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[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Free State",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Free State",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,{"$f":"C21","v":"Free State"},0,0,0,null,0,0,0,0,null,0]
[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
[1,null,"Provinces and municipalities",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F49-D49","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H49:K49)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Provinces and municipalities",7089391,0,7089391,null,1008266.0934,2243015,0,0,null,3251281.0934000001,0.45861218451627228,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":0},{"$f":"IFERROR(V49-E49,0)","v":0},{"$f":"IFERROR(W49-F49,0)","v":0},null,{"$f":"IFERROR(Y49-H49,0)","v":0},{"$f":"IFERROR(Z49-I49,0)","v":0},{"$f":"IFERROR(AA49-J49,0)","v":0},{"$f":"IFERROR(AB49-K49,0)","v":0},null,{"$f":"IFERROR(AD49-M49,0)","v":0}]
[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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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"]
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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,null,"Health",31652682,0,31652682,null,9162377,7973967,null,null,null,17136344,0.54138679306859372,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",-6463050.0200000033,0,-6463050.0200000033,null,-1711259,-1579125,0,0,null,-3290384]
[1,null,"Social Development",3115648,0,3115648,null,824830,740756,null,null,null,1565586,0.50249129555071692,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",-95041,0,-95041,null,-288657,148465,0,0,null,-140192]
[1,null,"Office Of The Premier",1519072,0,1519072,null,452006,281549,null,null,null,733555,0.48289679488529841,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",-545988.54,0,-545988.54,null,-290177,-94751,0,0,null,-384928]
[1,null,"Provincial Legislature",750510,0,750510,null,194247,185420,null,null,null,379667,0.50587866917162994,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",-208776,0,-208776,null,-26363,-35222,0,0,null,-61585]
[1,null,"Public Works And Infrastructure",2654227.2381434999,0,2654227.2381434999,null,855018,849920,null,null,null,1704938,0.64234816653924454,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",-288962.23814349994,0,-288962.23814349994,null,-403745,-120025,0,0,null,-523770]
[1,null,"Cooperative Governance And Traditional Affairs",1165720,0,1165720,null,265379,278677,null,null,null,544056,0.46671241807638197,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",-156007.99,0,-156007.99,null,-38330,-33576,0,0,null,-71906]
[1,null,"Agriculture",2577809,0,2577809,null,622475,671601,null,null,null,1294076,0.50200616104606666,null,null,null,null,null,"Agriculture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture",-237485,0,-237485,null,-129383,-154436,0,0,null,-283819]
[1,null,"Economic Development, Environmental Affairs And Tourism",1815756,0,1815756,null,487418,551962,null,null,null,1039380,0.572422726401565,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",-333795.68999999994,0,-333795.68999999994,null,-91993,-219719,0,0,null,-311712]
[1,null,"Transport",5989575,0,5989575,null,1233653,1365707,null,null,null,2599360,0.43398070814707218,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",-1015037.6199999992,0,-1015037.6199999992,null,-318271.96043000009,-317883.43328999996,0,0,null,-636155.39372000005]
[1,null,"Human Settlements",2369842,0,2369842,null,651165,800505,null,null,null,1451670,0.61255982466341641,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",73540,0,73540,null,-83118,-198567,0,0,null,-281685]
[1,null,"Provincial Treasury",519185,0,519185,null,103550,109649,null,null,null,213199,0.41064167878501884,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",-78255,0,-78255,null,-7375,-2890,0,0,null,-10265]
[1,null,"Sport, Recreation, Arts And Culture",1079768,0,1079768,null,249541,274509,null,null,null,524050,0.4853357387883323,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",-96699,0,-96699,null,-43166,-13773,0,0,null,-56939]
[1,null,"Community Safety",153975,0,153975,null,31453,33815,null,null,null,65268,0.42388699464198731,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",-48476,0,-48476,null,-9179,-7888,0,0,null,-17067]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":100000248.2381435},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":100000248.2381435},null,{"$f":"SUM(H20:H39)","v":27122787},{"$f":"SUM(I20:I39)","v":25932250},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":53055037},{"$f":"IFERROR(M41/D41,0)","v":0.53054905297488053},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",{"$f":"SUM(AL20:AL39)","v":-17802002.968143508},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":-17802002.968143508},null,{"$f":"SUM(AP20:AP39)","v":-5333427.96043},{"$f":"SUM(AQ20:AQ39)","v":-5133096.4332900001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-10466524.393720001}]
[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",{"$f":"SUM(D45:D47)","v":85165491.366200507},0,{"$f":"SUM(F45:F47)","v":85165491.366200507},0,22501618,{"$f":"SUM(I45:I47)","v":22026641},{"$f":"SUM(J45:J47)","v":0},{"$f":"SUM(K45:K47)","v":0},null,{"$f":"SUM(M45:M47)","v":44528259},{"$f":"IFERROR(M44/D44,0)","v":0.52284391583598444},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-16554381.796200495},0,-16554381.796200495,0,-4620185.2107899981,-4680113.9256199989,0,0,null,{"$f":"SUM(AU45:AU47)","v":-9300299.1364099979}]
[1,null,"Compensation of employees",66158191,{"$f":"SUM(F45-D45)","v":0},66158191,null,16142722,16310986,null,null,null,{"$f":"SUM(H45:K45)","v":32453708},0.49054708887067361,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",{"$f":"IFERROR(U45-D45,0)","v":-12005492.059999995},0,-12005492.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-2801611.2694999985},-2638553.6288099997,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-5440164.8983099982}]
[1,null,"Goods and services",19007300.366200503,{"$f":"SUM(F46-D46)","v":0},19007300.366200503,null,6358896,5715655,null,null,null,{"$f":"SUM(H46:K46)","v":12074551},0.63525859892609582,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-4548889.7362005003,0,-4548889.7362005003,null,-1830165.9412899995,-2054919.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-3885085.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,0,0,null,null,null,{"$f":"SUM(H47:K47)","v":0},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24951.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10580507},0,{"$f":"SUM(F49:F55)","v":10580507},0,3564394.1921699997,{"$f":"SUM(I49:I55)","v":2971159},{"$f":"SUM(J49:J55)","v":0},{"$f":"SUM(K49:K55)","v":0},null,{"$f":"SUM(M49:M55)","v":6535553.1921699997},0.61769754437759927,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1735822.17},0,-1735822.17,0,-705169.80633000028,-442991.93614000001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-1148161.7424700002}]
[1,null,"Provinces and municipalities",916337,{"$f":"SUM(F49-D49)","v":0},916337,null,217647,377198,null,null,null,{"$f":"SUM(H49:K49)","v":594845},0.64915527802544259,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-253751},0,-253751,null,{"$f":"IFERROR(Y49-H49,0)","v":-154072.90659999999},-21785,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-175857.90659999999}]
[1,null,"Departmental agencies and accounts",1812877,0,1812877,null,519629,604412,null,null,null,1124041,0.6200315851544258,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",-481043,0,-481043,null,-44425.399580000027,-332257.09419999999,0,0,null,-376682.49378000002]
[1,null,"Higher education and institutions",87474,0,87474,null,35486,17835,null,null,null,53321,0.60956398472689033,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",-31570,0,-31570,null,-21660,-4009,0,0,null,-25669]
[1,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,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",784945,0,784945,null,199730,196382,null,null,null,396112,0.5046366305919523,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",-230280,0,-230280,null,-89731.478750000009,-62601.06832999998,0,0,null,-152332.54707999999]
[1,null,"Non profit institutions",4495845,0,4495845,null,1790609,812640,null,null,null,2603249,0.57903441955850343,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",-922810.27,0,-922810.27,null,-674333,225105,0,0,null,-449228]
[1,null,"Households",2483029,0,2483029,null,801293.19216999994,962692,null,null,null,1763985.1921699999,0.71041666938646308,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",183632.10000000009,0,183632.10000000009,null,279052.9785999998,-247444.77361000003,0,0,null,31608.204989999766]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4254250},0,{"$f":"SUM(F57:F63)","v":4254250},0,1056775,{"$f":"SUM(I57:I63)","v":934450},{"$f":"SUM(J57:J63)","v":0},{"$f":"SUM(K57:K63)","v":0},null,{"$f":"SUM(M57:M63)","v":1991225},0.46805547393782687,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",{"$f":"SUM(AL57:AL63)","v":488200.95999999996},0,488200.95999999996,0,-8332.0154800000892,-9990.5715300000102,0,0,null,{"$f":"SUM(AU57:AU63)","v":-18322.587010000068}]
[1,null,"Buildings and other fixed structures",2998130,{"$f":"SUM(F57-D57)","v":0},2998130,null,669479,694320,null,null,null,{"$f":"SUM(H57:K57)","v":1363799},0.45488321053456654,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",{"$f":"IFERROR(U57-D57,0)","v":637387},0,637387,null,{"$f":"IFERROR(Y57-H57,0)","v":237918.96353999991},40527.485409999965,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":278446.44894999987}]
[1,null,"Machinery and equipment",1242540,0,1242540,null,387296,237293,null,null,null,624589,0.50267114137170632,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",-169538.06000000006,0,-169538.06000000006,null,-257733.97902,-54387.451179999975,0,0,null,-312121.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,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,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",10412,0,10412,null,0,196,null,null,null,196,1.882443334613907E-2,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",6088,0,6088,null,0,-109,0,0,null,-109]
[1,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,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",3168,0,3168,null,0,2641,null,null,null,2641,0.83364898989898994,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",13764.02,0,13764.02,null,11328,3978.3942399999996,0,0,null,15306.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":100000248.36620051},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":100000248.36620051},null,{"$f":"SUM(H44+H48+H56+H64)","v":27122787.192170002},{"$f":"SUM(I44+I48+I56+I64)","v":25932250},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":53055037.192170002},{"$f":"IFERROR(M66/D66,0)","v":0.53054905421717224},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",{"$f":"AL44+AL48+AL56+AL64","v":-17802003.006200492},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":-17802003.006200492},null,{"$f":"AP44+AP48+AP56+AP64","v":-5333428.0325999986},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-5133096.4332899991},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-10466524.465889998}]
[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 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."}]
[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 the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":-0.12805700302124023},{"$f":"E41-E66","v":0},-0.12805700302124023,0,-0.19217000156641006,0,0,0,0,{"$f":"M41-M66","v":-0.19217000156641006},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-25726767,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-25932250,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"}]
[null,null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"EC_1!D6","v":"2025/26"},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",{"$f":"D6","v":"2025/26"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 48 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":346220},0,{"$f":"SUM(F14+F15+F16)","v":346220},0,346220,0,192520,160027,null,{"$f":"SUM(M14+M15+M16)","v":180676},{"$f":"IFERROR(M13/D13,0)","v":0.52185315695222689},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)"},{"$f":"SUM(AL14:AL16)","v":-15802},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":-15802},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":-15802},null,{"$f":"SUM(AR14:AR16)","v":-8337},{"$f":"SUM(AS14:AS16)","v":24156},null,{"$f":"SUM(AU14:AU16)","v":-94454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",247590,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":247590},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":247590},null,131223,111415,null,128097,{"$f":"IFERROR(M14/D14,0)","v":0.51737549981824793},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-3489},{"$f":"IFERROR(V14-E14,0)","v":0},{"$f":"IFERROR(W14-F14,0)","v":-3489},{"$f":"IFERROR(X14-G14,0)","v":0},{"$f":"IFERROR(Y14-H14,0)","v":-3489},null,{"$f":"IFERROR(AA14-J14,0)","v":10355},{"$f":"IFERROR(AB14-K14,0)","v":30163},null,{"$f":"IFERROR(AD14-M14,0)","v":-65332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},247590,131223,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},111415,"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",84557,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":84557},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":84557},null,54962,42279,null,43721,0.51705949832657261,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",-9303,0,-9303,0,-9303,null,-17335,-4652,null,-31706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",84557,54962,null,{"$f":"D15-DB15","v":0},0,42279,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",14073,0,14073,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":14073},null,6335,6333,null,8858,0.62943224614510052,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3010,0,-3010,0,-3010,null,-1357,-1355,null,2584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",14073,6335,null,{"$f":"D16-DB16","v":0},0,6333,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,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,54962,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-54962},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,0,null,54962,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-54962},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,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":187261},0,187261,16851,204112,0,75532,75532,null,{"$f":"SUM(M21)","v":67552},{"$f":"IFERROR(M20/D20,0)","v":0.36073715295763664},null,null,null,null,null,{"$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)",-17437,0,-17437,-16851,-34288,null,3699,3699,null,14629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",187261,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":187261},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":204112},null,75532,75532,null,67552,0.36073715295763664,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",-17437,0,-17437,-16851,-34288,null,3699,3699,null,14629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",187261,75532,null,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":75532},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",32511,0,32511,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":32511},null,16256,16256,null,16928,0.52068530651164224,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-7746,0,-7746,0,-7746,null,-26745,-26745,null,{"$f":"IFERROR(AD30-M31,0)","v":-26788},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",32511,16256,null,{"$f":"D30-DB30","v":0},0,16256,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",57180,0,57180,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":57180},null,51462,51462,null,36604,0.6401538999650227,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-549540,0,-549540,-2380,-551920,null,-406616,-406616,null,{"$f":"IFERROR(AD31-M32,0)","v":19048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",57180,51462,null,{"$f":"D31-DB31","v":0},0,51462,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
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[null,null,"(b) Health Facility Revitalisation Grant",775953,0,775953,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":775953},null,393805,393805,null,313927,0.40456960666432118,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-2325237},0,-2325237,0,-2325237,null,{"$f":"IFERROR(AA43-J42,0)","v":-1023061},-1060041,null,{"$f":"IFERROR(AD43-M42,0)","v":-1057019},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",775953,393805,null,{"$f":"D43-DB43","v":0},0,{"$f":"K43-DD43","v":393805},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",596426,0,596426,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":596426},null,298212,298212,null,290256,0.48665886463702118,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",-740608,0,-740608,0,-740608,null,-376135,-376135,null,{"$f":"IFERROR(AD44-M43,0)","v":-296403},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",596426,298212,null,0,0,298212,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",64899,0,64899,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":64899},null,32448,32448,null,27589,0.42510670426354796,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-538173,0,-538173,0,-538173,null,-269088,-269088,null,{"$f":"IFERROR(AD45-M44,0)","v":-240796},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",64899,32448,null,0,0,32448,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1880905},50000,1930905,3433,1934338,0,1212597,1212597,null,{"$f":"SUM(M49+M50)","v":1212303},{"$f":"IFERROR(M48/D48,0)","v":0.64453175466065538},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",140277,-50000,90277,-3433,86844,null,-243440,-233290,null,-252696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",1572985,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":1572985},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":1572985},null,1067789,1067789,null,1067760,0.6788113046214681,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",387293,0,387293,0,387293,null,-113858,-113858,null,-128500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",1572985,1067789,null,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":1067789},null,null,null,null,null,0,0,null,0,7602,68158,263741,13,7840,0,0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",307920,50000,357920,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":361353},null,144808,144808,null,144543,0.46941738113795789,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-247016,-50000,-297016,-3433,-300449,null,-129582,-119432,null,-124196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",307920,144808,null,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":144808},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,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,675504,null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,675504,null,{"$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)",{"$f":"SUM(D56+D57)","v":118377},0,118377,0,118377,0,82864,77414,null,{"$f":"SUM(M56+M57)","v":75762},{"$f":"IFERROR(M55/D55,0)","v":0.64000608226260169},null,null,null,null,null,{"$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)",38848,0,38848,0,38848,null,27193,27409,null,2278.1275999999925,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,"Public Works and Infrastructure (Vote 13)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",118377,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":118377},{"$f":"DP56","v":0},{"$f":"SUM(F56:G56)","v":118377},null,82864,77414,null,75762,0.64000608226260169,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",-11515,0,-11515,0,-11515,null,-8060,-7844,null,-24678.872400000007,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,"(a) Expanded Public Works Programme Integrated Grant for Provinces",118377,82864,null,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":77414},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",0,0,0,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":0},null,0,0,null,0,0,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",187261,0,null,{"$f":"D57-DB57","v":-187261},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0},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,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1926636},0,1926636,5570,1932206,0,1155982,1155982,null,1152614,{"$f":"IFERROR(M80/D80,0)","v":0.59825208290512577},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)"},-341104,0,-341104,-5570,-346674,null,-165024,-165024,null,-1152614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",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$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
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[1,null,"Provincial own receipts",1151254,{"$f":"SUM(F15-D15)","v":0},1151254,null,302842,348611.4,null,null,null,{"$f":"SUM(H15:K15)","v":651453.4},0.56586417940784572,null,null,null,null,null,{"$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",302417,0,302417,null,92115,363822.4,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":455937.4}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":45788244},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":45838244},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":11697854},{"$f":"SUM(I12+I15)","v":11973880.4},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":23671734.399999999},{"$f":"IFERROR(M17/D17,0)","v":0.51698279584602547},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":36568613},-50000,36518613,0,9505805,9203162.4000000004,0,0,null,{"$f":"AU12+AU15","v":18708967.399999999}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",18889391,{"$f":"SUM(F20-D20)","v":0},18889391,null,5253937,4658627,null,null,null,{"$f":"SUM(H20:K20)","v":9912564},{"$f":"IFERROR(M20/D20,0)","v":0.52476885040920584},null,null,null,null,null,{"$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":17439119.129999995},0,17439119.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":4843327},4651880,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":9495207}]
[1,null,"Health",14187504,0,14187504,null,3132398,3523237,null,null,null,6655635,0.46911951531432167,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",11002127.979999997,0,11002127.979999997,null,4318720,2871605,0,0,null,7190325]
[1,null,"Social Development",1373855,0,1373855,null,292776,381910,null,null,null,674686,0.49108967103515289,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",1646752,0,1646752,null,243397,507311,0,0,null,750708]
[1,null,"Office Of The Premier",633571,0,633571,null,123457,135943,null,null,null,259400,0.40942530513549391,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",339512.45999999996,0,339512.45999999996,null,38372,50855,0,0,null,89227]
[1,null,"Free State Provincial Legislature",317306,0,317306,null,81088,90048,null,null,null,171136,0.53934057345275543,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",224428,0,224428,null,86796,60150,0,0,null,146946]
[1,null,"Economic, Small Business Development, Tourism And Environmental Affairs",705641,0,705641,null,150042,162925,null,null,null,312967,0.44352156408145216,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",1659624,0,1659624,null,301231,566970,0,0,null,868201]
[1,null,"Free State Provincial Treasury",384032,0,384032,null,69086,79900,null,null,null,148986,0.38795204566286146,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",625680.01,0,625680.01,null,157963,165201,0,0,null,323164]
[1,null,"Cooperative Governance And Traditional Affairs",447914,0,447914,null,96880,100722,null,null,null,197602,0.44116057993275493,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",1892410,0,1892410,null,396212,416443,0,0,null,812655]
[1,null,"Public Works And Infrastructure",2301684,0,2301684,null,431426,583403,null,null,null,1014829,0.4409071792652684,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",-819723.69,0,-819723.69,null,-36001,-251160,0,0,null,-287161]
[1,null,"Community Safety, Roads And Transport",3787093,0,3787093,null,886685,1178944,null,null,null,2065629,0.54543920627246278,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",1187444.3800000008,0,1187444.3800000008,null,28696.039569999906,-131120.43328999996,0,0,null,-102424.39372000005]
[1,null,"Agriculture And Rural Development",883720,0,883720,null,140385,157029,null,null,null,297414,0.33654777531344771,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",1559662,0,1559662,null,427662,444909,0,0,null,872571]
[1,null,"Sport, Arts, Culture And Recreation",666075,0,666075,null,156802,176718,null,null,null,333520,0.50072439289869763,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",-225145,0,-225145,null,-60627,-69959,0,0,null,-130586]
[1,null,"Human Settlements",1278766,0,1278766,null,461592,358179,null,null,null,819771,0.64106411962782872,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",-295697,0,-295697,null,-255217,-97443,0,0,null,-352660]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":45856552},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":45856552},null,{"$f":"SUM(H20:H39)","v":11276554},{"$f":"SUM(I20:I39)","v":11587585},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":22864139},{"$f":"IFERROR(M41/D41,0)","v":0.49860135581061565},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":36341693.270000003},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":36341693.270000003},null,{"$f":"SUM(AP20:AP39)","v":10512805.03957},{"$f":"SUM(AQ20:AQ39)","v":9211568.5667100009},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":19724373.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":38272613},-125130,38147483,0,9230773,10076841,0,0,null,{"$f":"SUM(M45:M47)","v":19307614},{"$f":"IFERROR(M44/D44,0)","v":0.50447598129764493},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":30338496.570000008},125130,30463626.570000008,0,8650659.7892100029,7269686.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":15920345.863590002}]
