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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,""]
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[1,null,"Health",31652682,962987,32615669,null,9162377,7973967,7419632,null,null,24555976,0.7528889258717949,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,-962987,-7426037.0200000033,null,-1711259,-1579125,-7419632,0,null,-10710016]
[1,null,"Social Development",3115648,1400,3117048,null,824830,740756,747485,null,null,2313071,0.74207102360951771,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,-1400,-96441,null,-288657,148465,-747485,0,null,-887677]
[1,null,"Office Of The Premier",1519072,136690,1655762,null,452006,281549,464475,null,null,1198030,0.72355205639457842,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,-136690,-682678.54,null,-290177,-94751,-464475,0,null,-849403]
[1,null,"Provincial Legislature",750510,48615,799125,null,194247,185420,169398,null,null,549065,0.68708274675426251,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,-48615,-257391,null,-26363,-35222,-169398,0,null,-230983]
[1,null,"Public Works And Infrastructure",2654227.2381434999,26556,2680783.2381434999,null,855018,849922,616614,null,null,2321554,0.86599840187292654,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,-26556,-315518.23814349994,null,-403745,-120027,-616614,0,null,-1140386]
[1,null,"Cooperative Governance And Traditional Affairs",1165720,-10265,1155455,null,265379,278677,284142,null,null,828198,0.71677218065610515,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",-156007.99,10265,-145742.99,null,-38330,-33576,-284142,0,null,-356048]
[1,null,"Agriculture",2577809,814,2578623,null,622475,671601,657356,null,null,1951432,0.75677289778304158,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,-814,-238299,null,-129383,-154436,-657356,0,null,-941175]
[1,null,"Economic Development, Environmental Affairs And Tourism",1815756,-170553,1645203,null,487418,551963,434824,null,null,1474205,0.89606267433259001,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",-333795.68999999994,170553,-163242.68999999994,null,-91993,-219720,-434824,0,null,-746537]
[1,null,"Transport",5989575.4000000004,232243,6221818.4000000004,null,1233650,1365711,1483125,null,null,4082486,0.65615640597931946,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",-1015038.0199999996,-232243,-1247281.0199999996,null,-318268.96043000009,-317887.43328999996,-1483125,0,null,-2119281.3937200001]
[1,null,"Human Settlements",2369842,7003,2376845,null,651165,800505,605766,null,null,2057436,0.86561639484274322,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,-7003,66537,null,-83118,-198567,-605766,0,null,-887451]
[1,null,"Provincial Treasury",519185,-40582,478603,null,103550,109649,117285,null,null,330484,0.69051802851214894,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",-78255,40582,-37673,null,-7375,-2890,-117285,0,null,-127550]
[1,null,"Sport, Recreation, Arts And Culture",1079768,16830,1096598,null,249541,274509,254205,null,null,778255,0.70969945230613218,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,-16830,-113529,null,-43166,-13773,-254205,0,null,-311144]
[1,null,"Community Safety",153975,-14079,139896,null,31453,33815,34323,null,null,99591,0.71189312060387722,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",-48476,14079,-34397,null,-9179,-7888,-34323,0,null,-51390]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":100000248.41814351},{"$f":"SUM(E20:E39)","v":1993208.799999997},{"$f":"SUM(F20:F39)","v":101993457.21814351},null,{"$f":"SUM(H20:H39)","v":27122823},{"$f":"SUM(I20:I39)","v":25932514},{"$f":"SUM(J20:J39)","v":24961674},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":78017011},{"$f":"IFERROR(M41/F41,0)","v":0.76492172270557801},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-17802003.148143508},{"$f":"SUM(AM20:AM39)","v":-1993208.799999997},{"$f":"SUM(AN20:AN39)","v":-19795211.948143505},null,{"$f":"SUM(AP20:AP39)","v":-5333463.96043},{"$f":"SUM(AQ20:AQ39)","v":-5133360.4332900001},{"$f":"SUM(AR20:AR39)","v":-24961674},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-35428498.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":85165490.396200508},1507511.5400000028,{"$f":"SUM(F45:F47)","v":86673001.9362005},0,22501616,{"$f":"SUM(I45:I47)","v":22026646},21011962,{"$f":"SUM(K45:K47)","v":0},null,{"$f":"SUM(M45:M47)","v":65540224},{"$f":"IFERROR(M44/F44,0)","v":0.75617807778532675},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-16554380.826200493},-1507511.5400000028,-18061892.366200496,0,-4620183.2107899981,-4680118.9256199989,-21011962,0,null,{"$f":"SUM(AU45:AU47)","v":-30312264.136409998}]
