":"SUM(F30:G30)","v":33930},null,33930,33930,null,34410,1.0141467727674625,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,-13328,-13328,null,{"$f":"IFERROR(AD30-M31,0)","v":-28244},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":2996},27743,28116,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
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[null,null,"(b) Health Facility Revitalisation Grant",861307,{"$f":"DN43","v":6500},867807,{"$f":"DX43","v":0},{"$f":"SUM(F43:G43)","v":867807},null,867807,867807,null,864746,0.99647271801218473,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1347398},0,-1347398,0,-1347398,null,{"$f":"IFERROR(AA43-J42,0)","v":-1600331},-1600331,null,{"$f":"IFERROR(AD43-M42,0)","v":-1612728},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":71365},714234,738673,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":44734},0,44734,496,45230,0,44734,44734,null,{"$f":"SUM(M56+M57)","v":44310},{"$f":"IFERROR(M55/H55,0)","v":0.97965951801901396},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",112491,0,112491,-496,111995,null,65323,60089,null,33730.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",20496,{"$f":"DN56","v":0},{"$f":"SUM(D56:E56)","v":20496},{"$f":"DX56","v":0},{"$f":"SUM(F56:G56)","v":20496},null,20496,20496,null,19726,0.96243169398907102,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",86366,0,86366,0,86366,null,54308,49074,null,31357.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":-49658},{"$f":"J56-DC56","v":2955},{"$f":"K56-DD56","v":-6050},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",24238,{"$f":"DN57","v":0},24238,{"$f":"DX57","v":496},{"$f":"SUM(F57:G57)","v":24734},null,24238,24238,null,24584,0.99393547343737365,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26125,0,26125,-496,25629,null,11015,11015,null,2373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-42519},{"$f":"J57-DC57","v":7547},{"$f":"K57-DD57","v":445},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,496]
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[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]
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[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,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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]
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[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":65494},0,65494,0,65494,0,65494,65494,null,{"$f":"SUM(M70)","v":66112},{"$f":"IFERROR(M69/H69,0)","v":1.0094359788682932},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",4543,0,4543,0,4543,null,-30476,-30476,null,-36377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mass Participation and Sport Development Grant",65494,{"$f":"DN70","v":0},{"$f":"SUM(D70:E70)","v":65494},{"$f":"DX70","v":0},{"$f":"SUM(F70:G70)","v":65494},null,65494,65494,null,66112,{"$f":"IFERROR(M70/H70,0)","v":1.0094359788682932},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,-30476,-30476,null,-36377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76624,15325,15094,{"$f":"D70-DB70","v":-11130},{"$f":"J70-DC70","v":50169},{"$f":"K70-DD70","v":50400},null,null,null,null,null,0,0,null,441,0,2712,0,0,0,0,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":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]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":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]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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",0,null,null,null,null,null,0,0]