[1,null,"Compensation of employees",29304985,{"$f":"SUM(F45-D45)","v":-6386},29298599,null,7376454,7386423,null,null,null,{"$f":"SUM(H45:K45)","v":14762877},0.50376674821706957,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":24847713.940000005},6386,24854099.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5964656.7305000015},6286009.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":12250666.101690002}]
[1,null,"Goods and services",8967419,{"$f":"SUM(F46-D46)","v":-119700},8847719,null,1851515,2686994,null,null,null,{"$f":"SUM(H46:K46)","v":4538509},0.5061109556718606,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",5490991.6300000027,119700,5610691.6300000027,null,2677215.0587100005,973741.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3650956.561900001}]
[1,null,"Interest and rent on land",209,{"$f":"SUM(F47-D47)","v":956},1165,null,2804,3424,null,null,null,{"$f":"SUM(H47:K47)","v":6228},29.799043062200958,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-209,-956,-1165,null,8788,9935.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":18723.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5566775},44199,{"$f":"SUM(F49:F55)","v":5610974},0,1674126,{"$f":"SUM(I49:I55)","v":1067258},0,0,null,{"$f":"SUM(M49:M55)","v":2741384},0.49245460791930695,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",{"$f":"SUM(AL49:AL55)","v":3277909.83},-44199,3233710.83,0,1185098.3858399997,1460909.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2646007.4496999998}]
[1,null,"Provinces and municipalities",577992,{"$f":"SUM(F49-D49)","v":45},578037,null,120010,59193,null,null,null,{"$f":"SUM(H49:K49)","v":179203},0.31004408365513708,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",{"$f":"IFERROR(U49-D49,0)","v":84594},-45,84549,null,{"$f":"IFERROR(Y49-H49,0)","v":-56435.906600000002},296220,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":239784.09340000001}]
[1,null,"Departmental agencies and accounts",259946,-84,259862,null,96078,46561,null,null,null,142639,0.54872550452786351,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",1071888,84,1071972,null,379125.60041999997,225593.90580000001,0,0,null,604719.50621999998]
[1,null,"Higher education and institutions",2000,0,2000,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,0,0,null,27652]
[1,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,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",422202,90,422292,null,58752,128073,null,null,null,186825,0.44250145664871315,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",132463,-90,132373,null,51246.521249999991,5707.9316700000199,0,0,null,56954.452920000011]
[1,null,"Non profit institutions",2769064,67966,2837030,null,946436,484612,null,null,null,1431048,0.5167984560847998,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",803970.73,-67966,736004.73,null,169840,553133,0,0,null,722973]
[1,null,"Households",1535571,-23818,1511753,null,452850,348819,null,null,null,801669,0.52206573320282812,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",1131090.1000000001,23818,1154908.1000000001,null,627496.17076999974,366428.22638999997,0,0,null,993924.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2017164},80928,{"$f":"SUM(F57:F63)","v":2098092},0,371652,{"$f":"SUM(I57:I63)","v":443472},0,0,null,{"$f":"SUM(M57:M63)","v":815124},0.40409406473643195,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2725286.96},-80928,2644358.96,0,676790.98451999994,480987.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":1157778.4129899999}]
[1,null,"Buildings and other fixed structures",1652668,{"$f":"SUM(F57-D57)","v":41789},1694457,null,311751,392236,null,null,null,{"$f":"SUM(H57:K57)","v":703987},0.42597000728518974,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1982849},-41789,1941060,null,{"$f":"IFERROR(Y57-H57,0)","v":595646.96353999991},342611.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":938258.44894999987}]
[1,null,"Machinery and equipment",357744,37783,395527,null,58573,52357,null,null,null,110930,0.31008206986001163,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",715257.94,-37783,677474.94,null,70989.020980000001,130548.54882000003,0,0,null,201537.56980000006]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,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,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,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",877,0,877,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,0,-877,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",5875,1356,7231,null,1328,-1121,null,null,null,207,3.5234042553191493E-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",11057.02,-1356,9701.02,null,10000,7740.3942399999996,0,0,null,17740.394240000001]
[1,null,"Payments for financial assets",0,3,3,null,3,14,null,null,null,17,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-3,-3,null,256,-14,0,0,null,242]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":45856552},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":45856552},null,{"$f":"SUM(H44+H48+H56+H64)","v":11276554},{"$f":"SUM(I44+I48+I56+I64)","v":11587585},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":22864139},{"$f":"IFERROR(M66/D66,0)","v":0.49860135581061565},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":36341693.360000007},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":36341693.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":10512805.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9211568.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":19724373.72628}]
[1]
[1,null,"Information submitted by:  Pakiso Lebone     Acting Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Pakiso Lebone  certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-11973880.399999999,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-11587585,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]

{"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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"FS_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":285855},0,{"$f":"SUM(F14+F15+F16)","v":285855},0,285855,0,197662,142440,null,{"$f":"SUM(M14+M15+M16)","v":34161},{"$f":"IFERROR(M13/D13,0)","v":0.11950464396284829},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)"},{"$f":"SUM(AL14:AL16)","v":44563},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":44563},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":44563},null,{"$f":"SUM(AR14:AR16)","v":-13479},{"$f":"SUM(AS14:AS16)","v":41743},null,{"$f":"SUM(AU14:AU16)","v":52061},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",194909,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":194909},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":194909},null,136437,97455,null,22287,{"$f":"IFERROR(M14/D14,0)","v":0.11434566900450979},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":49192},0,49192,0,49192,null,{"$f":"IFERROR(AA14-J14,0)","v":5141},44123,null,{"$f":"IFERROR(AD14-M14,0)","v":40478},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},194909,136437,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},97455,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",81195,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":81195},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":81195},null,56837,40597,null,11821,0.14558778249892235,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-5941,0,-5941,0,-5941,null,-19210,-2970,null,194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",81195,56837,null,{"$f":"D15-DB15","v":0},0,40597,"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",9751,0,9751,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":9751},null,4388,4388,null,53,5.4353399651317818E-3,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",1312,0,1312,0,1312,null,590,590,null,11389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9751,4388,null,{"$f":"D16-DB16","v":0},0,4388,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,0,null,56837,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-56837},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,56837,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-56837},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":188126},0,188126,16851,204977,0,91735,91735,null,{"$f":"SUM(M21)","v":85870},{"$f":"IFERROR(M20/D20,0)","v":0.45644940093341696},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-18302,0,-18302,-16851,-35153,null,-12504,-12504,null,-3689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",188126,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":188126},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":204977},null,91735,91735,null,85870,0.45644940093341696,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-18302,0,-18302,-16851,-35153,null,-12504,-12504,null,-3689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",188126,91735,null,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":91735},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":785360},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},785360,5287,790647,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":604314},{"$f":"SUM(K28+K29+K30+K31+K32)","v":604314},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":362692},{"$f":"IFERROR(M27/D27,0)","v":0.46181623713965569},null,null,null,null,null,{"$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)",613346,0,613346,-5287,608059,null,417876,417876,null,623618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",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",11640,0,11640,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":11640},null,4656,4656,null,6448,0.55395189003436429,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"},-8811,0,-8811,0,-8811,null,-211,-211,null,{"$f":"IFERROR(AD29-M30,0)","v":-2739},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",11640,4656,null,{"$f":"D29-DB29","v":0},0,4656,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",33993,0,33993,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":33993},null,16996,16996,null,11128,0.32736151560615423,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"},-1755,0,-1755,0,-1755,null,-21354,-21354,null,{"$f":"IFERROR(AD30-M31,0)","v":-19004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",33993,16996,null,{"$f":"D30-DB30","v":0},0,16996,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",51189,0,51189,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":51189},null,46071,46071,null,28820,0.5630115845201118,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"},686135,0,686135,-2380,683755,null,516379,516379,null,{"$f":"IFERROR(AD31-M32,0)","v":669705},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",51189,46071,null,{"$f":"D31-DB31","v":0},0,46071,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",592500,0,592500,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":594880},null,446127,446127,null,273710,0.461957805907173,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,"(e) National School Nutrition Programme Grant",592500,446127,null,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":446127},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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",599815,0,599815,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":599815},null,307065,307065,null,242821,0.40482648816718486,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",{"$f":"IFERROR(U43-D42,0)","v":-913717},0,-913717,0,-913717,null,{"$f":"IFERROR(AA43-J42,0)","v":-317299},-324505,null,{"$f":"IFERROR(AD43-M42,0)","v":-152738},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",599815,307065,null,{"$f":"D43-DB43","v":0},0,307065,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",291291,0,291291,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":291291},null,145644,145644,null,130732,0.44880205704947973,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",-564470,0,-564470,0,-564470,null,-289395,-289395,null,{"$f":"IFERROR(AD44-M43,0)","v":-225297},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",291291,145644,null,0,0,145644,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",29778,0,29778,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":29778},null,14892,14892,null,17109,0.574551682450131,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-233038,0,-233038,0,-233038,null,-116520,-116520,null,{"$f":"IFERROR(AD45-M44,0)","v":-81272},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",29778,14892,null,0,0,14892,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":991719},50000,1041719,3433,1045152,0,696119,696119,null,{"$f":"SUM(M49+M50)","v":681226},{"$f":"IFERROR(M48/D48,0)","v":0.68691433762991327},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",1029463,-50000,979463,-3433,976030,null,273038,283188,null,278381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",829366,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":829366},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":829366},null,581457,581457,null,542730,0.65439142670425365,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",1130912,0,1130912,0,1130912,null,372474,372474,null,396530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",829366,581457,null,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":581457},null,null,null,null,null,0,0,null,0,7602,68158,263741,13,7840,0,0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",162353,50000,212353,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":215786},null,114662,114662,null,138496,0.85305476338595532,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-101449,-50000,-151449,-3433,-154882,null,-99436,-89286,null,-118149,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",162353,114662,null,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":114662},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,674040,null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
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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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,674040,null,{"$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)",{"$f":"SUM(D56+D57)","v":37025},0,37025,0,37025,0,25916,25916,null,{"$f":"SUM(M56+M57)","v":22853},{"$f":"IFERROR(M55/D55,0)","v":0.61723160027008783},null,null,null,null,null,{"$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)",120200,0,120200,0,120200,null,84141,78907,null,55187.127599999993,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,"Public Works and Infrastructure (Vote 13)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",37025,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":37025},{"$f":"DP56","v":0},{"$f":"SUM(F56:G56)","v":37025},null,25916,25916,null,22853,0.61723160027008783,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",69837,0,69837,0,69837,null,48888,43654,null,28230.127599999993,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,"(a) Expanded Public Works Programme Integrated Grant for Provinces",37025,25916,null,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":25916},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",0,0,0,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":0},null,0,0,null,0,0,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",187261,0,null,{"$f":"D57-DB57","v":-187261},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0},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,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,"Social Development (Vote 19)",null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Provincial Disaster Relief Grant",0,{"$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,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9800698},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":9850698},173710,10024408,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5650153},{"$f":"SUM(K76+K108+K122)","v":5602137},null,{"$f":"SUM(M76+M108+M122)","v":4791329},{"$f":"IFERROR(M124/D124,0)","v":0.48887630248376185},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2278135,-50000,2228135,-173710,2054425,null,1206061,1258996,null,-4791329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":9987959},{"$f":"SUM(DC14:DC122)","v":7785947},{"$f":"SUM(DD14:DD123)","v":0},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, Pakiso Lebone  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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"}]
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[null,null,"Provincial departments","2025/26",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",{"$f":"SUM(D13:D14)","v":162899206},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":162949206},null,{"$f":"SUM(H13:H14)","v":41366920},{"$f":"SUM(I13:I14)","v":41395981},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":82762901},{"$f":"IFERROR(M12/D12,0)","v":0.508062028245859},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":-81996020},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-82046020},null,{"$f":"SUM(AP13:AP14)","v":-20558218},{"$f":"SUM(AQ13:AQ14)","v":-20931372},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-41489590},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",133979469,{"$f":"SUM(F13-D13)","v":0},133979469,null,33494868,33494868,null,null,null,{"$f":"SUM(H13:K13)","v":66989736},{"$f":"IFERROR(M13/D13,0)","v":0.50000001119574522},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-65155116},0,-65155116,null,{"$f":"IFERROR(Y13-H13,0)","v":-16288779},-16288779,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-32577558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":51527070}]
[1,null,"Conditional grants",28919737,{"$f":"SUM(F14-D14)","v":50000},{"$f":"GT_2!F124","v":28969737},null,7872052,7901113,null,null,null,{"$f":"SUM(H14:K14)","v":15773165},0.54541177189820222,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-16840904,-50000,-16890904,null,-4269439,-4642593,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-8912032},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":28919737}]
[1,null,"Provincial own receipts",8368192,{"$f":"SUM(F15-D15)","v":0},8368192,null,1219279,2401831,null,null,null,{"$f":"SUM(H15:K15)","v":3621110},0.43272310195559566,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6914521,0,-6914521,null,-824322,-1689397.2,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-2513719.2000000002}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":171267398},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":171317398},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":42586199},{"$f":"SUM(I12+I15)","v":43797812},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":86384011},{"$f":"IFERROR(M17/D17,0)","v":0.50438093886379942},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",{"$f":"AL12+AL15","v":-88910541},-50000,-88960541,0,-21382540,-22620769.199999999,0,0,null,{"$f":"AU12+AU15","v":-44003309.200000003}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",68000575,{"$f":"SUM(F20-D20)","v":0},68000575,null,17932837,17064743,null,null,null,{"$f":"SUM(H20:K20)","v":34997580},{"$f":"IFERROR(M20/D20,0)","v":0.51466594216298911},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"},{"$f":"IFERROR(U20-D20,0)","v":-31672064.870000005},0,-31672064.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-7835573},-7754236,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-15589809}]
[1,null,"Health",67042497,0,67042497,null,17083575,16654130,null,null,null,33737705,0.50322864615260376,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",-41852865.020000003,0,-41852865.020000003,null,-9632457,-10259288,0,0,null,-19891745]
[1,null,"Social Development",5458504,0,5458504,null,1231225,1283215,null,null,null,2514440,0.46064636024815592,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",-2437897,0,-2437897,null,-695052,-393994,0,0,null,-1089046]
[1,null,"Office Of The Premier",1555486,0,1555486,null,234750,482153,null,null,null,716903,0.460886822510778,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",-582402.54,0,-582402.54,null,-72921,-295355,0,0,null,-368276]
[1,null,"Gauteng Provincial Legislature",1200122,0,1200122,null,314014,210223,null,null,null,524237,0.4368197566580731,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",-658388,0,-658388,null,-146130,-60025,0,0,null,-206155]
[1,null,"Economic Development",1712520,0,1712520,null,379791,450360,null,null,null,830151,0.48475404666806809,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",652745,0,652745,null,71482,279535,0,0,null,351017]
[1,null,"Cooperative Governance, Traditional Affairs And Urban Planning",551389,0,551389,null,119646,142434,null,null,null,262080,0.47530872034081201,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",458323.01,0,458323.01,null,107403,102667,0,0,null,210070]
[1,null,"Human Settlements",6060727,0,6060727,null,598684,2081130,null,null,null,2679814,0.44216048668748814,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",-3720403,0,-3720403,null,-105592,-1563965,0,0,null,-1669557]
[1,null,"Roads And Transport",10050699,0,10050699,null,2393622,2198142,null,null,null,4591764,0.45686016465123469,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",-8568738.6899999995,0,-8568738.6899999995,null,-1998197,-1865899,0,0,null,-3864096]
[1,null,"Community Safety",2362718,0,2362718,null,662471,590228,null,null,null,1252699,0.53019403923786079,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",2611819.3800000008,0,2611819.3800000008,null,252910.03956999991,457595.56671000004,0,0,null,710505.60627999995]
[1,null,"Agriculture And Rural Development",671104,0,671104,null,165971,124363,null,null,null,290334,0.43262147148579055,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",1772278,0,1772278,null,402076,477575,0,0,null,879651]
[1,null,"Sport, Arts, Culture And Recreation",1013402,0,1013402,null,154173,336935,null,null,null,491108,0.48461321370986044,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",-572472,0,-572472,null,-57998,-230176,0,0,null,-288174]
[1,null,"E-Government",1541580,0,1541580,null,568543,371475,null,null,null,940018,0.60977568468713916,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",-558511,0,-558511,null,-362168,-110739,0,0,null,-472907]
[1,null,"Gauteng Provincial Treasury",787853,0,787853,null,180228,185181,null,null,null,365409,0.46380352680005027,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",-682354,0,-682354,null,-157954,-159254,0,0,null,-317208]
[1,null,"Infrastructure Development",3648084,0,3648084,null,1343424,681448,null,null,null,2024872,0.55505081571586623,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":-3648084},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":-3648084},null,{"$f":"Y34-H34","v":-1343424},-681448,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-2024872}]
[1,null,"Environment",679403,0,679403,null,59253,193572,null,null,null,252825,0.37212817723795744,null,null,null,null,null,"Environment",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Environment",-679403,0,-679403,null,-59253,-193572,0,0,null,-252825]
[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,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":172336663},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":172336663},null,{"$f":"SUM(H20:H39)","v":43422207},{"$f":"SUM(I20:I39)","v":43049732},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":86471939},{"$f":"IFERROR(M41/D41,0)","v":0.50176171160979255},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",{"$f":"SUM(AL20:AL39)","v":-90138417.730000019},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":-90138417.730000019},null,{"$f":"SUM(AP20:AP39)","v":-21632847.96043},{"$f":"SUM(AQ20:AQ39)","v":-22250578.433290001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-43883426.393720001}]
[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",{"$f":"SUM(D45:D47)","v":139896519},0,139896519,0,35658877,34584278,0,0,null,{"$f":"SUM(M45:M47)","v":70243155},{"$f":"IFERROR(M44/D44,0)","v":0.50210795452315726},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-71285409.429999992},0,-71285409.429999992,0,-17777444.210789997,-17237750.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-35015195.136409998}]
[1,null,"Compensation of employees",105680918,{"$f":"SUM(F45-D45)","v":0},105680918,null,25959232,26215406,null,null,null,{"$f":"SUM(H45:K45)","v":52174638},0.49369970461460222,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",{"$f":"IFERROR(U45-D45,0)","v":-51528219.059999995},0,-51528219.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-12618121.269499999},-12542973.62881,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-25161094.898309998}]
[1,null,"Goods and services",34215601,{"$f":"SUM(F46-D46)","v":0},34215601,null,9699618,8343168,null,null,null,{"$f":"SUM(H46:K46)","v":18042786},0.52732629188655789,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-19757190.369999997,0,-19757190.369999997,null,-5170887.9412899995,-4682432.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-9853320.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,27,25704,null,null,null,{"$f":"SUM(H47:K47)","v":25731},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11565,-12344.8,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":-779.79999999999927}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":24970502},0,{"$f":"SUM(F49:F55)","v":24970502},0,6599983,{"$f":"SUM(I49:I55)","v":6714191},0,0,null,{"$f":"SUM(M49:M55)","v":13314174},0.53319608872901314,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-16125817.17},0,-16125817.17,0,-3740758.6141600003,-4186023.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-7926782.5503000002}]
[1,null,"Provinces and municipalities",1919294,{"$f":"SUM(F49-D49)","v":0},1919294,null,795247,283848,null,null,null,{"$f":"SUM(H49:K49)","v":1079095},0.56223538446949761,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1256708},0,-1256708,null,{"$f":"IFERROR(Y49-H49,0)","v":-731672.90659999999},71565,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-660107.90659999999}]
[1,null,"Departmental agencies and accounts",4180106,0,4180106,null,1310141,823462,null,null,null,2133603,0.51041839608852024,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",-2848272,0,-2848272,null,-834937.39957999997,-551307.09419999993,0,0,null,-1386244.4937800001]
[1,null,"Higher education and institutions",34835,0,34835,null,0,14844,null,null,null,14844,0.42612315200229656,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",21069,0,21069,null,13826,-1018,0,0,null,12808]