[1,null,"Compensation of employees",66158190.079999998,{"$f":"SUM(F45-D45)","v":-134832.57999999821},66023357.5,null,16142721,16310988,16686982,null,null,{"$f":"SUM(H45:K45)","v":49140691},0.74429251799259077,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",{"$f":"IFERROR(U45-D45,0)","v":-12005491.139999993},134832.57999999821,-11870658.559999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-2801610.2694999985},-2638555.6288099997,-16686982,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-22127147.898309998}]
[1,null,"Goods and services",19007300.316200502,{"$f":"SUM(F46-D46)","v":1642344.120000001},20649644.436200503,null,6358895,5715658,4324980,null,null,{"$f":"SUM(H46:K46)","v":16399533},0.79417992162859163,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-4548889.6862004995,-1642344.120000001,-6191233.8062005006,null,-1830164.9412899995,-2054922.4968099995,-4324980,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-8210067.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,0,0,0,null,null,{"$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},131612,{"$f":"SUM(F49:F55)","v":10712119},0,3564432.1921699997,{"$f":"SUM(I49:I55)","v":2971418},2830440,{"$f":"SUM(K49:K55)","v":0},null,{"$f":"SUM(M49:M55)","v":9366290.1921699997},0.8743639043003536,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",{"$f":"SUM(AL49:AL55)","v":-1735822.17},-131612,-1867434.17,0,-705207.80633000028,-443250.93614000001,-2830440,0,null,{"$f":"SUM(AU49:AU55)","v":-3978898.7424699999}]
[1,null,"Provinces and municipalities",916337,{"$f":"SUM(F49-D49)","v":8892},925229,null,217647,377198,227726,null,null,{"$f":"SUM(H49:K49)","v":822571},0.88904584702814116,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",{"$f":"IFERROR(U49-D49,0)","v":-253751},-8892,-262643,null,{"$f":"IFERROR(Y49-H49,0)","v":-154072.90659999999},-21785,-227726,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-403583.90659999999}]
[1,null,"Departmental agencies and accounts",1812877,-157885,1654992,null,519629,604412,408744,null,null,1532785,0.92615855544921066,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",-481043,157885,-323158,null,-44425.399580000027,-332257.09419999999,-408744,0,null,-785426.49378000002]
[1,null,"Higher education and institutions",87474,0,87474,null,35486,17835,16917,null,null,70238,0.80295859341061349,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,-16917,0,null,-42586]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",784945,20001,804946,null,199730,196382,198744,null,null,594856,0.73900112554134068,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,-20001,-250281,null,-89731.478750000009,-62601.06832999998,-198744,0,null,-351076.54707999999]
[1,null,"Non profit institutions",4495845,217704,4713549,null,1790648,812898,1310230,null,null,3913776,0.83032466619101652,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,-217704,-1140514.27,null,-674372,224847,-1310230,0,null,-1759755]
[1,null,"Households",2483029,42900,2525929,null,801292.19216999994,962693,668079,null,null,2432064.1921699997,0.96283949080516507,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,-42900,140732.10000000009,null,279053.9785999998,-247445.77361000003,-668079,0,null,-636470.79501]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4254251},354085.39999999991,{"$f":"SUM(F57:F63)","v":4608336.4000000004},0,1056775,{"$f":"SUM(I57:I63)","v":934450},1119270,{"$f":"SUM(K57:K63)","v":0},null,{"$f":"SUM(M57:M63)","v":3110495},0.67497134106789591,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",{"$f":"SUM(AL57:AL63)","v":488199.95999999996},-354085.39999999991,134114.56000000003,0,-8332.0154800000892,-9990.5715300000102,-1119270,0,null,{"$f":"SUM(AU57:AU63)","v":-1137592.5870100001}]
[1,null,"Buildings and other fixed structures",2998131,{"$f":"SUM(F57-D57)","v":106239.39999999991},3104370.4,null,669479,694321,859667,null,null,{"$f":"SUM(H57:K57)","v":2223467},0.71623766287682689,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",{"$f":"IFERROR(U57-D57,0)","v":637386},-106239.39999999991,531146.60000000009,null,{"$f":"IFERROR(Y57-H57,0)","v":237918.96353999991},40526.485409999965,-859667,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-581221.55105000013}]
[1,null,"Machinery and equipment",1242540,248595,1491135,null,387296,237292,252863,null,null,877451,0.58844504354065863,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,-248595,-418133.06000000006,null,-257733.97902,-54386.451179999975,-252863,0,null,-564983.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",10412,-732,9680,null,0,196,6721,null,null,6917,0.7145661157024793,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",6088,732,6820,null,0,-109,-6721,0,null,-6830]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",3168,-17,3151,null,0,2641,19,null,null,2660,0.84417645192002544,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",13764.02,17,13781.02,null,11328,3978.3942399999996,-19,0,null,15287.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,0,2,null,null,2,0,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,-2,0,null,257]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":100000248.39620051},{"$f":"SUM(E44+E48+E56+E64)","v":1993208.9400000027},{"$f":"SUM(F44+F48+F56+F64)","v":101993457.33620051},null,{"$f":"SUM(H44+H48+H56+H64)","v":27122823.192170002},{"$f":"SUM(I44+I48+I56+I64)","v":25932514},{"$f":"SUM(J44+J48+J56+J64)","v":24961674},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":78017011.192169994},{"$f":"IFERROR(M66/F66,0)","v":0.76492172370432476},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",{"$f":"AL44+AL48+AL56+AL64","v":-17802003.036200494},{"$f":"AM44+AM48+AM56+AM64","v":-1993208.9400000027},{"$f":"AN44+AN48+AN56+AN64","v":-19795211.976200495},null,{"$f":"AP44+AP48+AP56+AP64","v":-5333464.0325999986},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-5133360.4332899991},{"$f":"AR44+AR48+AR56+AR64","v":-24961674},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-35428498.465889998}]
[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 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[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",{"$f":"D41-D66","v":2.1943002939224243E-2},{"$f":"E41-E66","v":-0.14000000571832061},-0.1180569976568222,0,-0.19217000156641006,0,0,0,0,{"$f":"M41-M66","v":-0.19216999411582947},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-51660798,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-50894188,null,{"$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,{"$f":"O44-O69","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"}]
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[]
[null,null,"National departments administering conditional grants",{"$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 Bill,\nNo. 28 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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,{"$f":"SUM(H14+H15+H16)","v":346220},0,302043,297810,null,{"$f":"SUM(M14+M15+M16)","v":284450},{"$f":"IFERROR(M13/H13,0)","v":0.8215874299578303},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-117860},{"$f":"SUM(AS14:AS16)","v":-113627},null,{"$f":"SUM(AU14:AU16)","v":-198228},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",247590,0,{"$f":"SUM(D14:E14)","v":247590},0,{"$f":"SUM(F14:G14)","v":247590},null,210452,210450,null,197708,{"$f":"IFERROR(M14/H14,0)","v":0.79852982753746116},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":-68874},{"$f":"IFERROR(AB14-K14,0)","v":-68872},null,{"$f":"IFERROR(AD14-M14,0)","v":-134943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,210452,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":68940},{"$f":"J14-DC14","v":0},210450,"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",84557,0,{"$f":"SUM(D15:E15)","v":84557},0,{"$f":"SUM(F15:G15)","v":84557},null,80329,76101,null,74459,0.88057759854299467,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,-42702,-38474,null,-62444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",78222,80329,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":6335},0,76101,"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",14073,0,14073,0,{"$f":"SUM(F16:G16)","v":14073},null,11262,11259,null,12283,0.87280608256945924,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3010,0,-3010,0,-3010,null,-6284,-6281,null,-841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",10341,11262,0,{"$f":"D16-DB16","v":3732},0,11259,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,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,80329,80329,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