[1,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,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",3234916,0,3234916,null,895795,830575,null,null,null,1726370,0.53366764392027488,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",-2680251,0,-2680251,null,-785796.47875000001,-696794.06832999992,0,0,null,-1482590.5470799999]
[1,null,"Non profit institutions",9538609,0,9538609,null,2750321,2498075,null,null,null,5248396,0.55022655819103183,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",-5965574.2699999996,0,-5965574.2699999996,null,-1634045,-1460330,0,0,null,-3094375]
[1,null,"Households",6062742,0,6062742,null,848479,2263387,null,null,null,3111866,0.51327699578837427,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",-3396080.9,0,-3396080.9,null,231867.17076999974,-1548139.77361,0,0,null,-1316272.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7469642},0,{"$f":"SUM(F57:F63)","v":7469642},0,1163326,{"$f":"SUM(I57:I63)","v":1750765},0,0,null,{"$f":"SUM(M57:M63)","v":2914091},0.39012458696146346,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",{"$f":"SUM(AL57:AL63)","v":-2727191.04},0,-2727191.04,0,-114883.01548000006,-826305.57152999996,0,0,null,{"$f":"SUM(AU57:AU63)","v":-941188.58701000002}]
[1,null,"Buildings and other fixed structures",5234683,{"$f":"SUM(F57-D57)","v":0},5234683,null,742265,1368299,null,null,null,{"$f":"SUM(H57:K57)","v":2110564},0.40318850253205402,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",{"$f":"IFERROR(U57-D57,0)","v":-1599166},0,-1599166,null,{"$f":"IFERROR(Y57-H57,0)","v":165132.96353999991},-633451.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-468318.55105000013}]
[1,null,"Machinery and equipment",2159879,0,2159879,null,421061,369235,null,null,null,790296,0.36589827485706378,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",-1086877.06,0,-1086877.06,null,-291498.97901999997,-186329.45117999997,0,0,null,-477828.43019999994]
[1,null,"Heritage assets",238,0,238,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",262,0,262,null,155,0,0,0,null,155]
[1,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,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,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",74000,0,74000,null,0,13138,null,null,null,13138,0.17754054054054055,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",-74000,0,-74000,null,0,-13138,0,0,null,-13138]
[1,null,"Software and other intangible assets",842,0,842,null,0,93,null,null,null,93,0.11045130641330166,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",16090.02,0,16090.02,null,11328,6526.3942399999996,0,0,null,17854.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,21,498,null,null,null,519,0,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,238,-498,0,0,null,-260]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":172336663},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":172336663},null,{"$f":"SUM(H44+H48+H56+H64)","v":43422207},{"$f":"SUM(I44+I48+I56+I64)","v":43049732},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":86471939},{"$f":"IFERROR(M66/D66,0)","v":0.50176171160979255},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",{"$f":"AL44+AL48+AL56+AL64","v":-90138417.640000001},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":-90138417.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-21632847.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-22250578.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-43883426.273720004}]
[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 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[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",2,null,0,null,0,null,null,null,null,-43797812,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-43049732,null,{"$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":"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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"GT_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":158982},0,{"$f":"SUM(F14+F15+F16)","v":158982},0,158982,0,94524,65454,null,{"$f":"SUM(M14+M15+M16)","v":8653},{"$f":"IFERROR(M13/D13,0)","v":5.4427545256695728E-2},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)"},{"$f":"SUM(AL14:AL16)","v":171436},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":171436},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":171436},null,{"$f":"SUM(AR14:AR16)","v":89659},{"$f":"SUM(AS14:AS16)","v":118729},null,{"$f":"SUM(AU14:AU16)","v":77569},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",111615,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":111615},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":111615},null,66968,44646,null,8653,{"$f":"IFERROR(M14/D14,0)","v":7.752542221027639E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":132486},0,132486,0,132486,null,{"$f":"IFERROR(AA14-J14,0)","v":74610},96932,null,{"$f":"IFERROR(AD14-M14,0)","v":54112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},111615,66968,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},44646,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",41609,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":41609},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":41609},null,24970,20808,null,0,0,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",33645,0,33645,0,33645,null,12657,16819,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",41609,24970,null,{"$f":"D15-DB15","v":0},0,20808,"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",5758,0,5758,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":5758},null,2586,0,null,0,0,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",5305,0,5305,0,5305,null,2392,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5758,2586,null,{"$f":"D16-DB16","v":0},0,0,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,0,null,24970,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-24970},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,24970,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-24970},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":184727},0,184727,16851,201578,0,131000,131000,null,{"$f":"SUM(M21)","v":118042},{"$f":"IFERROR(M20/D20,0)","v":0.63900783318085608},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-14903,0,-14903,-16851,-31754,null,-51769,-51769,null,-35861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",184727,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":184727},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":201578},null,131000,131000,null,118042,0.63900783318085608,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-14903,0,-14903,-16851,-31754,null,-51769,-51769,null,-35861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",184727,131000,null,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":131000},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1755580},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},1755580,5287,1760867,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1088578},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1088578},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":966838},{"$f":"IFERROR(M27/D27,0)","v":0.5507228380364324},null,null,null,null,null,{"$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)",-356874,0,-356874,-5287,-362161,null,-66388,-66388,null,19472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",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",38696,0,38696,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":38696},null,15479,15479,null,18452,0.47684515195369032,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"},-14445,0,-14445,0,-14445,null,-3029,-3029,null,{"$f":"IFERROR(AD29-M30,0)","v":-2370},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",38696,15479,null,{"$f":"D29-DB29","v":0},0,15479,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",39627,0,39627,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":39627},null,19814,19814,null,10759,0.27150680091856561,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"},-15057,0,-15057,0,-15057,null,-33325,-33325,null,{"$f":"IFERROR(AD30-M31,0)","v":-18495},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",39627,19814,null,{"$f":"D30-DB30","v":0},0,19814,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",64491,0,64491,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":64491},null,58042,58042,null,28311,0.43899148718425829,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"},64998,0,64998,-2380,62618,null,352098,352098,null,{"$f":"IFERROR(AD31-M32,0)","v":302658},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",64491,58042,null,{"$f":"D31-DB31","v":0},0,58042,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",1213637,0,1213637,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":1216017},null,610408,610408,null,640757,0.52796429245318,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,"(e) National School Nutrition Programme Grant",1213637,610408,null,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":610408},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,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",null,null,null,{"$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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",1145574,0,1145574,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":1145574},null,572788,572788,null,657399,0.57385991651346835,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-5312863},0,-5312863,0,-5312863,null,{"$f":"IFERROR(AA43-J42,0)","v":-2516869},-2560478,null,{"$f":"IFERROR(AD43-M42,0)","v":-2416626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",1145574,572788,null,{"$f":"D43-DB43","v":0},0,572788,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",1918791,0,1918791,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":1918791},null,959394,959394,null,898186,0.46809996503006318,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-1110229,0,-1110229,0,-1110229,null,-555118,-555118,null,{"$f":"IFERROR(AD44-M43,0)","v":-639875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",1918791,959394,null,0,0,959394,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",96985,0,96985,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":96985},null,48492,48492,null,31268,0.32240037119142134,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",-1860538,0,-1860538,0,-1860538,null,-930270,-930270,null,{"$f":"IFERROR(AD45-M44,0)","v":-848726},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",96985,48492,null,0,0,48492,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"(a) Human Settlements Development Grant",4034701,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":4034701},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":4034701},null,2483168,2483168,null,1617540,0.40090703127691496,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",-2074423,0,-2074423,0,-2074423,null,-1529237,-1529237,null,-678280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",4034701,2483168,null,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":2483168},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",789815,50000,839815,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":843248},null,451401,584033,null,538649,0.68199388464387234,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",-728911,-50000,-778911,-3433,-782344,null,-436175,-558657,null,-518302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",789815,451401,null,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":584033},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,2711350,null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,2711350,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":76282},0,76282,0,76282,0,53397,41690,null,{"$f":"SUM(M56+M57)","v":32391},{"$f":"IFERROR(M55/D55,0)","v":0.42462179806507433},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",80943,0,80943,0,80943,null,56660,63133,null,45649.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",76282,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":76282},{"$f":"DP56","v":0},{"$f":"SUM(F56:G56)","v":76282},null,53397,41690,null,32391,0.42462179806507433,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",30580,0,30580,0,30580,null,21407,27880,null,18692.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",76282,53397,null,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":41690},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",0,0,0,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":0},null,0,0,null,0,0,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",50363,0,50363,0,50363,null,35253,35253,null,26957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",187261,0,null,{"$f":"D57-DB57","v":-187261},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,0,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,0,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,0,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,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development (Vote 19)",null,null,null,{"$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,"(b) Substance Abuse Treatment Grant",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,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M85/F85,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":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,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":28919737},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":28969737},173710,29143447,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":15637701},{"$f":"SUM(K76+K108+K122)","v":15773165},null,{"$f":"SUM(M76+M108+M122)","v":13724317},{"$f":"IFERROR(M124/D124,0)","v":0.47456576109250231},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-16840904,-50000,-16890904,-173710,-17064614,null,-8781487,-8912032,null,-13724317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":29106998},{"$f":"SUM(DC14:DC122)","v":23821691},{"$f":"SUM(DD14:DD123)","v":0},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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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",-2,null,null,null,null,null,0,0]

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[null,null,"Provincial departments","2025/26",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",{"$f":"SUM(D13:D14)","v":154460711},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":154510711},null,{"$f":"SUM(H13:H14)","v":38746284},{"$f":"SUM(I13:I14)","v":39551964},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":78298248},{"$f":"IFERROR(M12/D12,0)","v":0.50691368370044598},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":-73557525},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-73607525},null,{"$f":"SUM(AP13:AP14)","v":-17937582},{"$f":"SUM(AQ13:AQ14)","v":-19087355},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-37024937},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4292863,{"$f":"SUM(F15-D15)","v":0},4292863,null,1062003,1128878,null,null,null,{"$f":"SUM(H15:K15)","v":2190881},0.5103542787179558,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2839192,0,-2839192,null,-667046,-416444.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1083490.2}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":158753574},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":158803574},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":39808287},{"$f":"SUM(I12+I15)","v":40680842},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":80489129},{"$f":"IFERROR(M17/D17,0)","v":0.50700672099514432},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",{"$f":"AL12+AL15","v":-76396717},-50000,-76446717,0,-18604628,-19503799.199999999,0,0,null,{"$f":"AU12+AU15","v":-38108427.200000003}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,"Health",56211800.998754799,0,56211800.998754799,null,14619698,13969198,null,null,null,28588896,0.50859242173424224,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",-31022169.018754803,0,-31022169.018754803,null,-7168580,-7574356,0,0,null,-14742936]
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[1,null,"Office Of The Premier",817875,0,817875,null,179257,177142,null,null,null,356399,0.43576218859850224,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",155208.45999999996,0,155208.45999999996,null,-17428,9656,0,0,null,-7772]
[1,null,"Provincial Legislature",850796,0,850796,null,193400,224361,null,null,null,417761,0.49102370015843988,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",-309062,0,-309062,null,-25516,-74163,0,0,null,-99679]
[1,null,"Agriculture And Rural Development",2757443,86400,2843843,null,530152,567542,null,null,null,1097694,0.39808402204506133,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",-392178,-86400,-478578,null,-78879,162353,0,0,null,83474]
[1,null,"Economic Development, Tourism And Environmental Affairs",3606998,300000,3906998,null,809119,1108756,null,null,null,1917875,0.53170947142194147,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",-2597285.9900000002,-300000,-2897285.99,null,-582070,-863655,0,0,null,-1445725]
[1,null,"Provincial Treasury",710190,20177,730367,null,153431,166149,null,null,null,319580,0.44999225559357353,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",1630134,-20177,1609957,null,339661,351016,0,0,null,690677]
[1,null,"Human Settlements",3549877,0,3549877,null,768927,1073529,null,null,null,1842456,0.51901967307599672,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",-2067916.69,0,-2067916.69,null,-373502,-741286,0,0,null,-1114788]
[1,null,"Community Safety And Liaison",275716,0,275716,null,46523,70387,null,null,null,116910,0.42402327032163528,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",4698821.3800000008,0,4698821.3800000008,null,868858.03956999991,977436.56671000004,0,0,null,1846294.6062799999]
[1,null,"Co-Operative Governance And Traditional Affairs",1931153,0,1931153,null,416336,445653,null,null,null,861989,0.44635976538368527,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",512229,0,512229,null,151711,156285,0,0,null,307996]
[1,null,"Transport",13827066,0,13827066,null,4361739,3992224,null,null,null,8353963,0.60417466727937796,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-13386136,0,-13386136,null,-4265564,-3885465,0,0,null,-8151029]
[1,null,"Public Works",2037490,0,2037490,null,683364,526948,null,null,null,1210312,0.59402107495006107,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",-1054421,0,-1054421,null,-476989,-266212,0,0,null,-743201]
[1,null,"Sport, Arts And Culture",1598141,0,1598141,null,287411,522732,null,null,null,810143,0.5069283623910531,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",-1492642,0,-1492642,null,-265137,-496805,0,0,null,-761942]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":158478048.9987548},{"$f":"SUM(E20:E39)","v":409891},{"$f":"SUM(F20:F39)","v":158887939.9987548},null,{"$f":"SUM(H20:H39)","v":40167023},{"$f":"SUM(I20:I39)","v":40456465},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":80623488},{"$f":"IFERROR(M41/D41,0)","v":0.50873599535941716},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-76279803.728754804},{"$f":"SUM(AM20:AM39)","v":-409891},{"$f":"SUM(AN20:AN39)","v":-76689694.728754804},null,{"$f":"SUM(AP20:AP39)","v":-18377663.96043},{"$f":"SUM(AQ20:AQ39)","v":-19657311.433289997},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-38034975.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":135646064.9987548},-48019,135598045.9987548,0,34364303,34162877,0,0,null,{"$f":"SUM(M45:M47)","v":68527180},{"$f":"IFERROR(M44/D44,0)","v":0.50519106470673558},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":-67034955.428754792},48019,-66986936.428754792,0,-16482870.210789997,-16816349.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-33299220.136409998}]
[1,null,"Compensation of employees",101160442.9987548,{"$f":"SUM(F45-D45)","v":1019581},102180023.9987548,null,25470888,25859115,null,null,null,{"$f":"SUM(H45:K45)","v":51330003},0.50741180523133755,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-47007744.058754794},-1019581,-48027325.058754794,null,{"$f":"IFERROR(Y45-H45,0)","v":-12129777.269499999},-12186682.62881,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-24316459.898309998}]
[1,null,"Goods and services",34484911,{"$f":"SUM(F46-D46)","v":-1067658},33417253,null,8888981,8303169,null,null,null,{"$f":"SUM(H46:K46)","v":17192150},0.49854123155486757,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",-20026500.369999997,1067658,-18958842.369999997,null,-4360250.9412899995,-4642433.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-9002684.438099999}]
[1,null,"Interest and rent on land",711,{"$f":"SUM(F47-D47)","v":58},769,null,4434,593,null,null,null,{"$f":"SUM(H47:K47)","v":5027},7.0703234880450072,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-711,-58,-769,null,7158,12766.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":19924.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13671952},339592,{"$f":"SUM(F49:F55)","v":14011544},0,3573529,{"$f":"SUM(I49:I55)","v":3950932},0,0,null,{"$f":"SUM(M49:M55)","v":7524461},0.55035747638669297,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",{"$f":"SUM(AL49:AL55)","v":-4827267.17},-339592,-5166859.17,0,-714304.61416000035,-1422764.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-2137069.5503000002}]
[1,null,"Provinces and municipalities",1776429,{"$f":"SUM(F49-D49)","v":11557},1787986,null,450087,630868,null,null,null,{"$f":"SUM(H49:K49)","v":1080955},0.60849884796971898,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",{"$f":"IFERROR(U49-D49,0)","v":-1113843},-11557,-1125400,null,{"$f":"IFERROR(Y49-H49,0)","v":-386512.90659999999},-275455,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-661967.90659999999}]
[1,null,"Departmental agencies and accounts",2837459,-2233,2835226,null,615421,720056,null,null,null,1335477,0.4706594879432619,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",-1505625,2233,-1503392,null,-140217.39958000003,-447901.09419999999,0,0,null,-588118.49378000002]
[1,null,"Higher education and institutions",4960,0,4960,null,960,0,null,null,null,960,0.19354838709677419,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",50944,0,50944,null,12866,13826,0,0,null,26692]
[1,null,"Foreign governments and international organisations",342,0,342,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-342,0,-342,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1983331,320837,2304168,null,584822,726265,null,null,null,1311087,0.66105304661702968,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",-1428666,-320837,-1749503,null,-474823.47875000001,-592484.06832999992,0,0,null,-1067307.5470799999]
[1,null,"Non profit institutions",3710098,5201,3715299,null,1095668,784122,null,null,null,1879790,0.50666855700307645,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",-137063.27000000002,-5201,-142264.27000000002,null,20608,253623,0,0,null,274231]
[1,null,"Households",3359333,4230,3363563,null,826571,1089621,null,null,null,1916192,0.57040847096730218,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",-692671.89999999991,-4230,-696901.89999999991,null,253775.17076999974,-374373.77361000003,0,0,null,-120598.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9160032},118318,{"$f":"SUM(F57:F63)","v":9278350},0,2228234,{"$f":"SUM(I57:I63)","v":2342227},0,0,null,{"$f":"SUM(M57:M63)","v":4570461},0.49895688137334016,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-4417581.040000001},-118318,-4535899.040000001,0,-1179791.0154800001,-1417767.5715300001,0,0,null,{"$f":"SUM(AU57:AU63)","v":-2597558.5870099999}]
[1,null,"Buildings and other fixed structures",7836620,{"$f":"SUM(F57-D57)","v":100733},7937353,null,2035154,2151520,null,null,null,{"$f":"SUM(H57:K57)","v":4186674},0.53424486577121255,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-4201103},-100733,-4301836,null,{"$f":"IFERROR(Y57-H57,0)","v":-1127756.0364600001},-1416672.51459,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-2544428.5510499999}]
[1,null,"Machinery and equipment",1298214,17585,1315799,null,192739,190143,null,null,null,382882,0.2949298035608921,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",-225212.06000000006,-17585,-242797.06000000006,null,-63176.979019999999,-7237.4511799999746,0,0,null,-70414.430199999944]
[1,null,"Heritage assets",0,0,0,null,341,564,null,null,null,905,0,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,-186,-564,0,0,null,-750]
[1,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,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",350,0,350,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16150,0,16150,null,0,87,0,0,null,87]
[1,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,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",24848,0,24848,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-7915.98,0,-7915.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,957,429,null,null,null,1386,0,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,-698,-429,0,0,null,-1127]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":158478048.9987548},{"$f":"SUM(E44+E48+E56+E64)","v":409891},{"$f":"SUM(F44+F48+F56+F64)","v":158887939.9987548},null,{"$f":"SUM(H44+H48+H56+H64)","v":40167023},{"$f":"SUM(I44+I48+I56+I64)","v":40456465},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":80623488},{"$f":"IFERROR(M66/D66,0)","v":0.50873599535941716},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-76279803.6387548},{"$f":"AM44+AM48+AM56+AM64","v":-409891},{"$f":"AN44+AN48+AN56+AN64","v":-76689694.6387548},null,{"$f":"AP44+AP48+AP56+AP64","v":-18377663.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-19657311.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-38034975.273719996}]
[1]