-80329},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,80329,80329,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-80329},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,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":187261},0,187261,15319,202580,0,125532,125532,null,{"$f":"SUM(M21)","v":104307},{"$f":"IFERROR(M20/H20,0)","v":0.51489288182446435},null,null,null,null,null,{"$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,-15319,-32756,null,-46301,-46301,null,-22126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2295979},{"$f":"SUM(E28+E29+E30+E31+E32)","v":281011},2576990,2177,2579167,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":2412347},{"$f":"SUM(K28+K29+K30+K31+K32)","v":2412347},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1866273},{"$f":"IFERROR(M27/H27,0)","v":0.72359525381644541},null,null,null,null,null,{"$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)",-897273,-281011,-1178284,-2177,-1180461,null,-1390157,-1390157,null,-879963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"(c) Learners with Profound Intellectual Disabilities Grant",32511,0,32511,0,{"$f":"SUM(F30:G30)","v":32511},null,26009,26009,null,21071,0.6481190981513949,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-7746,0,-7746,0,-7746,null,-29604,-29604,null,{"$f":"IFERROR(AD30-M31,0)","v":-37839},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",34482,26009,0,{"$f":"D30-DB30","v":-1971},0,26009,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
[null,null,"(d) Maths, Science and Technology Grant",57180,0,57180,0,{"$f":"SUM(F31:G31)","v":57180},null,54321,54321,null,47655,0.83342077649527802,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,-2177,-551717,null,-865669,-865669,null,{"$f":"IFERROR(AD31-M32,0)","v":-383235},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) Maths, Science and Technology Grant",46386,54321,0,{"$f":"D31-DB31","v":10794},0,54321,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",1828175,0,1828175,2177,{"$f":"SUM(F32:G32)","v":1830352},null,1828175,1828175,null,1326650,0.72480593896693091,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(e) National School Nutrition Programme Grant",982451,1828175,0,{"$f":"D32-DB32","v":845724},0,{"$f":"K32-DD32","v":1828175},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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,0,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",775953,70000,845953,0,{"$f":"SUM(F43:G43)","v":845953},null,614995,614995,null,538806,0.6369219093732158,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",{"$f":"IFERROR(U43-D42,0)","v":-2325237},-94557,-2419794,0,-2419794,null,{"$f":"IFERROR(AA43-J42,0)","v":-1880706},-1880706,null,{"$f":"IFERROR(AD43-M42,0)","v":-1827636},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",474122,614995,0,{"$f":"D43-DB43","v":301831},0,{"$f":"K43-DD43","v":614995},null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",596426,0,596426,0,{"$f":"SUM(F44:G44)","v":596426},null,447318,447318,null,440970,0.73935408583797491,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,-70000,-810608,0,-810608,null,-597325,-597325,null,{"$f":"IFERROR(AD44-M43,0)","v":-521282},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",286454,447318,0,309972,0,447318,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",64899,0,64899,0,{"$f":"SUM(F45:G45)","v":64899},null,48672,48672,null,49293,0.75953404520870893,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,-418194,-418194,null,{"$f":"IFERROR(AD45-M44,0)","v":-391510},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,48672,0,29754,0,48672,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1880905},0,1880905,0,1880905,0,1701194,1701194,null,{"$f":"SUM(M49+M50)","v":1701129},{"$f":"IFERROR(M48/H48,0)","v":0.90442047843989992},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",140277,0,140277,0,140277,null,-732037,-721887,null,-741522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",1572985,0,{"$f":"SUM(D49:E49)","v":1572985},0,{"$f":"SUM(F49:G49)","v":1572985},null,1454014,1454014,null,1453995,0.92435401481895885,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",387293,0,387293,0,387293,null,-500083,-500083,null,-514735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",942978,1454014,0,{"$f":"D49-DB49","v":630007},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":1454014},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",307920,0,307920,0,{"$f":"SUM(F50:G50)","v":307920},null,247180,247180,null,247134,0.80259158222915039,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-247016,0,-247016,0,-247016,null,-231954,-221804,null,-226787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",184593,247180,0,{"$f":"D50-DB50","v":123327},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":247180},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1013256,1013256,{"$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)",{"$f":"SUM(D56+D57)","v":118377},0,118377,0,118377,0,118377,114744,null,{"$f":"SUM(M56+M57)","v":91613},{"$f":"IFERROR(M55/H55,0)","v":0.77390878295614862},null,null,null,null,null,{"$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,-8320,-9921,null,-13572.872400000007,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,"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",118377,0,{"$f":"SUM(D56:E56)","v":118377},0,{"$f":"SUM(F56:G56)","v":118377},null,118377,114744,null,91613,0.77390878295614862,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,-43573,-45174,null,-40529.872400000007,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",42568,118377,0,{"$f":"D56-DB56","v":75809},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":114744},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",0,{"$f":"DM57","v":0},0,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":0},null,0,0,null,0,{"$f":"IFERROR(M57/D57,0)","v":0},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",187261,0,0,{"$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,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1926636},170400,2097036,1422,2098458,0,1438133,1685807,null,1675865,{"$f":"IFERROR(M80/H80,0)","v":0.79861736570376918},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,-170400,-511504,-1422,-512926,null,-447175,-694849,null,-1675865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_2!$C$4,Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":45788244},{"$f":"SUM(E12+E15)","v":1016249},{"$f":"SUM(F12+F15)","v":46804493},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":11697854},{"$f":"SUM(I12+I15)","v":11973880.4},{"$f":"SUM(J12+J15)","v":11928001},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":35599735.399999999},{"$f":"IFERROR(M17/F17,0)","v":0.76060508549894978},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":36568613},-1016249,35552364,0,9505805,9203162.4000000004,-11928001,0,null,{"$f":"AU12+AU15","v":6780966.4000000004}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",18889391,{"$f":"SUM(F20-D20)","v":476945},19366336,null,5253937,4658627,5683339,null,null,{"$f":"SUM(H20:K20)","v":15595903},{"$f":"IFERROR(M20/F20,0)","v":0.80530994608376105},null,null,null,null,null,{"$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},-476945,16962174.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":4843327},4651880,-5683339,0,null,{"$f":"IFERROR(AD20-M20,0)","v":3811868}]
[1,null,"Health",14187504,415159,14602663,null,3132398,3523237,3557076,null,null,10212711,0.69937318967095252,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,-415159,10586968.979999997,null,4318720,2871605,-3557076,0,null,3633249]
[1,null,"Social Development",1373855,8902,1382757,null,292776,381910,332874,null,null,1007560,0.72866020566158773,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,-8902,1637850,null,243397,507311,-332874,0,null,417834]
[1,null,"Office Of The Premier",633571,10037,643608,null,123457,135943,149005,null,null,408405,0.63455550583585041,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,-10037,329475.45999999996,null,38372,50855,-149005,0,null,-59778]
[1,null,"Free State Provincial Legislature",317306,23135,340441,null,81088,90048,85054,null,null,256190,0.75252393219383096,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,-23135,201293,null,86796,60150,-85054,0,null,61892]
[1,null,"Economic, Small Business Development, Tourism And Environmental Affairs",705641,7500,713141,null,150042,162925,182438,null,null,495405,0.69468029464019032,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,-7500,1652124,null,301231,566970,-182438,0,null,685763]
[1,null,"Free State Provincial Treasury",384032,-2968,381064,null,69086,79900,80035,null,null,229021,0.60100403081897003,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",625680.01,2968,628648.01,null,157963,165201,-80035,0,null,243129]