[1,null,"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Carol Coetzee certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-40680842,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-40456465,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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{"sheet":"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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"KZN_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":375931},0,{"$f":"SUM(F14+F15+F16)","v":375931},0,375931,0,237216,214971,null,{"$f":"SUM(M14+M15+M16)","v":46125},{"$f":"IFERROR(M13/D13,0)","v":0.12269538824943939},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)"},{"$f":"SUM(AL14:AL16)","v":-45513},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":-45513},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":-45513},null,{"$f":"SUM(AR14:AR16)","v":-53033},{"$f":"SUM(AS14:AS16)","v":-30788},null,{"$f":"SUM(AU14:AU16)","v":40097},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",277479,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":277479},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":277479},null,180362,166487,null,35039,{"$f":"IFERROR(M14/D14,0)","v":0.12627622270514166},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-33378},0,-33378,0,-33378,null,{"$f":"IFERROR(AA14-J14,0)","v":-38784},-24909,null,{"$f":"IFERROR(AD14-M14,0)","v":27726},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},277479,180362,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},166487,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",83692,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":83692},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":83692},null,50211,41842,null,5450,6.5119724704870235E-2,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-8438,0,-8438,0,-8438,null,-12584,-4215,null,6565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",83692,50211,null,{"$f":"D15-DB15","v":0},0,41842,"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",14760,0,14760,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":14760},null,6643,6642,null,5636,0.38184281842818429,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",-3697,0,-3697,0,-3697,null,-1665,-1664,null,5806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",14760,6643,null,{"$f":"D16-DB16","v":0},0,6642,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,0,null,50211,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-50211},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,50211,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-50211},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":197862},0,197862,16851,214713,0,98862,98862,null,{"$f":"SUM(M21)","v":94161},{"$f":"IFERROR(M20/D20,0)","v":0.47589228856475724},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-28038,0,-28038,-16851,-44889,null,-19631,-19631,null,-11980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",197862,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":197862},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":214713},null,98862,98862,null,94161,0.47589228856475724,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-28038,0,-28038,-16851,-44889,null,-19631,-19631,null,-11980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",197862,98862,null,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":98862},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2825884},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},2825884,5287,2831171,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1574432},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1574432},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1372479},{"$f":"IFERROR(M27/D27,0)","v":0.48568129477360006},null,null,null,null,null,{"$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)",-1427178,0,-1427178,-5287,-1432465,null,-552242,-552242,null,-386169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",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",69280,0,69280,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":69280},null,27712,27712,null,45594,0.65811200923787527,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"},-13249,0,-13249,0,-13249,null,-2431,-2431,null,{"$f":"IFERROR(AD29-M30,0)","v":-7894},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",69280,27712,null,{"$f":"D29-DB29","v":0},0,27712,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",38431,0,38431,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":38431},null,19216,19216,null,16283,0.42369441336421121,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"},-25011,0,-25011,0,-25011,null,-42284,-42284,null,{"$f":"IFERROR(AD30-M31,0)","v":-35310},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",38431,19216,null,{"$f":"D30-DB30","v":0},0,19216,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",74445,0,74445,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":74445},null,67001,67001,null,45126,0.60616562562965948,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"},-1056466,0,-1056466,-2380,-1058846,null,-203766,-203766,null,{"$f":"IFERROR(AD31-M32,0)","v":-188105},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",74445,67001,null,{"$f":"D31-DB31","v":0},0,67001,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",2335101,0,2335101,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":2337481},null,1166272,1166272,null,1131520,0.48457004643482232,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,"(e) National School Nutrition Programme Grant",2335101,1166272,null,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":1166272},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,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",null,null,null,{"$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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":9862454},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":9862454},{"$f":"SUM(G42+G43+G44+G45)","v":0},9862454,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":4923455},{"$f":"SUM(K42+K43+K44+K45)","v":4949706},null,{"$f":"SUM(M42+M43+M44+M45)","v":4060511},{"$f":"IFERROR(M41/D41,0)","v":0.41171406224049306},null,null,null,null,null,{"$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)",-6586165,0,-6586165,0,-6586165,null,-3145758,-3172006,null,-2374240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health (Vote 18)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) District Health Programmes Grant",7466119,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":7466119},{"$f":"DP42","v":0},{"$f":"SUM(F42:G42)","v":7466119},null,3733062,3759313,null,3188716,0.42709150497065479,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,"(a) District Health Programmes Grant",7466119,3733062,null,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":3759313},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",1517920,0,1517920,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":1517920},null,751181,751181,null,409232,0.2696005059555181,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-6681131},0,-6681131,0,-6681131,null,{"$f":"IFERROR(AA43-J42,0)","v":-3201007},-3227258,null,{"$f":"IFERROR(AD43-M42,0)","v":-2673527},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",1517920,751181,null,{"$f":"D43-DB43","v":0},0,751181,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",788597,0,788597,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":788597},null,394302,394302,null,416950,0.52872379681890747,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-1482575,0,-1482575,0,-1482575,null,-733511,-733511,null,{"$f":"IFERROR(AD44-M43,0)","v":-391708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",788597,394302,null,0,0,394302,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",89818,0,89818,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":89818},null,44910,44910,null,45613,0.50783807254670554,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",-730344,0,-730344,0,-730344,null,-365178,-365178,null,{"$f":"IFERROR(AD45-M44,0)","v":-367490},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",89818,44910,null,0,0,44910,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":26366182},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":26416182},173710,26589892,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":14280070},{"$f":"SUM(K76+K108+K122)","v":14250984},null,{"$f":"SUM(M76+M108+M122)","v":12467034},{"$f":"IFERROR(M124/D124,0)","v":0.47284183959588838},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-14287349,-50000,-14337349,-173710,-14511059,null,-7423856,-7389851,null,-12467034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":26553443},{"$f":"SUM(DC14:DC122)","v":17814820},{"$f":"SUM(DD14:DD123)","v":0},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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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",-5418,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"}]
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[null,null,"Provincial departments","2025/26",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",{"$f":"SUM(D13:D14)","v":86364175},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":86414175},null,{"$f":"SUM(H13:H14)","v":21734368},{"$f":"SUM(I13:I14)","v":22021778},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":43756146},{"$f":"IFERROR(M12/D12,0)","v":0.50664695170190654},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":-5460989},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-5510989},null,{"$f":"SUM(AP13:AP14)","v":-925666},{"$f":"SUM(AQ13:AQ14)","v":-1557169},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-2482835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",74064064,{"$f":"SUM(F13-D13)","v":0},74064064,null,18516015,18516015,null,null,null,{"$f":"SUM(H13:K13)","v":37032030},{"$f":"IFERROR(M13/D13,0)","v":0.49999997299635085},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-5239711},0,-5239711,null,{"$f":"IFERROR(Y13-H13,0)","v":-1309926},-1309926,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-2619852},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-8388335}]
[1,null,"Conditional grants",12300111,{"$f":"SUM(F14-D14)","v":50000},{"$f":"LIM_2!F124","v":12350111},null,3218353,3505763,null,null,null,{"$f":"SUM(H14:K14)","v":6724116},0.54667116418705486,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-221278,-50000,-271278,null,384260,-247243,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":137017},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":12300111}]
[1,null,"Provincial own receipts",2009256,{"$f":"SUM(F15-D15)","v":0},2009256,null,474511.51957,720948.6102,null,null,null,{"$f":"SUM(H15:K15)","v":1195460.12977},0.59497651358015102,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-555585,0,-555585,null,-79554.519570000004,-8514.810199999949,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-88069.329769999953}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":88373431},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":88423431},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":22208879.51957},{"$f":"SUM(I12+I15)","v":22742726.610199999},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":44951606.129770003},{"$f":"IFERROR(M17/D17,0)","v":0.5086552102947095},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",{"$f":"AL12+AL15","v":-6016574},-50000,-6066574,0,-1005220.51957,-1565683.8101999999,0,0,null,{"$f":"AU12+AU15","v":-2570904.3297699997}]
[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",26073701.770000003,0,26073701.770000003,null,6072179,6154782,null,null,null,12226961,0.46893843873247609,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",-884069.79000000656,0,-884069.79000000656,null,1378939,240060,0,0,null,1618999]
[1,null,"Social Development",2294866,0,2294866,null,475841,600469,null,null,null,1076310,0.46900777648891046,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",725741,0,725741,null,60332,288752,0,0,null,349084]
[1,null,"Public Works, Roads And Infrastructure",5626786,0,5626786,null,911559,1015917,null,null,null,1927476,0.34255363541460437,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",-4653702.54,0,-4653702.54,null,-749730,-829119,0,0,null,-1578849]
[1,null,"Agriculture And Rural Development",1909803,0,1909803,null,411260,553526,null,null,null,964786,0.50517566471515651,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",-1368069,0,-1368069,null,-243376,-403328,0,0,null,-646704]
[1,null,"Transport And Community Safety",3024635,0,3024635,null,575805,698833,null,null,null,1274638,0.42141878276221761,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",-659370,0,-659370,null,-124532,31062,0,0,null,-93470]
[1,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",2573445,0,2573445,null,673978,828726,null,null,null,1502704,0.58392699280536398,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",-1563732.99,0,-1563732.99,null,-446929,-583625,0,0,null,-1030554]
[1,null,"Sport, Arts And Culture",877492,0,877492,null,144480,175465,null,null,null,319945,0.36461301071690683,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",1462832,0,1462832,null,348612,341700,0,0,null,690312]
[1,null,"Office Of The Premier",554810,0,554810,null,109296,122278,null,null,null,231574,0.41739334186478255,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",927150.31,0,927150.31,null,286129,209965,0,0,null,496094]
[1,null,"Provincial Legislature",671660,0,671660,null,151941,247502,null,null,null,399443,0.59471012119226985,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",4302877.3800000008,0,4302877.3800000008,null,763440.03956999991,800321.56671000004,0,0,null,1563761.6062799999]
[1,null,"Provincial Treasury",512897,0,512897,null,102425,111870,null,null,null,214295,0.41781293320101309,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",1930485,0,1930485,null,465622,490068,0,0,null,955690]
[1,null,"Economic Development, Environment And Tourism",2286629,0,2286629,null,695911,265025,null,null,null,960936,0.42024132467488168,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",-1845699,0,-1845699,null,-599736,-158266,0,0,null,-758002]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":88936159.770000011},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":88936159.770000011},null,{"$f":"SUM(H20:H39)","v":21193568},{"$f":"SUM(I20:I39)","v":21064041},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":42257609},{"$f":"IFERROR(M41/D41,0)","v":0.4751454201450056},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-6737914.5000000093},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":-6737914.5000000093},null,{"$f":"SUM(AP20:AP39)","v":595791.03956999991},{"$f":"SUM(AQ20:AQ39)","v":-264887.43328999996},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":330903.60627999995}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":75998719.400000006},0,75998719.400000006,0,17286503,18286209.142000001,0,0,null,{"$f":"SUM(M45:M47)","v":35572712.141999997},{"$f":"IFERROR(M44/D44,0)","v":0.46806988884604805},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":-7387609.8299999908},0,-7387609.8299999908,0,594929.78921000194,-939682.06761999917,0,0,null,{"$f":"SUM(AU45:AU47)","v":-344752.27840999718}]
[1,null,"Compensation of employees",58839117,{"$f":"SUM(F45-D45)","v":0},58839117,null,14073106,14265155,null,null,null,{"$f":"SUM(H45:K45)","v":28338261},0.481622812252604,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-4686418.0599999949},0,-4686418.0599999949,null,{"$f":"IFERROR(Y45-H45,0)","v":-731995.26949999854},-592722.62880999967,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-1324717.8983099982}]
[1,null,"Goods and services",17158421.399999999,{"$f":"SUM(F46-D46)","v":0},17158421.399999999,null,3213388,4021039.142,null,null,null,{"$f":"SUM(H46:K46)","v":7234427.142},0.42162544987967254,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",-2700010.7699999958,0,-2700010.7699999958,null,1315342.0587100005,-360303.63880999945,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":955038.41990000103}]
[1,null,"Interest and rent on land",1181,{"$f":"SUM(F47-D47)","v":0},1181,null,9,15,null,null,null,{"$f":"SUM(H47:K47)","v":24},2.0321761219305672E-2,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-1181,0,-1181,null,11583,13344.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24927.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9470294.4700000007},0,{"$f":"SUM(F49:F55)","v":9470294.4700000007},0,3364877,{"$f":"SUM(I49:I55)","v":1888287},0,0,null,{"$f":"SUM(M49:M55)","v":5253164},0.55469911908663172,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",{"$f":"SUM(AL49:AL55)","v":-625609.64000000013},0,-625609.64000000013,0,-505652.61416000035,639880.06385999999,0,0,null,{"$f":"SUM(AU49:AU55)","v":134227.44969999971}]
[1,null,"Provinces and municipalities",172539.87,{"$f":"SUM(F49-D49)","v":0},172539.87,null,34856,73544,null,null,null,{"$f":"SUM(H49:K49)","v":108400},0.62826058695882869,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",{"$f":"IFERROR(U49-D49,0)","v":490046.13},0,490046.13,null,{"$f":"IFERROR(Y49-H49,0)","v":28718.093399999998},281869,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":310587.09340000001}]
[1,null,"Departmental agencies and accounts",2571963,0,2571963,null,900634,295655,null,null,null,1196289,0.46512683114026138,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",-1240129,0,-1240129,null,-425430.39958000003,-23500.094199999992,0,0,null,-448930.49378000002]
[1,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,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,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",920247,0,920247,null,146549,221621,null,null,null,368170,0.40007737053204195,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",-365582,0,-365582,null,-36550.478750000009,-87840.06832999998,0,0,null,-124390.54707999999]
[1,null,"Non profit institutions",4246228,0,4246228,null,1771591,670858,null,null,null,2442449,0.57520439316965555,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",-673193.27,0,-673193.27,null,-655315,366887,0,0,null,-288428]
[1,null,"Households",1559316.6,0,1559316.6,null,511247,626609,null,null,null,1137856,0.72971454289654836,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",1107344.5,0,1107344.5,null,569099.17076999974,88638.226389999967,0,0,null,657737.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3467146},0,{"$f":"SUM(F57:F63)","v":3467146},0,542188,{"$f":"SUM(I57:I63)","v":889545},0,0,null,{"$f":"SUM(M57:M63)","v":1431733},0.41294280656193882,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1275304.96},0,1275304.96,0,506254.98451999994,34914.428469999992,0,0,null,{"$f":"SUM(AU57:AU63)","v":541169.41298999998}]
[1,null,"Buildings and other fixed structures",2626680,{"$f":"SUM(F57-D57)","v":0},2626680,null,434442,672629,null,null,null,{"$f":"SUM(H57:K57)","v":1107071},0.42147159151476388,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1008837},0,1008837,null,{"$f":"IFERROR(Y57-H57,0)","v":472955.96353999991},62218.485409999965,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":535174.44894999987}]
[1,null,"Machinery and equipment",834419,0,834419,null,107217,216259,null,null,null,323476,0.38766614854167991,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",238582.93999999994,0,238582.93999999994,null,22345.020980000001,-33353.451179999975,0,0,null,-11008.430199999944]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,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,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,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,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,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",6047,0,6047,null,529,657,null,null,null,1186,0.19613031255167851,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",10885.02,0,10885.02,null,10799,5962.3942399999996,0,0,null,16761.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":88936159.870000005},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":88936159.870000005},null,{"$f":"SUM(H44+H48+H56+H64)","v":21193568},{"$f":"SUM(I44+I48+I56+I64)","v":21064041.142000001},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":42257609.141999997},{"$f":"IFERROR(M66/D66,0)","v":0.47514542120740205},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-6737914.5099999914},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":-6737914.5099999914},null,{"$f":"AP44+AP48+AP56+AP64","v":595791.15957000153},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-264887.57528999919},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":330903.58428000251}]
[1]
[1,null,"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gavin Pratt certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":-9.9999994039535522E-2},{"$f":"E41-E66","v":0},-9.9999994039535522E-2,0,0,-0.14200000092387199,0,0,0,{"$f":"M41-M66","v":-0.1419999971985817},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-22742726.610200003,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-21064041,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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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"LIM_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":340724},0,{"$f":"SUM(F14+F15+F16)","v":340724},0,340724,0,173828,145363,null,{"$f":"SUM(M14+M15+M16)","v":169000},{"$f":"IFERROR(M13/D13,0)","v":0.49600262969441544},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)"},{"$f":"SUM(AL14:AL16)","v":-10306},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":-10306},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":-10306},null,{"$f":"SUM(AR14:AR16)","v":10355},{"$f":"SUM(AS14:AS16)","v":38820},null,{"$f":"SUM(AU14:AU16)","v":-82778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",242853,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":242853},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":242853},null,121427,97142,null,115878,{"$f":"IFERROR(M14/D14,0)","v":0.4771528455485417},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":1248},0,1248,0,1248,null,{"$f":"IFERROR(AA14-J14,0)","v":20151},44436,null,{"$f":"IFERROR(AD14-M14,0)","v":-53113},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},242853,121427,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},97142,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",83584,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":83584},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":83584},null,45971,41792,null,46647,0.55808527947932618,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-8330,0,-8330,0,-8330,null,-8344,-4165,null,-34632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",83584,45971,null,{"$f":"D15-DB15","v":0},0,41792,"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",14287,0,14287,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":14287},null,6430,6429,null,6475,0.45320921117099461,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",-3224,0,-3224,0,-3224,null,-1452,-1451,null,4967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",14287,6430,null,{"$f":"D16-DB16","v":0},0,6429,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,0,null,45971,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-45971},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,45971,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-45971},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":161431},0,161431,16851,178282,0,80716,80716,null,{"$f":"SUM(M21)","v":72785},{"$f":"IFERROR(M20/D20,0)","v":0.45087374791706675},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",8393,0,8393,-16851,-8458,null,-1485,-1485,null,9396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",161431,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":161431},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":178282},null,80716,80716,null,72785,0.45087374791706675,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",8393,0,8393,-16851,-8458,null,-1485,-1485,null,9396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",161431,80716,null,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":80716},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2263917},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},2263917,5287,2269204,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1291898},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1291898},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1187695},{"$f":"IFERROR(M27/D27,0)","v":0.52461949797629504},null,null,null,null,null,{"$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)",-865211,0,-865211,-5287,-870498,null,-269708,-269708,null,-201385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",295968,{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":295968},{"$f":"DP28","v":2907},{"$f":"SUM(F28:G28)","v":298875},null,284376,284376,null,266845,0.90160084874040436,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"},{"$f":"IFERROR(U28-D29,0)","v":15951},0,15951,0,15951,null,{"$f":"IFERROR(AA28-J29,0)","v":6381},6381,null,{"$f":"IFERROR(AD28-M29,0)","v":10351},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",295968,284376,null,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},284376,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",29504,0,29504,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":29504},null,11801,11801,null,14339,0.48600189804772237,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-12716,0,-12716,0,-12716,null,-2165,-2165,null,{"$f":"IFERROR(AD29-M30,0)","v":-9235},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",29504,11801,null,{"$f":"D29-DB29","v":0},0,11801,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",37898,0,37898,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":37898},null,18950,18950,null,17624,0.46503773286189243,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-3150,0,-3150,0,-3150,null,-22608,-22608,null,{"$f":"IFERROR(AD30-M31,0)","v":-26525},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",37898,18950,null,{"$f":"D30-DB30","v":0},0,18950,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",52584,0,52584,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":52584},null,47325,47325,null,36341,0.69110375779704858,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-569328,0,-569328,-2380,-571708,null,33060,33060,null,{"$f":"IFERROR(AD31-M32,0)","v":90869},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",52584,47325,null,{"$f":"D31-DB31","v":0},0,47325,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