[1,null,"Cooperative Governance And Traditional Affairs",447914,10872,458786,null,96880,100722,105349,null,null,302951,0.66033183227038317,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,-10872,1881538,null,396212,416443,-105349,0,null,707306]
[1,null,"Public Works And Infrastructure",2301684,63841,2365525,null,431426,583403,638001,null,null,1652830,0.69871592986757691,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,-63841,-883564.69,null,-36001,-251160,-638001,0,null,-925162]
[1,null,"Community Safety, Roads And Transport",3787093,166000,3953093,null,886685,1178944,894067,null,null,2959696,0.7487038630257371,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,-166000,1021444.3800000008,null,28696.039569999906,-131120.43328999996,-894067,0,null,-996491.39372000005]
[1,null,"Agriculture And Rural Development",883720,45705,929425,null,140385,157029,233209,null,null,530623,0.57091535088899048,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,-45705,1513957,null,427662,444909,-233209,0,null,639362]
[1,null,"Sport, Arts, Culture And Recreation",666075,4200,670275,null,156802,176718,163904,null,null,497424,0.74211927940024613,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,-4200,-229345,null,-60627,-69959,-163904,0,null,-294490]
[1,null,"Human Settlements",1278766,18000,1296766,null,461592,358179,266678,null,null,1086449,0.8378142240003208,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,-18000,-313697,null,-255217,-97443,-266678,0,null,-619338]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":45856552},{"$f":"SUM(E20:E39)","v":1247328},{"$f":"SUM(F20:F39)","v":47103880},null,{"$f":"SUM(H20:H39)","v":11276554},{"$f":"SUM(I20:I39)","v":11587585},{"$f":"SUM(J20:J39)","v":12371029},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":35235168},{"$f":"IFERROR(M41/F41,0)","v":0.74803111760644769},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":-1247328},{"$f":"SUM(AN20:AN39)","v":35094365.269999996},null,{"$f":"SUM(AP20:AP39)","v":10512805.03957},{"$f":"SUM(AQ20:AQ39)","v":9211568.5667100009},{"$f":"SUM(AR20:AR39)","v":-12371029},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":7353344.6062799999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":38272613},832048,39104661,0,9230773,10076841,9886613,0,null,{"$f":"SUM(M45:M47)","v":29194227},{"$f":"IFERROR(M44/F44,0)","v":0.74656642593065825},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":30338496.570000008},-832048,29506448.570000008,0,8650659.7892100029,7269686.0743800011,-9886613,0,null,{"$f":"SUM(AU45:AU47)","v":6033732.863590003}]
[1,null,"Compensation of employees",29304985,{"$f":"SUM(F45-D45)","v":407108},29712093,null,7376454,7386423,7559463,null,null,{"$f":"SUM(H45:K45)","v":22322340},0.75128803615416795,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",{"$f":"IFERROR(U45-D45,0)","v":24847713.940000005},-407108,24440605.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5964656.7305000015},6286009.3711900003,-7559463,0,null,{"$f":"IFERROR(AD45-M45,0)","v":4691203.1016900018}]
[1,null,"Goods and services",8967419,{"$f":"SUM(F46-D46)","v":424022},9391441,null,1851515,2686994,2324045,null,null,{"$f":"SUM(H46:K46)","v":6862554},0.73072428395173861,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",5490991.6300000027,-424022,5066969.6300000027,null,2677215.0587100005,973741.50319000054,-2324045,0,null,{"$f":"IFERROR(AD46-M46,0)","v":1326911.561900001}]
[1,null,"Interest and rent on land",209,{"$f":"SUM(F47-D47)","v":918},1127,null,2804,3424,3105,null,null,{"$f":"SUM(H47:K47)","v":9333},8.2812777284826975,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,-918,-1127,null,8788,9935.2000000000007,-3105,0,null,{"$f":"IFERROR(AD47-M47,0)","v":15618.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5566775},203691,{"$f":"SUM(F49:F55)","v":5770466},0,1674126,{"$f":"SUM(I49:I55)","v":1067258},1944706,0,null,{"$f":"SUM(M49:M55)","v":4686090},0.812081727888181,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3277909.83},-203691,3074218.83,0,1185098.3858399997,1460909.0638600001,-1944706,0,null,{"$f":"SUM(AU49:AU55)","v":701301.44969999976}]
[1,null,"Provinces and municipalities",577992,{"$f":"SUM(F49-D49)","v":27500},605492,null,120010,59193,251722,null,null,{"$f":"SUM(H49:K49)","v":430925},0.71169396127446771,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":84594},-27500,57094,null,{"$f":"IFERROR(Y49-H49,0)","v":-56435.906600000002},296220,-251722,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-11937.906599999988}]
[1,null,"Departmental agencies and accounts",259946,2055,262001,null,96078,46549,44722,null,null,187349,0.71506978980996261,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,-2055,1069833,null,379125.60041999997,225605.90580000001,-44722,0,null,560009.50621999998]
[1,null,"Higher education and institutions",2000,0,2000,null,0,0,0,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",422202,4702,426904,null,58752,128085,100070,null,null,286907,0.67206444540224497,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,-4702,127761,null,51246.521249999991,5695.9316700000199,-100070,0,null,-43127.547079999989]
[1,null,"Non profit institutions",2769064,260058,3029122,null,946436,484612,1231797,null,null,2662845,0.87908146320947123,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,-260058,543912.73,null,169840,553133,-1231797,0,null,-508824]
[1,null,"Households",1535571,-90624,1444947,null,452850,348819,316395,null,null,1118064,0.77377509348093731,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",1131090.1000000001,90624,1221714.1000000001,null,627496.17076999974,366428.22638999997,-316395,0,null,677529.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2017164},211589,{"$f":"SUM(F57:F63)","v":2228753},0,371652,{"$f":"SUM(I57:I63)","v":443472},539180,0,null,{"$f":"SUM(M57:M63)","v":1354304},0.60765100484441303,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",{"$f":"SUM(AL57:AL63)","v":2725286.96},-211589,2513697.96,0,676790.98451999994,480987.42846999998,-539180,0,null,{"$f":"SUM(AU57:AU63)","v":618598.41298999998}]
[1,null,"Buildings and other fixed structures",1652668,{"$f":"SUM(F57-D57)","v":176200},1828868,null,311751,392236,469387,null,null,{"$f":"SUM(H57:K57)","v":1173374},0.64158484920726921,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",{"$f":"IFERROR(U57-D57,0)","v":1982849},-176200,1806649,null,{"$f":"IFERROR(Y57-H57,0)","v":595646.96353999991},342611.48540999996,-469387,0,null,{"$f":"IFERROR(AD57-M57,0)","v":468871.44894999987}]
[1,null,"Machinery and equipment",357744,39663,397407,null,58573,52357,69793,null,null,180723,0.4547554522190097,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,-39663,675594.94,null,70989.020980000001,130548.54882000003,-69793,0,null,131744.56980000006]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",877,-777,100,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,777,-100,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",5875,-3497,2378,null,1328,-1121,0,null,null,207,8.7047939444911696E-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",11057.02,3497,14554.02,null,10000,7740.3942399999996,0,0,null,17740.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,3,14,530,null,null,547,0,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,256,-14,-530,0,null,-288]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":45856552},{"$f":"SUM(E44+E48+E56+E64)","v":1247328},{"$f":"SUM(F44+F48+F56+F64)","v":47103880},null,{"$f":"SUM(H44+H48+H56+H64)","v":11276554},{"$f":"SUM(I44+I48+I56+I64)","v":11587585},{"$f":"SUM(J44+J48+J56+J64)","v":12371029},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":35235168},{"$f":"IFERROR(M66/F66,0)","v":0.74803111760644769},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":-1247328},{"$f":"AN44+AN48+AN56+AN64","v":35094365.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":10512805.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9211568.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":-12371029},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":7353344.7262800029}]
[1]
[1,null,"Information submitted by:  Pakiso Lebone     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 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[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,-23901881.399999999,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-23958614,null,{"$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]