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[null,null,"(b) Health Facility Revitalisation Grant",622342,0,622342,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":622342},null,332192,332192,null,312626,0.50233794280315325,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1757535},0,-1757535,0,-1757535,null,{"$f":"IFERROR(AA43-J42,0)","v":-637798},-660858,null,{"$f":"IFERROR(AD43-M42,0)","v":-766407},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",622342,332192,null,{"$f":"D43-DB43","v":0},0,332192,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",378833,0,378833,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":378833},null,189414,189414,null,191574,0.50569512159711538,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-586997,0,-586997,0,-586997,null,-314522,-314522,null,{"$f":"IFERROR(AD44-M43,0)","v":-295102},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",378833,189414,null,0,0,189414,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",53727,0,53727,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":53727},null,25031,25031,null,18248,0.33964301003219982,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",-320580,0,-320580,0,-320580,null,-160290,-160290,null,{"$f":"IFERROR(AD45-M44,0)","v":-142114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",53727,25031,null,0,0,25031,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,0,0,0,0,false,0,0,0,0]
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[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",75361,{"$f":"DM56","v":0},{"$f":"SUM(D56:E56)","v":75361},{"$f":"DP56","v":0},{"$f":"SUM(F56:G56)","v":75361},null,52752,51245,null,37565,0.49846737702525179,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",31501,0,31501,0,31501,null,22052,18325,null,13518.127599999993,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,"(a) Expanded Public Works Programme Integrated Grant for Provinces",75361,52752,null,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":51245},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$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,0,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,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development (Vote 19)",null,null,null,{"$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,"(b) Substance Abuse Treatment Grant",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,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":68893},0,68893,441,69334,0,35874,35894,null,{"$f":"SUM(M70)","v":25642},{"$f":"IFERROR(M69/D69,0)","v":0.37220036868767509},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",1144,0,1144,-441,703,null,-856,-876,null,4093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mass Participation and Sport Development Grant",68893,{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":68893},{"$f":"DP70","v":441},{"$f":"SUM(F70:G70)","v":69334},null,35874,35894,null,25642,0.37220036868767509,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",1144,0,1144,-441,703,null,-856,-876,null,4093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Participation and Sport Development Grant",68893,35874,null,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":35894},null,null,null,null,null,0,0,null,441,0,2712,0,0,0,0,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4686091},0,4686091,147698,4833789,0,2595005,2595005,null,1584873,{"$f":"IFERROR(M108/D108,0)","v":0.33820790078553747},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",-116336,0,-116336,-147698,-264034,null,38651,38651,null,-1584873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$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,"Cooperative Governance (Vote 3)",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,"Provincial Disaster Relief Grant",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,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$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,"Provincial Emergency Housing Grant",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,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":12300111},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":12350111},173710,12523821,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":6731007.5},{"$f":"SUM(K76+K108+K122)","v":6724116},null,{"$f":"SUM(M76+M108+M122)","v":5701782},{"$f":"IFERROR(M124/D124,0)","v":0.46355532889093443},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-221278,-50000,-271278,-173710,-444988,null,125206.5,137017,null,-5701782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":12487372},{"$f":"SUM(DC14:DC122)","v":7581478.5},{"$f":"SUM(DD14:DD123)","v":0},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, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"}]
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[null,null,"Provincial departments","2025/26",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",{"$f":"SUM(D13:D14)","v":62937147},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":62987147},null,{"$f":"SUM(H13:H14)","v":15602171},{"$f":"SUM(I13:I14)","v":16115554},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":31717725},{"$f":"IFERROR(M12/D12,0)","v":0.50395873521244938},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":17966039},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":17916039},null,{"$f":"SUM(AP13:AP14)","v":5206531},{"$f":"SUM(AQ13:AQ14)","v":4349055},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":9555586},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52486799,{"$f":"SUM(F13-D13)","v":0},52486799,null,13121700,13121700,null,null,null,{"$f":"SUM(H13:K13)","v":26243400},{"$f":"IFERROR(M13/D13,0)","v":0.50000000952620482},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":16337554},0,16337554,null,{"$f":"IFERROR(Y13-H13,0)","v":4084389},4084389,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":8168778},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-29965600}]
[1,null,"Conditional grants",10450348,{"$f":"SUM(F14-D14)","v":50000},{"$f":"MPU_2!F124","v":10500348},null,2480471,2993854,null,null,null,{"$f":"SUM(H14:K14)","v":5474325},0.5238414070038625,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1628485,-50000,1578485,null,1122142,264666,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1386808},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":10450348}]
[1,null,"Provincial own receipts",3622815,{"$f":"SUM(F15-D15)","v":0},3622815,null,1228729,1004467,null,null,null,{"$f":"SUM(H15:K15)","v":2233196},0.61642562482489449,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2169144,0,-2169144,null,-833772,-292033.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1125805.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":66559962},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":66609962},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":16830900},{"$f":"SUM(I12+I15)","v":17120021},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":33950921},{"$f":"IFERROR(M17/D17,0)","v":0.51008023412032599},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",{"$f":"AL12+AL15","v":15796895},-50000,15746895,0,4372759,4057021.8,0,0,null,{"$f":"AU12+AU15","v":8429780.8000000007}]
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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",19750975,0,19750975,null,4421433,4879466,null,null,null,9300899,0.4709083475625887,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",5438656.9799999967,0,5438656.9799999967,null,3029685,1515376,0,0,null,4545061]
[1,null,"Social Development",1877527,0,1877527,null,485288,465550,null,null,null,950838,0.5064310659713549,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",1143080,0,1143080,null,50885,423671,0,0,null,474556]
[1,null,"Office Of The Premier",493827,0,493827,null,81589,104701,null,null,null,186290,0.37723737260214607,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",479256.45999999996,0,479256.45999999996,null,80240,82097,0,0,null,162337]
[1,null,"Provincial Legislature",549137,0,549137,null,140327,138954,null,null,null,279281,0.50858164720279275,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",-7403,0,-7403,null,27557,11244,0,0,null,38801]
[1,null,"Provincial Treasury",647494,0,647494,null,137983,177993,null,null,null,315976,0.48799834438620282,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",1717771,0,1717771,null,313290,551902,0,0,null,865192]
[1,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",2360127,0,2360127,null,529622,576546,null,null,null,1106168,0.46869003235842815,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",-1350414.99,0,-1350414.99,null,-302573,-331445,0,0,null,-634018]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1615634,0,1615634,null,314294,399188,null,null,null,713482,0.44161115698233633,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",724690,0,724690,null,178798,117977,0,0,null,296775]
[1,null,"Economic Development And Tourism",1324261,0,1324261,null,325575,322302,null,null,null,647877,0.48923663839681153,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",157699.31000000006,0,157699.31000000006,null,69850,9941,0,0,null,79791]
[1,null,"Public Works, Roads And Transport",5876915,0,5876915,null,1325302,1640673,null,null,null,2965975,0.50468230355552191,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",-902377.61999999918,0,-902377.61999999918,null,-409920.96043000009,-592849.43328999996,0,0,null,-1002770.3937200001]
[1,null,"Community Safety, Security And Liaison",2144260,0,2144260,null,505757,561339,null,null,null,1067096,0.49765233693675209,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",299122,0,299122,null,62290,40599,0,0,null,102889]
[1,null,"Culture, Sport And Recreation",812298,0,812298,null,168069,147341,null,null,null,315410,0.38829345880452742,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",-371368,0,-371368,null,-71894,-40582,0,0,null,-112476]
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[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":66185097},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":66185097},null,{"$f":"SUM(H20:H39)","v":15419827},{"$f":"SUM(I20:I39)","v":16816052},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":32235879},{"$f":"IFERROR(M41/D41,0)","v":0.48705645925093982},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":16013148.269999994},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":16013148.269999994},null,{"$f":"SUM(AP20:AP39)","v":6369532.03957},{"$f":"SUM(AQ20:AQ39)","v":3983101.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":10352633.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":55057142},0,55057142,0,12932882,14449701,0,0,null,{"$f":"SUM(M45:M47)","v":27382583},{"$f":"IFERROR(M44/D44,0)","v":0.49734842756640002},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":13553967.570000008},0,13553967.570000008,0,4948550.7892100019,2896826.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":7845376.863590003}]
[1,null,"Compensation of employees",41085406,{"$f":"SUM(F45-D45)","v":0},41085406,null,9984354,10065398,null,null,null,{"$f":"SUM(H45:K45)","v":20049752},0.4880017980107097,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":13067292.940000005},0,13067292.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":3356756.7305000015},3607034.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":6963791.1016900018}]
[1,null,"Goods and services",13971736,{"$f":"SUM(F46-D46)","v":0},13971736,null,2948506,4384212,null,null,null,{"$f":"SUM(H46:K46)","v":7332718},0.52482511836753853,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",486674.63000000268,0,486674.63000000268,null,1580224.0587100005,-723476.49680999946,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":856747.56190000102}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,22,91,null,null,null,{"$f":"SUM(H47:K47)","v":113},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11570,13268.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24838.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6246859},0,{"$f":"SUM(F49:F55)","v":6246859},0,1858077,{"$f":"SUM(I49:I55)","v":1390461},0,0,null,{"$f":"SUM(M49:M55)","v":3248538},0.52002742498269927,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",{"$f":"SUM(AL49:AL55)","v":2597825.83},0,2597825.83,0,1001147.3858399997,1137706.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2138853.4496999998}]
[1,null,"Provinces and municipalities",341961,{"$f":"SUM(F49-D49)","v":0},341961,null,252354,50545,null,null,null,{"$f":"SUM(H49:K49)","v":302899},0.88577059957129611,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",{"$f":"IFERROR(U49-D49,0)","v":320625},0,320625,null,{"$f":"IFERROR(Y49-H49,0)","v":-188779.90659999999},304868,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":116088.09340000001}]
[1,null,"Departmental agencies and accounts",685828,0,685828,null,169771,192827,null,null,null,362598,0.52870107373860498,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",646006,0,646006,null,305432.60041999997,79327.905800000008,0,0,null,384760.50621999998]
[1,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,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,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",1480587,0,1480587,null,209016,299214,null,null,null,508230,0.34326250331794078,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",-925922,0,-925922,null,-99017.478750000009,-165433.06832999998,0,0,null,-264450.54707999999]
[1,null,"Non profit institutions",2363372,0,2363372,null,888952,517113,null,null,null,1406065,0.59494019561880229,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",1209662.73,0,1209662.73,null,227324,520632,0,0,null,747956]
[1,null,"Households",1375111,0,1375111,null,337984,330762,null,null,null,668746,0.48632146786695762,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",1291550.1000000001,0,1291550.1000000001,null,742362.17076999974,384485.22638999997,0,0,null,1126847.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4881096},0,{"$f":"SUM(F57:F63)","v":4881096},0,628868,{"$f":"SUM(I57:I63)","v":975890},0,0,null,{"$f":"SUM(M57:M63)","v":1604758},0.32877001394768718,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-138645.04000000004},0,-138645.04000000004,0,419574.98451999994,-51430.571530000008,0,0,null,{"$f":"SUM(AU57:AU63)","v":368144.41298999992}]
[1,null,"Buildings and other fixed structures",4348805,{"$f":"SUM(F57-D57)","v":0},4348805,null,560472,904200,null,null,null,{"$f":"SUM(H57:K57)","v":1464672},0.33679872976599318,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-713288},0,-713288,null,{"$f":"IFERROR(Y57-H57,0)","v":346925.96353999991},-169352.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":177573.44894999987}]
[1,null,"Machinery and equipment",449331,0,449331,null,40513,57746,null,null,null,98259,0.21867843527377367,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",623670.93999999994,0,623670.93999999994,null,89049.020980000001,125159.54882000003,0,0,null,214208.56980000006]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,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,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",1000,0,1000,null,3883,-3679,null,null,null,204,0.20399999999999999,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15500,0,15500,null,-3883,3766,0,0,null,-117]
[1,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,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",81960,0,81960,null,24000,17623,null,null,null,41623,0.50784529038555393,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",-65027.979999999996,0,-65027.979999999996,null,-12672,-11003.60576,0,0,null,-23675.605759999999]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":66185097},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":66185097},null,{"$f":"SUM(H44+H48+H56+H64)","v":15419827},{"$f":"SUM(I44+I48+I56+I64)","v":16816052},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":32235879},{"$f":"IFERROR(M66/D66,0)","v":0.48705645925093982},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":16013148.360000007},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":16013148.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":6369532.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":3983101.5667100013},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":10352633.726280004}]
[1]
[1,null,"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gugu Mashiteng certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-17120021,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-16816052,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":"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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"MPU_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":267213},0,{"$f":"SUM(F14+F15+F16)","v":267213},0,267213,0,188713,128437,null,{"$f":"SUM(M14+M15+M16)","v":45954},{"$f":"IFERROR(M13/D13,0)","v":0.1719751658789056},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)"},{"$f":"SUM(AL14:AL16)","v":63205},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":63205},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":63205},null,{"$f":"SUM(AR14:AR16)","v":-4530},{"$f":"SUM(AS14:AS16)","v":55746},null,{"$f":"SUM(AU14:AU16)","v":40268},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",178650,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":178650},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":178650},null,121482,89326,null,41651,{"$f":"IFERROR(M14/D14,0)","v":0.23314301707248811},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":65451},0,65451,0,65451,null,{"$f":"IFERROR(AA14-J14,0)","v":20096},52252,null,{"$f":"IFERROR(AD14-M14,0)","v":21114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,121482,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},89326,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",78222,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":78222},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":78222},null,62578,39111,null,4187,5.3527140702104264E-2,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-2968,0,-2968,0,-2968,null,-24951,-1484,null,7828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,62578,null,{"$f":"D15-DB15","v":0},0,39111,"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",10341,0,10341,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":10341},null,4653,0,null,116,1.12174838023402E-2,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",722,0,722,0,722,null,325,4978,null,11326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",10341,4653,null,{"$f":"D16-DB16","v":0},0,0,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,0,null,62578,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-62578},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,62578,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-62578},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":179385},0,179385,16851,196236,0,108447,108447,null,{"$f":"SUM(M21)","v":98644},{"$f":"IFERROR(M20/D20,0)","v":0.54990105081249829},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-9561,0,-9561,-16851,-26412,null,-29216,-29216,null,-16463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",179385,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":179385},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":196236},null,108447,108447,null,98644,0.54990105081249829,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-9561,0,-9561,-16851,-26412,null,-29216,-29216,null,-16463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",179385,108447,null,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":108447},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1235426},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},1235426,5287,1240713,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":706984},{"$f":"SUM(K28+K29+K30+K31+K32)","v":706984},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":776493},{"$f":"IFERROR(M27/D27,0)","v":0.62852246917257693},null,null,null,null,null,{"$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)",163280,0,163280,-5287,157993,null,315206,315206,null,209817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",152262,{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":152262},{"$f":"DP28","v":2907},{"$f":"SUM(F28:G28)","v":155169},null,145925,145925,null,140132,0.92033468626446524,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"},{"$f":"IFERROR(U28-D29,0)","v":25610},0,25610,0,25610,null,{"$f":"IFERROR(AA28-J29,0)","v":10244},10244,null,{"$f":"IFERROR(AD28-M29,0)","v":7913},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",152262,145925,null,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},145925,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",19845,0,19845,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":19845},null,7938,7938,null,16777,0.84540186444948351,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9300,0,-9300,0,-9300,null,-457,-457,null,{"$f":"IFERROR(AD29-M30,0)","v":-7417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",19845,7938,null,{"$f":"D29-DB29","v":0},0,7938,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,0,34482,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":34482},null,17242,17242,null,15806,0.4583840844498579,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},3048,0,3048,0,3048,null,-17031,-17031,null,{"$f":"IFERROR(AD30-M31,0)","v":-3138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,17242,null,{"$f":"D30-DB30","v":0},0,17242,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",46386,0,46386,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":46386},null,41748,41748,null,12954,0.27926529556331653,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},296184,0,296184,-2380,293804,null,468375,468375,null,{"$f":"IFERROR(AD31-M32,0)","v":352591},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",46386,41748,null,{"$f":"D31-DB31","v":0},0,41748,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",982451,0,982451,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":984831},null,494131,494131,null,590824,0.60137757506481238,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(e) National School Nutrition Programme Grant",982451,494131,null,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":494131},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",null,null,null,{"$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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3407993},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":3407993},{"$f":"SUM(G42+G43+G44+G45)","v":0},3407993,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":1639271},{"$f":"SUM(K42+K43+K44+K45)","v":1639271},null,{"$f":"SUM(M42+M43+M44+M45)","v":1587086},{"$f":"IFERROR(M41/D41,0)","v":0.46569520535987019},null,null,null,null,null,{"$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)",-131703.99999999953,0,-131703.99999999953,0,-131703.99999999953,null,138426,138429,null,99185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health (Vote 18)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) District Health Programmes Grant",2612272,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":2612272},{"$f":"DP42","v":0},{"$f":"SUM(F42:G42)","v":2612272},null,1306134,1306134,null,1226689,0.46958701084726245,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,"(a) District Health Programmes Grant",2612272,1306134,null,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":1306134},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",474122,0,474122,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":474122},null,172337,172337,null,212455,0.44810196531694374,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1827284},0,-1827284,0,-1827284,null,{"$f":"IFERROR(AA43-J42,0)","v":-774079},-774079,null,{"$f":"IFERROR(AD43-M42,0)","v":-711500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",474122,172337,null,{"$f":"D43-DB43","v":0},0,172337,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",286454,0,286454,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":286454},null,143226,143226,null,136178,0.47539220956942474,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-438777,0,-438777,0,-438777,null,-154667,-154667,null,{"$f":"IFERROR(AD44-M43,0)","v":-194931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",286454,143226,null,0,0,143226,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",35145,0,35145,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":35145},null,17574,17574,null,11764,0.33472755726276854,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",-228201,0,-228201,0,-228201,null,-114102,-114102,null,{"$f":"IFERROR(AD45-M44,0)","v":-86718},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,17574,null,0,0,17574,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,0,0,0,0,false,0,0,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1127571},50000,1177571,3433,1181004,0,504344,504344,null,{"$f":"SUM(M49+M50)","v":504319},{"$f":"IFERROR(M48/D48,0)","v":0.44726141413711418},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",893611,-50000,843611,-3433,840178,null,464813,474963,null,455288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",942978,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":942978},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":942978},null,403344,403344,null,356044,0.37757402611725832,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",1017300,0,1017300,0,1017300,null,550587,550587,null,583216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",942978,403344,null,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":403344},null,null,null,null,null,0,0,null,0,7602,68158,263741,13,7840,0,0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",184593,50000,234593,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":238026},null,101000,101000,null,148275,0.80325364450439618,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-123689,-50000,-173689,-3433,-177122,null,-85774,-75624,null,-127928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",184593,101000,null,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":101000},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2483149},0,2483149,142128,2625277,0,1365727,1365727,null,{"$f":"SUM(M102+M103)","v":991962},{"$f":"IFERROR(M101/D101,0)","v":0.39947743772121608},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-747495,0,-747495,-142128,-889623,null,-347311,-347311,null,-991962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport (Vote 40)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1672581,{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1672581},{"$f":"DP102","v":142128},{"$f":"SUM(F102:G102)","v":1814709},null,931229,931229,null,649554,0.38835428598076865,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-189042,0,-189042,-142128,-331170,null,-27413,-27413,null,-649554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1672581,931229,null,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":931229},null,null,null,null,null,0,571000,null,142128,104021,0,0,30052,72824,0,22420,0]
[null,null,"(b) Public Transport Operations Grant",810568,0,810568,{"$f":"DP103","v":0},{"$f":"SUM(F103:G103)","v":810568},null,434498,434498,null,342408,0.42242970361524262,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-558453,0,-558453,0,-558453,null,-319898,-319898,null,-342408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",810568,434498,null,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":434498},null,null,null,null,null,0,0,null,0,0,119839,0,0,0,3863,0,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4136525},0,4136525,147698,4284223,0,2329085,2329085,null,1875546,{"$f":"IFERROR(M108/D108,0)","v":0.45341101528456856},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",433230,0,433230,-147698,285532,null,304571,304571,null,-1875546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$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,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$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,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$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,"Provincial Emergency Housing Grant",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10450348},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":10500348},173710,10674058,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5534601},{"$f":"SUM(K76+K108+K122)","v":5474325},null,{"$f":"SUM(M76+M108+M122)","v":4934254},{"$f":"IFERROR(M124/D124,0)","v":0.47216169260583474},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1628485,-50000,1578485,-173710,1404775,null,1321613,1386808,null,-4934254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":10637609},{"$f":"SUM(DC14:DC122)","v":6089741},{"$f":"SUM(DD14:DD123)","v":0},null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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",351262,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"}]
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[null,null,"Provincial departments","2025/26",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",{"$f":"SUM(D13:D14)","v":22625951},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":22675951},null,{"$f":"SUM(H13:H14)","v":5624491},{"$f":"SUM(I13:I14)","v":6008287},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":11632778},{"$f":"IFERROR(M12/D12,0)","v":0.51413432301696405},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":58277235},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":58227235},null,{"$f":"SUM(AP13:AP14)","v":15184211},{"$f":"SUM(AQ13:AQ14)","v":14456322},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":29640533},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",17110732,{"$f":"SUM(F13-D13)","v":0},17110732,null,4277682,4277682,null,null,null,{"$f":"SUM(H13:K13)","v":8555364},{"$f":"IFERROR(M13/D13,0)","v":0.49999988311429344},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":51713621},0,51713621,null,{"$f":"IFERROR(Y13-H13,0)","v":12928407},12928407,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":25856814},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-65341667}]
[1,null,"Conditional grants",5515219,{"$f":"SUM(F14-D14)","v":50000},{"$f":"NC_2!F124","v":5565219},null,1346809,1730605,null,null,null,{"$f":"SUM(H14:K14)","v":3077414},0.55798582068998526,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6563614,-50000,6513614,null,2255804,1527915,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":3783719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5515219}]
[1,null,"Provincial own receipts",538384,{"$f":"SUM(F15-D15)","v":0},538384,null,99893,157686,null,null,null,{"$f":"SUM(H15:K15)","v":257579},0.47842989390472229,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",915287,0,915287,null,295064,554747.80000000005,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":849811.8}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":23164335},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":23214335},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5724384},{"$f":"SUM(I12+I15)","v":6165973},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":11890357},{"$f":"IFERROR(M17/D17,0)","v":0.51330448294760023},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",{"$f":"AL12+AL15","v":59192522},-50000,59142522,0,15479275,15011069.800000001,0,0,null,{"$f":"AU12+AU15","v":30490344.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",8886543,{"$f":"SUM(F20-D20)","v":0},8886543,null,2366161,2362027,null,null,null,{"$f":"SUM(H20:K20)","v":4728188},{"$f":"IFERROR(M20/D20,0)","v":0.53206156769848523},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"},{"$f":"IFERROR(U20-D20,0)","v":27441967.129999995},0,27441967.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":7731103},6948480,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":14679583}]
[1,null,"Health",6868747,0,6868747,null,1698040,1712737,null,null,null,3410777,0.49656465728028709,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",18320884.979999997,0,18320884.979999997,null,5753078,4682105,0,0,null,10435183]
[1,null,"Social Development",1002757,0,1002757,null,211658,261026,null,null,null,472684,0.47138439322787073,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",2017850,0,2017850,null,324515,628195,0,0,null,952710]
[1,null,"Provincial Legislature",222825,0,222825,null,56486,69894,null,null,null,126380,0.56717154717827889,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",750258.46,0,750258.46,null,105343,116904,0,0,null,222247]
[1,null,"Office Of The Premier",302262,0,302262,null,91300,85412,null,null,null,176712,0.58463187565754215,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",239472,0,239472,null,76584,64786,0,0,null,141370]
[1,null,"Transport, Safety And Liaison",439193,0,439193,null,86822,102412,null,null,null,189234,0.43086752293410868,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",1926072,0,1926072,null,364451,627483,0,0,null,991934]
[1,null,"Roads And Public Works",2284412,0,2284412,null,335603,584131,null,null,null,919734,0.40261301376459235,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",-1274699.99,0,-1274699.99,null,-108554,-339030,0,0,null,-447584]
[1,null,"Economic Development And Tourism",340394,0,340394,null,79532,105410,null,null,null,184942,0.54331744977878571,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",1999930,0,1999930,null,413560,411755,0,0,null,825315]
[1,null,"Sport, Arts And Culture",457814,0,457814,null,92482,109162,null,null,null,201644,0.44044961490911155,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",1024146.31,0,1024146.31,null,302943,223081,0,0,null,526024]
[1,null,"Provincial Treasury",373638,0,373638,null,81551,88198,null,null,null,169749,0.45431406869750934,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",4600899.3800000008,0,4600899.3800000008,null,833830.03956999991,959625.56671000004,0,0,null,1793455.6062799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1068064,0,1068064,null,192705,197385,null,null,null,390090,0.3652309224915361,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",1375318,0,1375318,null,375342,404553,0,0,null,779895]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",735014,0,735014,null,122720,136495,null,null,null,259215,0.35266675192581365,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",-294084,0,-294084,null,-26545,-29736,0,0,null,-56281]
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[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":22981663},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":22981663},null,{"$f":"SUM(H20:H39)","v":5415060},{"$f":"SUM(I20:I39)","v":5814289},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":11229349},{"$f":"IFERROR(M41/D41,0)","v":0.48862212451727277},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":59216582.269999996},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":59216582.269999996},null,{"$f":"SUM(AP20:AP39)","v":16374299.03957},{"$f":"SUM(AQ20:AQ39)","v":14984864.566710001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":31359163.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":19113208},0,19113208,0,4663650.05,4840449,0,0,null,{"$f":"SUM(M45:M47)","v":9504099.0500000007},{"$f":"IFERROR(M44/D44,0)","v":0.49725294937406639},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":49497901.570000008},0,49497901.570000008,0,13217782.739210002,12506078.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":25723860.813590001}]
[1,null,"Compensation of employees",13447247,{"$f":"SUM(F45-D45)","v":0},13447247,null,3322134,3387764,null,null,null,{"$f":"SUM(H45:K45)","v":6709898},0.49897930780924898,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":40705451.940000005},0,40705451.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":10018976.730500001},10284668.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":20303645.101690002}]
[1,null,"Goods and services",5665777,{"$f":"SUM(F46-D46)","v":0},5665777,null,1338093.05,1446084,null,null,null,{"$f":"SUM(H46:K46)","v":2784177.05},0.49140251195908341,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",8792633.6300000027,0,8792633.6300000027,null,3190637.0087100007,2214651.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5405288.5119000012}]
[1,null,"Interest and rent on land",184,{"$f":"SUM(F47-D47)","v":0},184,null,3423,6601,null,null,null,{"$f":"SUM(H47:K47)","v":10024},54.478260869565219,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-184,0,-184,null,8169,6758.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":14927.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":2235419},0,{"$f":"SUM(F49:F55)","v":2235419},0,473469,{"$f":"SUM(I49:I55)","v":591792},0,0,null,{"$f":"SUM(M49:M55)","v":1065261},0.47653750818079293,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",{"$f":"SUM(AL49:AL55)","v":6609265.8300000001},0,6609265.8300000001,0,2385755.3858399997,1936375.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4322130.4496999998}]
[1,null,"Provinces and municipalities",185135,{"$f":"SUM(F49-D49)","v":0},185135,null,12450,107529,null,null,null,{"$f":"SUM(H49:K49)","v":119979},0.64806222486293785,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",{"$f":"IFERROR(U49-D49,0)","v":477451},0,477451,null,{"$f":"IFERROR(Y49-H49,0)","v":51124.093399999998},247884,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":299008.09340000001}]
[1,null,"Departmental agencies and accounts",163884,0,163884,null,26115,68321,null,null,null,94436,0.57623685045520001,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",1167950,0,1167950,null,449088.60041999997,203833.90580000001,0,0,null,652922.50621999998]
[1,null,"Higher education and institutions",1000,0,1000,null,0,100,null,null,null,100,0.1,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",54904,0,54904,null,13826,13726,0,0,null,27552]
[1,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,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",81005,0,81005,null,18763,8612,null,null,null,27375,0.33794210233936178,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",473660,0,473660,null,91235.521249999991,125168.93167000002,0,0,null,216404.45292000001]
[1,null,"Non profit institutions",976781,0,976781,null,288013,281564,null,null,null,569577,0.58311637920885029,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",2596253.73,0,2596253.73,null,828263,756181,0,0,null,1584444]
[1,null,"Households",827614,0,827614,null,128128,125666,null,null,null,253794,0.30665745142058981,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",1839047.1,0,1839047.1,null,952218.17076999974,589581.22638999997,0,0,null,1541799.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1633036},0,{"$f":"SUM(F57:F63)","v":1633036},0,277941,{"$f":"SUM(I57:I63)","v":382048},0,0,null,{"$f":"SUM(M57:M63)","v":659989},0.40414846947648431,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3109414.96},0,3109414.96,0,770501.98451999994,542411.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1312913.4129899999}]
[1,null,"Buildings and other fixed structures",1265141,{"$f":"SUM(F57-D57)","v":0},1265141,null,196561,325561,null,null,null,{"$f":"SUM(H57:K57)","v":522122},0.41269866362721624,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":2370376},0,2370376,null,{"$f":"IFERROR(Y57-H57,0)","v":710836.96353999991},409286.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1120123.4489499999}]
[1,null,"Machinery and equipment",344324,0,344324,null,72177,39856,null,null,null,112033,0.32537087162091516,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",728677.94,0,728677.94,null,57385.020980000001,143049.54882000003,0,0,null,200434.56980000006]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,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,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,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,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,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",23571,0,23571,null,9203,16631,null,null,null,25834,1.0960078062025369,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",-6638.98,0,-6638.98,null,2125,-10011.60576,0,0,null,-7886.6057599999986]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":22981663},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":22981663},null,{"$f":"SUM(H44+H48+H56+H64)","v":5415060.0499999998},{"$f":"SUM(I44+I48+I56+I64)","v":5814289},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":11229349.050000001},{"$f":"IFERROR(M66/D66,0)","v":0.48862212669292038},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":59216582.360000007},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":59216582.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":16374299.10957},{"$f":"AQ44+AQ48+AQ56+AQ64","v":14984864.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":31359163.676280003}]
[1]
[1,null,"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Moses Gasela certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,-4.9999999813735485E-2,0,0,0,0,{"$f":"M41-M66","v":-5.000000074505806E-2},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-6165973,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-5814289,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]

{"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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"NC_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":214019},0,{"$f":"SUM(F14+F15+F16)","v":214019},0,214019,0,96309,92398,null,{"$f":"SUM(M14+M15+M16)","v":81387},{"$f":"IFERROR(M13/D13,0)","v":0.38027932099486494},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)"},{"$f":"SUM(AL14:AL16)","v":116399},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":116399},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":116399},null,{"$f":"SUM(AR14:AR16)","v":87874},{"$f":"SUM(AS14:AS16)","v":91785},null,{"$f":"SUM(AU14:AU16)","v":4835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",127225,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":127225},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":127225},null,57251,57251,null,47666,{"$f":"IFERROR(M14/D14,0)","v":0.37465906857928866},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":116876},0,116876,0,116876,null,{"$f":"IFERROR(AA14-J14,0)","v":84327},84327,null,{"$f":"IFERROR(AD14-M14,0)","v":15099},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},127225,57251,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},57251,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",78219,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":78219},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":78219},null,35199,31288,null,27376,0.3499916899985937,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-2965,0,-2965,0,-2965,null,2428,6339,null,-15361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78219,35199,null,{"$f":"D15-DB15","v":0},0,31288,"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",8575,0,8575,{"$f":"DP16","v":0},{"$f":"SUM(F16:G16)","v":8575},null,3859,3859,null,6345,0.73994169096209916,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",2488,0,2488,0,2488,null,1119,1119,null,5097,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8575,3859,null,{"$f":"D16-DB16","v":0},0,3859,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
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[null,null,"Community Library Services Grant",187737,{"$f":"DM21","v":0},{"$f":"SUM(D21:E21)","v":187737},{"$f":"DP21","v":16851},{"$f":"SUM(F21:G21)","v":204588},null,91024,91024,null,93232,0.49660961877520149,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-17913,0,-17913,-16851,-34764,null,-11793,-11793,null,-11051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",187737,91024,null,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":91024},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":364553},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},364553,5287,369840,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":277116},{"$f":"SUM(K28+K29+K30+K31+K32)","v":277116},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":193075},{"$f":"IFERROR(M27/D27,0)","v":0.52962120734159368},null,null,null,null,null,{"$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)",1034153,0,1034153,-5287,1028866,null,745074,745074,null,793235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",35593,{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":35593},{"$f":"DP28","v":2907},{"$f":"SUM(F28:G28)","v":38500},null,32300,32300,null,24889,0.69926670974629845,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"},{"$f":"IFERROR(U28-D29,0)","v":37685},0,37685,0,37685,null,{"$f":"IFERROR(AA28-J29,0)","v":15074},15074,null,{"$f":"IFERROR(AD28-M29,0)","v":21898},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",35593,32300,null,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},32300,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",7770,0,7770,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":7770},null,3108,3108,null,2792,0.35933075933075931,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},7545,0,7545,0,7545,null,7967,7967,null,{"$f":"IFERROR(AD29-M30,0)","v":2031},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",7770,3108,null,{"$f":"D29-DB29","v":0},0,3108,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",17637,0,17637,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":17637},null,8818,8818,null,6358,0.36049214719056527,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},19987,0,19987,0,19987,null,-1785,-1785,null,{"$f":"IFERROR(AD30-M31,0)","v":-15412},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",17637,8818,null,{"$f":"D30-DB30","v":0},0,8818,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",29447,0,29447,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":29447},null,26502,26502,null,25228,0.85672564268006923,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1004529,0,1004529,-2380,1002149,null,756118,756118,null,{"$f":"IFERROR(AD31-M32,0)","v":809607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",29447,26502,null,{"$f":"D31-DB31","v":0},0,26502,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",274106,0,274106,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":276486},null,206388,206388,null,133808,0.48816151415875608,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(e) National School Nutrition Programme Grant",274106,206388,null,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":206388},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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,"Cooperative Governance and Traditional Affairs (Vote 4)",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,"Provincial Disaster Recovery Grant",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,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":1468753},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":1468753},{"$f":"SUM(G42+G43+G44+G45)","v":0},1468753,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":770842},{"$f":"SUM(K42+K43+K44+K45)","v":770842},null,{"$f":"SUM(M42+M43+M44+M45)","v":645319},{"$f":"IFERROR(M41/D41,0)","v":0.43936523023272123},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",1807536.0000000005,0,1807536.0000000005,0,1807536.0000000005,null,1006855,1006858,null,1040952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health (Vote 18)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) District Health Programmes Grant",759857,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":759857},{"$f":"DP42","v":0},{"$f":"SUM(F42:G42)","v":759857},null,379926,379926,null,358747,0.47212436024146648,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) District Health Programmes Grant",759857,379926,null,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":379926},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",527929,0,527929,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":527929},null,300430,300430,null,191503,0.36274385381367569,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",{"$f":"IFERROR(U43-D42,0)","v":25131},0,25131,0,25131,null,{"$f":"IFERROR(AA43-J42,0)","v":152129},152129,null,{"$f":"IFERROR(AD43-M42,0)","v":156442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",527929,300430,null,{"$f":"D43-DB43","v":0},0,300430,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",156271,0,156271,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":156271},null,78138,78138,null,81407,0.52093478636471258,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",-492584,0,-492584,0,-492584,null,-282760,-282760,null,{"$f":"IFERROR(AD44-M43,0)","v":-173979},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",156271,78138,null,0,0,78138,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",24696,0,24696,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":24696},null,12348,12348,null,13662,0.55320699708454812,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-98018,0,-98018,0,-98018,null,-49014,-49014,null,{"$f":"IFERROR(AD45-M44,0)","v":-31947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",24696,12348,null,0,0,12348,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0,0]
[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,0,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,0,0,0,0,false,0,0,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":333656},50000,383656,3433,387089,0,177535,177535,null,{"$f":"SUM(M49+M50)","v":137973},{"$f":"IFERROR(M48/D48,0)","v":0.41351871388495937},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",1687526,-50000,1637526,-3433,1634093,null,791622,801772,null,821634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",279033,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":279033},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":279033},null,150223,150223,null,93804,0.3361752910946017,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1681245,0,1681245,0,1681245,null,803708,803708,null,845456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",279033,150223,null,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":150223},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",54623,50000,104623,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":108056},null,27312,27312,null,44169,0.80861541841348883,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",6281,-50000,-43719,-3433,-47152,null,-12086,-1936,null,-23822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",54623,27312,null,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":27312},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,249090,null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,null,249090,null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,null,null,null,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,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)",{"$f":"SUM(D70)","v":34079},0,34079,441,34520,0,17777,17777,null,{"$f":"SUM(M70)","v":21659},{"$f":"IFERROR(M69/D69,0)","v":0.63555268640511753},null,null,null,null,null,{"$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)",35958,0,35958,-441,35517,null,17241,17241,null,8076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mass Participation and Sport Development Grant",34079,{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":34079},{"$f":"DP70","v":441},{"$f":"SUM(F70:G70)","v":34520},null,17777,17777,null,21659,0.63555268640511753,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",35958,0,35958,-441,35517,null,17241,17241,null,8076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Participation and Sport Development Grant",34079,17777,null,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":17777},null,null,null,null,null,0,0,null,441,0,2712,0,0,0,0,0,0]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(a) Provincial Roads Maintenance Grant",1562610,{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1562610},{"$f":"DP102","v":142128},{"$f":"SUM(F102:G102)","v":1704738},null,892913,892913,null,693420,0.44375755946781348,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-79071,0,-79071,-142128,-221199,null,10903,10903,null,-693420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1562610,892913,null,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":892913},null,null,null,null,null,0,571000,null,142128,104021,0,0,30052,72824,0,22420,0]
[null,null,"(b) Public Transport Operations Grant",72472,0,72472,{"$f":"DP103","v":0},{"$f":"SUM(F103:G103)","v":72472},null,38007,38007,null,24372,0.33629539684291865,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",179643,0,179643,0,179643,null,76593,76593,null,-24372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",72472,38007,null,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":38007},null,null,null,null,null,0,0,null,0,0,119839,0,0,0,3863,0,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2880253},0,2880253,147698,3027951,0,1628204,1628204,null,1286280,{"$f":"IFERROR(M108/D108,0)","v":0.4465857686807374},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",1689502,0,1689502,-147698,1541804,null,1005452,1005452,null,-1286280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",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,"Provincial Disaster Relief Grant",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,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,0,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,"Human Settlements (Vote 33)",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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,0,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,"Sub-Total",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",{"$f":"SUM(D76+D108+D122)","v":5515219},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":5565219},173710,5738929,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":3081325},{"$f":"SUM(K76+K108+K122)","v":3077414},null,{"$f":"SUM(M76+M108+M122)","v":2473051},{"$f":"IFERROR(M124/D124,0)","v":0.44840485935372648},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6563614,-50000,6513614,-173710,6339904,null,3774889,3783719,null,-2473051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":5702480},{"$f":"SUM(DC14:DC122)","v":3898993},{"$f":"SUM(DD14:DD123)","v":0},null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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 SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 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","2025/26",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",{"$f":"SUM(D13:D14)","v":54383431},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":54433431},null,{"$f":"SUM(H13:H14)","v":13817895},{"$f":"SUM(I13:I14)","v":13963647},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":27781542},{"$f":"IFERROR(M12/D12,0)","v":0.51084570225074621},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":26519755},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":26469755},null,{"$f":"SUM(AP13:AP14)","v":6990807},{"$f":"SUM(AQ13:AQ14)","v":6500962},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":13491769},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",44765477,{"$f":"SUM(F13-D13)","v":0},44765477,null,11191368,11191368,null,null,null,{"$f":"SUM(H13:K13)","v":22382736},{"$f":"IFERROR(M13/D13,0)","v":0.49999994415339305},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":24058876},0,24058876,null,{"$f":"IFERROR(Y13-H13,0)","v":6014721},6014721,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":12029442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-37686922}]
[1,null,"Conditional grants",9617954,{"$f":"SUM(F14-D14)","v":50000},{"$f":"NW_2!F124","v":9667954},null,2626527,2772279,null,null,null,{"$f":"SUM(H14:K14)","v":5398806},0.56132582875734283,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2460879,-50000,2410879,null,976086,486241,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1462327},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9617954}]
[1,null,"Provincial own receipts",1397904,{"$f":"SUM(F15-D15)","v":0},1397904,null,350229.17314999999,362184.39219000004,null,null,null,{"$f":"SUM(H15:K15)","v":712413.56533999997},0.50962982103205945,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",55767,0,55767,null,44727.826850000012,350249.40781,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":394977.23466000007}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":55781335},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":55831335},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14168124.173149999},{"$f":"SUM(I12+I15)","v":14325831.39219},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":28493955.565340001},{"$f":"IFERROR(M17/D17,0)","v":0.51081523174983179},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",{"$f":"AL12+AL15","v":26575522},-50000,26525522,0,7035534.8268499998,6851211.4078099998,0,0,null,{"$f":"AU12+AU15","v":13886746.23466}]
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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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education ",22894639,{"$f":"SUM(F20-D20)","v":0},22894639,null,5788144,5952393,null,null,null,{"$f":"SUM(H20:K20)","v":11740537},{"$f":"IFERROR(M20/D20,0)","v":0.5128072558820429},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 "},{"$f":"IFERROR(U20-D20,0)","v":13433871.129999995},0,13433871.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":4309120},3358114,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":7667234}]
[1,null,"Health",17040332,0,17040332,null,4624835,4396858,null,null,null,9021693,0.52943176224500788,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",8149299.9799999967,0,8149299.9799999967,null,2826283,1997984,0,0,null,4824267]
[1,null,"Social Development",1876413,0,1876413,null,432599,510812,null,null,null,943411,0.50277364311588124,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",1144194,0,1144194,null,103574,378409,0,0,null,481983]
[1,null,"Office Of The Premier",519498,0,519498,null,108176,116030,null,null,null,224206,0.43158202726478256,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",453585.45999999996,0,453585.45999999996,null,53653,70768,0,0,null,124421]
[1,null,"Provincial Legislature",522583,0,522583,null,130537,139765,null,null,null,270302,0.51724223711831419,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",19151,0,19151,null,37347,10433,0,0,null,47780]
[1,null,"Arts, Culture, Sports And Recreation",776063,0,776063,null,186713,195282,null,null,null,381995,0.49222163664547852,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",1589202,0,1589202,null,264560,534613,0,0,null,799173]
[1,null,"Community Safety And Transport Management",2446358,0,2446358,null,714755,612897,null,null,null,1327652,0.54270552388489335,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",-1436645.99,0,-1436645.99,null,-487706,-367796,0,0,null,-855502]
[1,null,"Economic Development, Environment, Conservation And Tourism",1013489,0,1013489,null,259623,159802,null,null,null,419425,0.41384267614152692,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",1326835,0,1326835,null,233469,357363,0,0,null,590832]
[1,null,"Provincial Treasury",695181,0,695181,null,122738,139186,null,null,null,261924,0.37677094166842878,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",786779.31,0,786779.31,null,272687,193057,0,0,null,465744]
[1,null,"Cooperative Governance And Traditional Affairs",681869,0,681869,null,179468,163759,null,null,null,343227,0.50336208274609928,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",4292668.3800000008,0,4292668.3800000008,null,735913.03956999991,884064.56671000004,0,0,null,1619977.6062799999]
[1,null,"Public Works And Roads",4207490,0,4207490,null,916387,1205758,null,null,null,2122145,0.50437315359038282,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",-1764108,0,-1764108,null,-348340,-603820,0,0,null,-952160]
[1,null,"Agriculture And Rural Development",1276612,0,1276612,null,241831,260377,null,null,null,502208,0.3933912574846547,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",-835682,0,-835682,null,-145656,-153618,0,0,null,-299274]
[1,null,"Human Settlements",1847870,0,1847870,null,494430,487924,null,null,null,982354,0.53161423693225174,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",-864801,0,-864801,null,-288055,-227188,0,0,null,-515243]
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[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,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":55798397},{"$f":"SUM(E20:E39)","v":0},{"$f":"SUM(F20:F39)","v":55798397},null,{"$f":"SUM(H20:H39)","v":14200236},{"$f":"SUM(I20:I39)","v":14340843},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":28541079},{"$f":"IFERROR(M41/D41,0)","v":0.51150356523682927},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",{"$f":"SUM(AL20:AL39)","v":26399848.269999996},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":26399848.269999996},null,{"$f":"SUM(AP20:AP39)","v":7589123.03957},{"$f":"SUM(AQ20:AQ39)","v":6458310.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":14047433.606279999}]
[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",{"$f":"SUM(D45:D47)","v":46564860},16885,46581745,0,11679928,12048751,0,0,null,{"$f":"SUM(M45:M47)","v":23728679},{"$f":"IFERROR(M44/D44,0)","v":0.50958338541123072},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":22046249.570000008},-16885,22029364.570000008,0,6201504.7892100019,5297776.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":11499280.863590002}]
[1,null,"Compensation of employees",35436391,{"$f":"SUM(F45-D45)","v":-316},35436075,null,8838776,8941166,null,null,null,{"$f":"SUM(H45:K45)","v":17779942},0.50174246017321567,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",{"$f":"IFERROR(U45-D45,0)","v":18716307.940000005},316,18716623.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":4502334.7305000015},4731266.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":9233601.1016900018}]
[1,null,"Goods and services",11125069,{"$f":"SUM(F46-D46)","v":15411},11140480,null,2838990,3105765,null,null,null,{"$f":"SUM(H46:K46)","v":5944755},0.53435668578774653,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",3333341.6300000027,-15411,3317930.6300000027,null,1689740.0587100005,554970.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2244710.561900001}]
[1,null,"Interest and rent on land",3400,{"$f":"SUM(F47-D47)","v":1790},5190,null,2162,1820,null,null,null,{"$f":"SUM(H47:K47)","v":3982},1.1711764705882353,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",-3400,-1790,-5190,null,9430,11539.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":20969.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6144350},-18446,{"$f":"SUM(F49:F55)","v":6125904},0,1742125,{"$f":"SUM(I49:I55)","v":1422359},0,0,null,{"$f":"SUM(M49:M55)","v":3164484},0.51502339547714571,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2700334.83},18446,2718780.83,0,1117099.3858399997,1105808.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2222907.4496999998}]
[1,null,"Provinces and municipalities",369458,{"$f":"SUM(F49-D49)","v":535},369993,null,1835,187776,null,null,null,{"$f":"SUM(H49:K49)","v":189611},0.51321395124750313,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":293128},-535,292593,null,{"$f":"IFERROR(Y49-H49,0)","v":61739.093399999998},167637,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":229376.09340000001}]
[1,null,"Departmental agencies and accounts",524326,706,525032,null,177500,88843,null,null,null,266343,0.50797213947048214,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",807508,-706,806802,null,297703.60041999997,183311.90580000001,0,0,null,481015.50621999998]
[1,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,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,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",1071865,25,1071890,null,240955,185466,null,null,null,426421,0.39783088355343255,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",-517200,-25,-517225,null,-130956.47875000001,-51685.06832999998,0,0,null,-182641.54707999999]
[1,null,"Non profit institutions",2444002,-18887,2425115,null,793783,499535,null,null,null,1293318,0.52918041801929783,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",1129032.73,18887,1147919.73,null,322493,538210,0,0,null,860703]
[1,null,"Households",1734699,-825,1733874,null,528052,460739,null,null,null,988791,0.57000724621389642,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",931962.10000000009,825,932787.10000000009,null,552294.17076999974,254508.22638999997,0,0,null,806802.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3089177},1561,{"$f":"SUM(F57:F63)","v":3090738},0,778183,{"$f":"SUM(I57:I63)","v":869733},0,0,null,{"$f":"SUM(M57:M63)","v":1647916},0.53344822909143763,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",{"$f":"SUM(AL57:AL63)","v":1653273.96},-1561,1651712.96,0,270259.98451999994,54726.428469999992,0,0,null,{"$f":"SUM(AU57:AU63)","v":324986.41298999992}]
[1,null,"Buildings and other fixed structures",2501138,{"$f":"SUM(F57-D57)","v":0},2501138,null,698901,723598,null,null,null,{"$f":"SUM(H57:K57)","v":1422499},0.56874070922915887,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",{"$f":"IFERROR(U57-D57,0)","v":1134379},0,1134379,null,{"$f":"IFERROR(Y57-H57,0)","v":208496.96353999991},11249.485409999965,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":219746.44894999987}]
[1,null,"Machinery and equipment",580047,1561,581608,null,79282,146135,null,null,null,225417,0.38861850850017327,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",492954.93999999994,-1561,491393.93999999994,null,50280.020980000001,36770.548820000025,0,0,null,87050.569800000056]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,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,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",1500,0,1500,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15000,0,15000,null,0,87,0,0,null,87]
[1,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,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",6492,0,6492,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",10440.02,0,10440.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",10,0,10,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-10,0,-10,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":55798397},{"$f":"SUM(E44+E48+E56+E64)","v":0},{"$f":"SUM(F44+F48+F56+F64)","v":55798397},null,{"$f":"SUM(H44+H48+H56+H64)","v":14200236},{"$f":"SUM(I44+I48+I56+I64)","v":14340843},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":28541079},{"$f":"IFERROR(M66/D66,0)","v":0.51150356523682927},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",{"$f":"AL44+AL48+AL56+AL64","v":26399848.360000007},{"$f":"AM44+AM48+AM56+AM64","v":0},{"$f":"AN44+AN48+AN56+AN64","v":26399848.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":7589123.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":6458310.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":14047433.726280002}]
[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 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[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",-1,null,0,null,0,null,null,null,null,-14325831.392190002,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-14340843,null,{"$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]

{"sheet":"NW_2","index":21,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"NW_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":275962},0,{"$f":"SUM(F14+F15+F16)","v":275962},0,275962,0,60319,75009,null,{"$f":"SUM(M14+M15+M16)","v":34200},{"$f":"IFERROR(M13/D13,0)","v":0.12393010631898595},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)"},{"$f":"SUM(AL14:AL16)","v":54456},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":54456},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":54456},null,{"$f":"SUM(AR14:AR16)","v":123864},{"$f":"SUM(AS14:AS16)","v":109174},null,{"$f":"SUM(AU14:AU16)","v":52022},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",185227,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":185227},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":185227},null,38897,46308,null,23741,{"$f":"IFERROR(M14/D14,0)","v":0.12817245865883484},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":58874},0,58874,0,58874,null,{"$f":"IFERROR(AA14-J14,0)","v":102681},95270,null,{"$f":"IFERROR(AD14-M14,0)","v":39024},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},185227,38897,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},46308,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",80863,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":80863},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":80863},null,16980,24259,null,9058,0.11201662070415394,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-5609,0,-5609,0,-5609,null,20647,13368,null,2957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",80863,16980,null,{"$f":"D15-DB15","v":0},0,24259,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":951424},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},951424,5287,956711,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":749268},{"$f":"SUM(K28+K29+K30+K31+K32)","v":749269},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":528195.24616999994},{"$f":"IFERROR(M27/D27,0)","v":0.55516283609620942},null,null,null,null,null,{"$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)",447282,0,447282,-5287,441995,null,272922,272921,null,458114.75383000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",173858,{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":173858},{"$f":"DP28","v":2907},{"$f":"SUM(F28:G28)","v":176765},null,169095,169095,null,89757,0.51626614823591666,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"},{"$f":"IFERROR(U28-D29,0)","v":28479},0,28479,0,28479,null,{"$f":"IFERROR(AA28-J29,0)","v":11391},11391,null,{"$f":"IFERROR(AD28-M29,0)","v":15677.75383},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",173858,169095,null,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},169095,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",16976,0,16976,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":16976},null,6791,6791,null,9012.2461700000003,0.53088160756361924,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},2324,0,2324,0,2324,null,5355,5355,null,{"$f":"IFERROR(AD29-M30,0)","v":1810},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",16976,6791,null,{"$f":"D29-DB29","v":0},0,6791,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",22858,0,22858,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":22858},null,11430,11430,null,6579,0.28782045673287254,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},5380,0,5380,0,5380,null,-14931,-14931,null,{"$f":"IFERROR(AD30-M31,0)","v":-13449},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",22858,11430,null,{"$f":"D30-DB30","v":0},0,11430,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",44054,0,44054,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":44054},null,39648,39648,null,23265,0.52810187497162575,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},584957,0,584957,-2380,582577,null,440202,440201,null,{"$f":"IFERROR(AD31-M32,0)","v":543833},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",44054,39648,null,{"$f":"D31-DB31","v":0},0,39648,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",693678,0,693678,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":696058},null,522304,522305,null,399582,0.57603383702524802,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(e) National School Nutrition Programme Grant",693678,522304,null,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":522305},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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,"Cooperative Governance and Traditional Affairs (Vote 4)",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,"Provincial Disaster Recovery Grant",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,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":2894879},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":2894879},{"$f":"SUM(G42+G43+G44+G45)","v":0},2894879,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":1488895},{"$f":"SUM(K42+K43+K44+K45)","v":1490179},null,{"$f":"SUM(M42+M43+M44+M45)","v":1448704},{"$f":"IFERROR(M41/D41,0)","v":0.50043680582159045},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",381410.00000000047,0,381410.00000000047,0,381410.00000000047,null,288802,287521,null,237567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health (Vote 18)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) District Health Programmes Grant",1891857,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":1891857},{"$f":"DP42","v":0},{"$f":"SUM(F42:G42)","v":1891857},null,945930,947214,null,973647,0.51465147735796102,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) District Health Programmes Grant",1891857,945930,null,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":947214},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",687605,0,687605,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":687605},null,385249,385249,null,315251,0.45847688716632368,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",{"$f":"IFERROR(U43-D42,0)","v":-1106869},0,-1106869,0,-1106869,null,{"$f":"IFERROR(AA43-J42,0)","v":-413875},-415159,null,{"$f":"IFERROR(AD43-M42,0)","v":-458458},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",687605,385249,null,{"$f":"D43-DB43","v":0},0,385249,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",281678,0,281678,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":281678},null,140844,140844,null,145727,0.51735314792067533,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",-652260,0,-652260,0,-652260,null,-367579,-367579,null,{"$f":"IFERROR(AD44-M43,0)","v":-297727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",281678,140844,null,0,0,140844,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",33739,0,33739,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":33739},null,16872,16872,null,14079,0.4172915616941818,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-223425,0,-223425,0,-223425,null,-111720,-111720,null,{"$f":"IFERROR(AD45-M44,0)","v":-96267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",33739,16872,null,0,0,16872,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0,0]
[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,0,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,0,0,0,0,false,0,0,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1557288},50000,1607288,3433,1610721,0,855668,855668,null,{"$f":"SUM(M49+M50)","v":831478},{"$f":"IFERROR(M48/D48,0)","v":0.53392692937979358},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",463894,-50000,413894,-3433,410461,null,113489,123639,null,128129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",1302346,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":1302346},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":1302346},null,728197,728197,null,723472,0.55551443318442262,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",657932,0,657932,0,657932,null,225734,225734,null,215788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",1302346,728197,null,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":728197},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",254942,50000,304942,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":308375},null,127471,127471,null,108006,0.42364930062524025,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",-194038,-50000,-244038,-3433,-247471,null,-112245,-102095,null,-87659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",254942,127471,null,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":127471},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,243108,null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,null,243108,null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,null,null,null,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":49219},0,49219,441,49660,0,25647,25647,null,{"$f":"SUM(M70)","v":16636},{"$f":"IFERROR(M69/D69,0)","v":0.33799955301814338},null,null,null,null,null,{"$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)",20818,0,20818,-441,20377,null,9371,9371,null,13099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mass Participation and Sport Development Grant",49219,{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":49219},{"$f":"DP70","v":441},{"$f":"SUM(F70:G70)","v":49660},null,25647,25647,null,16636,0.33799955301814338,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",20818,0,20818,-441,20377,null,9371,9371,null,13099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Participation and Sport Development Grant",49219,25647,null,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":25647},null,null,null,null,null,0,0,null,441,0,2712,0,0,0,0,0,0]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(a) Provincial Roads Maintenance Grant",1679822,{"$f":"DM102","v":0},{"$f":"SUM(D102:E102)","v":1679822},{"$f":"DP102","v":142128},{"$f":"SUM(F102:G102)","v":1821950},null,940206,940206,null,921834,0.54876885765277517,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-196283,0,-196283,-142128,-338411,null,-36390,-36390,null,-921834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1679822,940206,null,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":940206},null,null,null,null,null,0,571000,null,142128,104021,0,0,30052,72824,0,22420,0]
[null,null,"(b) Public Transport Operations Grant",148975,0,148975,{"$f":"DP103","v":0},{"$f":"SUM(F103:G103)","v":148975},null,80361,80361,null,84039,0.5641147843597919,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",103140,0,103140,0,103140,null,34239,34239,null,-84039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",148975,80361,null,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":80361},null,null,null,null,null,0,0,null,0,0,119839,0,0,0,3863,0,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3674293},0,3674293,147698,3821991,0,2079245,2079245,null,1937034,{"$f":"IFERROR(M108/D108,0)","v":0.52718550208162496},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",895462,0,895462,-147698,747764,null,554411,554411,null,-1937034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",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,"Provincial Disaster Relief Grant",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,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,0,null,null,null,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,0,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,"Sub-Total",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",{"$f":"SUM(D76+D108+D122)","v":9617954},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":9667954},173710,9841664,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5384899},{"$f":"SUM(K76+K108+K122)","v":5398806},null,{"$f":"SUM(M76+M108+M122)","v":4896016.2461700002},{"$f":"IFERROR(M124/D124,0)","v":0.50904966338682844},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2460879,-50000,2410879,-173710,2237169,null,1471315,1462327,null,-4896016.2461700002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":9805215},{"$f":"SUM(DC14:DC122)","v":6148183},{"$f":"SUM(DD14:DD123)","v":0},null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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",1,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 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","2025/26",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",{"$f":"SUM(D13:D14)","v":81643909},{"$f":"SUM(E13:E14)","v":50000},{"$f":"SUM(F13:F14)","v":81693909},null,{"$f":"SUM(H13:H14)","v":20588288},{"$f":"SUM(I13:I14)","v":20983996},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":41572284},{"$f":"IFERROR(M12/D12,0)","v":0.50919026917243759},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":-740723},{"$f":"SUM(AM13:AM14)","v":-50000},{"$f":"SUM(AN13:AN14)","v":-790723},null,{"$f":"SUM(AP13:AP14)","v":220414},{"$f":"SUM(AQ13:AQ14)","v":-519387},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-298973},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",65376198,{"$f":"SUM(F13-D13)","v":0},65376198,null,16344051,16344051,null,null,null,{"$f":"SUM(H13:K13)","v":32688102},{"$f":"IFERROR(M13/D13,0)","v":0.50000004588826041},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":3448155},0,3448155,null,{"$f":"IFERROR(Y13-H13,0)","v":862038},862038,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":1724076},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-17076201}]
[1,null,"Conditional grants",16267711,{"$f":"SUM(F14-D14)","v":50000},{"$f":"WC_2!F124","v":16317711},null,4244237,4639945,null,null,null,{"$f":"SUM(H14:K14)","v":8884182},0.54612366792107381,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-4188878,-50000,-4238878,null,-641624,-1381425,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-2023049},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":16267711}]
[1,null,"Provincial own receipts",3069602,{"$f":"SUM(F15-D15)","v":0},3069602,null,710446,957844,null,null,null,{"$f":"SUM(H15:K15)","v":1668290},0.54348739673742719,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1615931,0,-1615931,null,-315489,-245410.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-560899.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":84713511},{"$f":"SUM(E12+E15)","v":50000},{"$f":"SUM(F12+F15)","v":84763511},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":21298734},{"$f":"SUM(I12+I15)","v":21941840},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":43240574},{"$f":"IFERROR(M17/D17,0)","v":0.51043302879985697},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",{"$f":"AL12+AL15","v":-2356654},-50000,-2406654,0,-95075,-764797.2,0,0,null,{"$f":"AU12+AU15","v":-859872.2}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",33259103,{"$f":"SUM(F20-D20)","v":0},33259103,null,7655515,7384442,null,null,null,{"$f":"SUM(H20:K20)","v":15039957},{"$f":"IFERROR(M20/D20,0)","v":0.45220573146545773},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"},{"$f":"IFERROR(U20-D20,0)","v":3069407.1299999952},0,3069407.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2441749},1926065,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":4367814}]
[1,null,"Health And Wellness",32007601,90922,32098523,null,7333793,8064037,null,null,null,15397830,0.481067918835904,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",-6817969.0200000033,-90922,-6908891.0200000033,null,117325,-1669195,0,0,null,-1551870]
[1,null,"Social Development",2725610,150,2725760,null,669874,631916,null,null,null,1301790,0.47761418544839501,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",294997,-150,294847,null,-133701,257305,0,0,null,123604]
[1,null,"Premier",2012784,0,2012784,null,678645,293439,null,null,null,972084,0.48295495194715377,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",-1039700.54,0,-1039700.54,null,-516816,-106641,0,0,null,-623457]
[1,null,"Provincial Parliament",269189,0,269189,null,68513,62672,null,null,null,131185,0.48733417784530569,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",272545,0,272545,null,99371,87526,0,0,null,186897]
[1,null,"Provincial Treasury",359755,0,359755,null,56428,96808,null,null,null,153236,0.42594543508776805,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",2005510,0,2005510,null,394845,633087,0,0,null,1027932]
[1,null,"Police Oversight And Community Safety",753478,0,753478,null,87789,417221,null,null,null,505010,0.6702385471108645,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",256234.01,0,256234.01,null,139260,-172120,0,0,null,-32860]
[1,null,"Mobility",3223468,0,3223468,null,539718,750498,null,null,null,1290216,0.40025711438736167,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-883144,0,-883144,null,-46626,-233333,0,0,null,-279959]
[1,null,"Environmental Affairs And Development Planning",669944,0,669944,null,154338,159103,null,null,null,313441,0.46786149290089918,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",812016.31,0,812016.31,null,241087,173140,0,0,null,414227]
[1,null,"Infrastructure",9827629,557542,10385171,null,2352526,2999204,null,null,null,5351730,0.54455962877719544,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",-4853091.6199999992,-557542,-5410633.6199999992,null,-1437144.96043,-1951380.4332900001,0,0,null,-3388525.3937200001]
[1,null,"Agriculture",1021484,270499,1291983,null,283849,466351,null,null,null,750200,0.7344216845295668,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1421898,-270499,1151399,null,284198,135587,0,0,null,419785]
[1,null,"Economic Development And Tourism",515005,0,515005,null,142297,71247,null,null,null,213544,0.41464451801438823,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",-74075,0,-74075,null,-46122,35512,0,0,null,-10610]
[1,null,"Cultural Affairs And Sport",958692,0,958692,null,122845,260481,null,null,null,383326,0.39984270234861663,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",24377,0,24377,null,83530,255,0,0,null,83785]
[1,null,"Local Government",440022,0,440022,null,59230,75284,null,null,null,134514,0.30569835144606405,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",-334523,0,-334523,null,-36956,-49357,0,0,null,-86313]
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[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M40/F40,0)","v":0}]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":88043764},{"$f":"SUM(E20:E39)","v":919113},{"$f":"SUM(F20:F39)","v":88962877},null,{"$f":"SUM(H20:H39)","v":20205360},{"$f":"SUM(I20:I39)","v":21732703},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":41938063},{"$f":"IFERROR(M41/D41,0)","v":0.47633200915853618},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-5845518.7300000079},{"$f":"SUM(AM20:AM39)","v":-919113},{"$f":"SUM(AN20:AN39)","v":-6764631.7300000079},null,{"$f":"SUM(AP20:AP39)","v":1583999.03957},{"$f":"SUM(AQ20:AQ39)","v":-933549.43329000007},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":650449.60627999995}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":67563600},27837,67591437,0,15756645,16423399,0,0,null,{"$f":"SUM(M45:M47)","v":32180044},{"$f":"IFERROR(M44/D44,0)","v":0.47629261910259368},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":1047509.5700000077},-27837,1019672.5700000077,0,2124787.7892100019,923128.07438000082,0,0,null,{"$f":"SUM(AU45:AU47)","v":3047915.863590003}]
[1,null,"Compensation of employees",48489741,{"$f":"SUM(F45-D45)","v":0},48489741,null,11596557,11768621,null,null,null,{"$f":"SUM(H45:K45)","v":23365178},0.48185817284526228,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":5662957.9400000051},0,5662957.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":1744553.7305000015},1903811.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":3648365.1016900018}]
[1,null,"Goods and services",19073709,{"$f":"SUM(F46-D46)","v":27837},19101546,null,4160012,4654778,null,null,null,{"$f":"SUM(H46:K46)","v":8814790},0.46214346669543926,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",-4615298.3699999973,-27837,-4643135.3699999973,null,368718.05871000048,-994042.49680999946,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-625324.43809999898}]
[1,null,"Interest and rent on land",150,{"$f":"SUM(F47-D47)","v":0},150,null,76,0,null,null,null,{"$f":"SUM(H47:K47)","v":76},0.50666666666666671,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-150,0,-150,null,11516,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24875.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13415731},312751,{"$f":"SUM(F49:F55)","v":13728482},0,2825703,{"$f":"SUM(I49:I55)","v":3615089},0,0,null,{"$f":"SUM(M49:M55)","v":6440792},0.48009251229023597,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",{"$f":"SUM(AL49:AL55)","v":-4571046.17},-312751,-4883797.17,0,33521.385839999712,-1086921.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-1053400.5503000002}]
[1,null,"Provinces and municipalities",2629020,{"$f":"SUM(F49-D49)","v":0},2629020,null,165058,1335292,null,null,null,{"$f":"SUM(H49:K49)","v":1500350},0.57068793694989006,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",{"$f":"IFERROR(U49-D49,0)","v":-1966434},0,-1966434,null,{"$f":"IFERROR(Y49-H49,0)","v":-101483.9066},-979879,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1081362.9065999999}]
[1,null,"Departmental agencies and accounts",642340,0,642340,null,190241,123051,null,null,null,313292,0.4877354671980571,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",689494,0,689494,null,284962.60041999997,149103.90580000001,0,0,null,434066.50621999998]
[1,null,"Higher education and institutions",310,0,310,null,0,592,null,null,null,592,1.9096774193548387,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",55594,0,55594,null,13826,13234,0,0,null,27060]
[1,null,"Foreign governments and international organisations",615,0,615,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-615,0,-615,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1457176,146110,1603286,null,242962,556738,null,null,null,799700,0.54880124295212107,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",-902511,-146110,-1048621,null,-132963.47875000001,-422957.06832999998,0,0,null,-555920.54707999993]
[1,null,"Non profit institutions",6138477,166641,6305118,null,1620058,1007162,null,null,null,2627220,0.42799215505735383,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",-2565442.27,-166641,-2732083.27,null,-503782,30583,0,0,null,-473199]
[1,null,"Households",2547793,0,2547793,null,607384,592254,null,null,null,1199638,0.4708537938521693,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",118868.10000000009,0,118868.10000000009,null,472962.17076999974,122993.22638999997,0,0,null,595955.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7057444},578525,{"$f":"SUM(F57:F63)","v":7635969},0,1622013,{"$f":"SUM(I57:I63)","v":1690311},0,0,null,{"$f":"SUM(M57:M63)","v":3312324},0.46933762421635933,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2314993.04},-578525,-2893518.04,0,-573570.01548000006,-765851.57152999996,0,0,null,{"$f":"SUM(AU57:AU63)","v":-1339421.5870100001}]
[1,null,"Buildings and other fixed structures",5786604,{"$f":"SUM(F57-D57)","v":557542},6344146,null,1383922,1422042,null,null,null,{"$f":"SUM(H57:K57)","v":2805964},0.48490686419875978,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-2151087},-557542,-2708629,null,{"$f":"IFERROR(Y57-H57,0)","v":-476524.03646000009},-687194.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1163718.5510500001}]
[1,null,"Machinery and equipment",1091289,20983,1112272,null,221486,237220,null,null,null,458706,0.42033411864318249,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",-18287.060000000056,-20983,-39270.060000000056,null,-91923.979019999999,-54314.451179999975,0,0,null,-146238.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,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,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",1103,0,1103,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15397,0,15397,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",105000,0,105000,null,1963,8541,null,null,null,10504,0.10003809523809523,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",-105000,0,-105000,null,-1963,-8541,0,0,null,-10504]
[1,null,"Software and other intangible assets",73448,0,73448,null,14642,22508,null,null,null,37150,0.50580002178411942,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",-56515.979999999996,0,-56515.979999999996,null,-3314,-15888.60576,0,0,null,-19202.605759999999]
[1,null,"Payments for financial assets",6989,0,6989,null,999,3904,null,null,null,4903,0.70153097724996427,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",-6989,0,-6989,null,-740,-3904,0,0,null,-4644]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":88043764},{"$f":"SUM(E44+E48+E56+E64)","v":919113},{"$f":"SUM(F44+F48+F56+F64)","v":88962877},null,{"$f":"SUM(H44+H48+H56+H64)","v":20205360},{"$f":"SUM(I44+I48+I56+I64)","v":21732703},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":41938063},{"$f":"IFERROR(M66/D66,0)","v":0.47633200915853618},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-5845518.6399999922},{"$f":"AM44+AM48+AM56+AM64","v":-919113},{"$f":"AN44+AN48+AN56+AN64","v":-6764631.6399999922},null,{"$f":"AP44+AP48+AP56+AP64","v":1583999.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-933549.43328999903},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":650449.72628000262}]
[1]
[1,null,"Information submitted by:  Julinda Gantana    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2024/25 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Julinda Gantana certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-21941840,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-21732703,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":"WC_2","index":23,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"WC_1!D6","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2025/26"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 48 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":191963},0,{"$f":"SUM(F14+F15+F16)","v":191963},0,191963,0,120136,107607,null,{"$f":"SUM(M14+M15+M16)","v":361743},{"$f":"IFERROR(M13/D13,0)","v":1.8844412725368951},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)"},{"$f":"SUM(AL14:AL16)","v":138455},{"$f":"SUM(AM14:AM16)","v":0},{"$f":"SUM(AN14:AN16)","v":138455},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":138455},null,{"$f":"SUM(AR14:AR16)","v":64047},{"$f":"SUM(AS14:AS16)","v":76576},null,{"$f":"SUM(AU14:AU16)","v":-275521},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",119669,{"$f":"DM14","v":0},{"$f":"SUM(D14:E14)","v":119669},{"$f":"DP14","v":0},{"$f":"SUM(F14:G14)","v":119669},null,77785,71801,null,329423,{"$f":"IFERROR(M14/D14,0)","v":2.7527847646424721},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":124432},0,124432,0,124432,null,{"$f":"IFERROR(AA14-J14,0)","v":63793},69777,null,{"$f":"IFERROR(AD14-M14,0)","v":-266658},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},119669,77785,null,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},71801,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",65455,{"$f":"DM15","v":0},{"$f":"SUM(D15:E15)","v":65455},{"$f":"DP15","v":0},{"$f":"SUM(F15:G15)","v":65455},null,39273,32728,null,30728,0.46945229547017037,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",9799,0,9799,0,9799,null,-1646,4899,null,-18713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",65455,39273,null,{"$f":"D15-DB15","v":0},0,32728,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":800990},{"$f":"SUM(E28+E29+E30+E31+E32)","v":0},800990,5287,806277,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":483174},{"$f":"SUM(K28+K29+K30+K31+K32)","v":483174},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":342596},{"$f":"IFERROR(M27/D27,0)","v":0.42771570181899898},null,null,null,null,null,{"$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)",597716,0,597716,-5287,592429,null,539016,539016,null,643714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",155053,{"$f":"DM28","v":0},{"$f":"SUM(D28:E28)","v":155053},{"$f":"DP28","v":2907},{"$f":"SUM(F28:G28)","v":157960},null,144825,144825,null,51572,0.33260884987713879,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"},{"$f":"IFERROR(U28-D29,0)","v":25572},0,25572,0,25572,null,{"$f":"IFERROR(AA28-J29,0)","v":10229},10229,null,{"$f":"IFERROR(AD28-M29,0)","v":17365},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",155053,144825,null,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},144825,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",19883,0,19883,{"$f":"DP29","v":0},{"$f":"SUM(F29:G29)","v":19883},null,7953,7953,null,7325,0.36840517024593872,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-10423,0,-10423,0,-10423,null,-1017,-1017,null,{"$f":"IFERROR(AD29-M30,0)","v":-3039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) HIV and AIDS (Life Skills Education) Grant",19883,7953,null,{"$f":"D29-DB29","v":0},0,7953,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",35605,0,35605,{"$f":"DP30","v":0},{"$f":"SUM(F30:G30)","v":35605},null,17802,17802,null,11428,0.32096615643870241,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},10088,0,10088,0,10088,null,-10695,-10695,null,{"$f":"IFERROR(AD30-M31,0)","v":610},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",35605,17802,null,{"$f":"D30-DB30","v":0},0,17802,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",39346,0,39346,{"$f":"DP31","v":0},{"$f":"SUM(F31:G31)","v":39346},null,35412,35412,null,9206,0.23397549941544249,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},727532,0,727532,-2380,725152,null,685324,685324,null,{"$f":"IFERROR(AD31-M32,0)","v":680350},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",39346,35412,null,{"$f":"D31-DB31","v":0},0,35412,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",551103,0,551103,{"$f":"DP32","v":2380},{"$f":"SUM(F32:G32)","v":553483},null,277182,277182,null,263065,0.47734271089070462,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(e) National School Nutrition Programme Grant",551103,277182,null,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":277182},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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,"Cooperative Governance and Traditional Affairs (Vote 4)",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,"Provincial Disaster Recovery Grant",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,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":4043429},{"$f":"SUM(E42+E43+E44+E45)","v":0},{"$f":"SUM(F42+F43+F44+F45)","v":4043429},{"$f":"SUM(G42+G43+G44+G45)","v":0},4043429,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2028288},{"$f":"SUM(K42+K43+K44+K45)","v":2058282},null,{"$f":"SUM(M42+M43+M44+M45)","v":1911408},{"$f":"IFERROR(M41/D41,0)","v":0.47271956549750227},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-767139.99999999953,0,-767139.99999999953,0,-767139.99999999953,null,-250591,-280582,null,-225137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health (Vote 18)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) District Health Programmes Grant",2159495,{"$f":"DM42","v":0},{"$f":"SUM(D42:E42)","v":2159495},{"$f":"DP42","v":0},{"$f":"SUM(F42:G42)","v":2159495},null,1079748,1109742,null,937763,0.43425106332730568,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) District Health Programmes Grant",2159495,1079748,null,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":1109742},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",894445,0,894445,{"$f":"DP43","v":0},{"$f":"SUM(F43:G43)","v":894445},null,453798,453798,null,473139,0.52897495094723546,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",{"$f":"IFERROR(U43-D42,0)","v":-1374507},0,-1374507,0,-1374507,null,{"$f":"IFERROR(AA43-J42,0)","v":-547693},-577687,null,{"$f":"IFERROR(AD43-M42,0)","v":-422574},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",894445,453798,null,{"$f":"D43-DB43","v":0},0,453798,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",951596,0,951596,{"$f":"DP44","v":0},{"$f":"SUM(F44:G44)","v":951596},null,475794,475794,null,483929,0.5085445924530998,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",-859100,0,-859100,0,-859100,null,-436128,-436128,null,{"$f":"IFERROR(AD44-M43,0)","v":-455615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",951596,475794,null,0,0,475794,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",37893,0,37893,{"$f":"DP45","v":0},{"$f":"SUM(F45:G45)","v":37893},null,18948,18948,null,16577,0.43746866175810833,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-893343,0,-893343,0,-893343,null,-446670,-446670,null,{"$f":"IFERROR(AD45-M44,0)","v":-434469},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",37893,18948,null,0,0,18948,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0,0]
[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,0,null,null,null,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,0,0,0,0,false,0,0,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1989648},50000,2039648,3433,2043081,0,1110820,1110820,null,{"$f":"SUM(M49+M50)","v":1074978},{"$f":"IFERROR(M48/D48,0)","v":0.54028551784034162},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",31534,-50000,-18466,-3433,-21899,null,-141663,-131513,null,-115371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",1663926,{"$f":"DM49","v":0},{"$f":"SUM(D49:E49)","v":1663926},{"$f":"DP49","v":0},{"$f":"SUM(F49:G49)","v":1663926},null,887946,887946,null,911713,0.54792881414197503,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",296352,0,296352,0,296352,null,65985,65985,null,27547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",1663926,887946,null,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":887946},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",325722,50000,375722,{"$f":"DP50","v":3433},{"$f":"SUM(F50:G50)","v":379155},null,222874,222874,null,163265,0.50124032150115738,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",-264818,-50000,-314818,-3433,-318251,null,-207648,-197498,null,-142918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",325722,222874,null,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":222874},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1833630,null,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1833630,null,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1833630,null,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,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,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development (Vote 19)",null,null,null,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,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)",{"$f":"SUM(D70)","v":63058},0,63058,441,63499,0,32842,32842,null,{"$f":"SUM(M70)","v":27457},{"$f":"IFERROR(M69/D69,0)","v":0.43542452979796376},null,null,null,null,null,{"$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)",6979,0,6979,-441,6538,null,2176,2176,null,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mass Participation and Sport Development Grant",63058,{"$f":"DM70","v":0},{"$f":"SUM(D70:E70)","v":63058},{"$f":"DP70","v":441},{"$f":"SUM(F70:G70)","v":63499},null,32842,32842,null,27457,0.43542452979796376,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",6979,0,6979,-441,6538,null,2176,2176,null,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Participation and Sport Development Grant",63058,32842,null,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":32842},null,null,null,null,null,0,0,null,441,0,2712,0,0,0,0,0,0]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D71-DB71","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D72-DB72","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D73-DB73","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":7335070},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":50000},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7385070},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":26012},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":7411082},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":3879572},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":3897037},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":3807440},{"$f":"IFERROR(M76/D76,0)","v":0.519073437608639},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",174008,-50000,124008,-26012,97996,null,342986,330440,null,134020.12759999977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":8932641},0,8932641,147698,9080339,0,4987145,4987145,null,4295947,{"$f":"IFERROR(M108/D108,0)","v":0.48092686138399604},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-4362886,0,-4362886,-147698,-4510584,null,-2353489,-2353489,null,-4295947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$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,"Schedule 7, Part A Grants3.",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,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$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,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,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,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$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,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$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,"Provincial Emergency Housing Grant",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D119-DB119","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"D120-DB120","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":16267711},{"$f":"SUM(E76+E108+E122)","v":50000},{"$f":"SUM(F76+F108+F122)","v":16317711},173710,16491421,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":8866717},{"$f":"SUM(K76+K108+K122)","v":8884182},null,{"$f":"SUM(M76+M108+M122)","v":8103387},{"$f":"IFERROR(M124/D124,0)","v":0.49812705671990359},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-4188878,-50000,-4238878,-173710,-4412588,null,-2010503,-2023049,null,-8103387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":16454972},{"$f":"SUM(DC14:DC122)","v":14446153},{"$f":"SUM(DD14:DD123)","v":0},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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[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]