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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 THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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},18069,{"$f":"SUM(H14+H15+H16)","v":303924},0,256296,256295,null,{"$f":"SUM(M14+M15+M16)","v":142755},{"$f":"IFERROR(M13/H13,0)","v":0.4697062423500612},null,null,null,null,null,{"$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},{"$f":"SUM(AO14:AO16)","v":-18069},{"$f":"SUM(AP14:AP16)","v":26494},null,{"$f":"SUM(AR14:AR16)","v":-72113},{"$f":"SUM(AS14:AS16)","v":-72112},null,{"$f":"SUM(AU14:AU16)","v":-56533},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",194909,0,{"$f":"SUM(D14:E14)","v":194909},16977,{"$f":"SUM(F14:G14)","v":211886},null,175419,175419,null,85337,{"$f":"IFERROR(M14/H14,0)","v":0.40274959176160768},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",{"$f":"IFERROR(U14-D14,0)","v":49192},0,49192,-16977,32215,null,{"$f":"IFERROR(AA14-J14,0)","v":-33841},-33841,null,{"$f":"IFERROR(AD14-M14,0)","v":-22572},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,175419,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":16259},{"$f":"J14-DC14","v":0},175419,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",81195,0,{"$f":"SUM(D15:E15)","v":81195},1092,{"$f":"SUM(F15:G15)","v":82287},null,73076,73075,null,52368,0.63640672281162269,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-5941,0,-5941,-1092,-7033,null,-35449,-35448,null,-40353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,73076,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":2973},0,73075,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9751,0,9751,0,{"$f":"SUM(F16:G16)","v":9751},null,7801,7801,null,5050,0.51789560045123573,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,-2823,-2823,null,6392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10341,7801,0,{"$f":"D16-DB16","v":-590},0,7801,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,73076,73076,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-73076},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,73076,73076,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-73076},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":188126},0,188126,0,188126,0,140337,140337,null,{"$f":"SUM(M21)","v":132404},{"$f":"IFERROR(M20/H20,0)","v":0.70380489671815694},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-18302,0,-18302,0,-18302,null,-61106,-61106,null,-50223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",188126,0,{"$f":"SUM(D21:E21)","v":188126},0,{"$f":"SUM(F21:G21)","v":188126},null,140337,140337,null,132404,0.70380489671815694,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-18302,0,-18302,0,-18302,null,-61106,-61106,null,-50223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",179385,140337,0,{"$f":"D21-DB21","v":8741},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":140337},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":785360},{"$f":"SUM(E28+E29+E30+E31+E32)","v":166825},952185,5342,957527,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":854300},{"$f":"SUM(K28+K29+K30+K31+K32)","v":854300},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":815625},{"$f":"IFERROR(M27/H27,0)","v":0.85180365671150793},null,null,null,null,null,{"$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,-166825,446521,-5342,441179,null,167890,167890,null,170685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11640,0,11640,562,{"$f":"SUM(F29:G29)","v":12202},null,9312,9312,null,9026,0.73971480085231933,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-8811,0,-8811,-455,-9266,null,-10409,-10409,null,{"$f":"IFERROR(AD29-M30,0)","v":-10236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19845,9312,0,{"$f":"D29-DB29","v":-8205},0,9312,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",33993,0,33993,455,{"$f":"SUM(F30:G30)","v":34448},null,27194,27194,null,18625,0.54066999535531812,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,-1899,-3654,null,-23913,-23913,null,{"$f":"IFERROR(AD30-M31,0)","v":-39634},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,27194,0,{"$f":"D30-DB30","v":-489},0,27194,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",51189,0,51189,1899,{"$f":"SUM(F31:G31)","v":53088},null,48630,48630,null,49450,0.93147227245328512,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},686135,0,686135,-1677,684458,null,370006,370006,null,{"$f":"IFERROR(AD31-M32,0)","v":389892},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46386,48630,0,{"$f":"D31-DB31","v":4803},0,48630,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",592500,0,592500,1677,{"$f":"SUM(F32:G32)","v":594177},null,592500,592500,null,553523,0.93157931054214482,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",982451,592500,0,{"$f":"D32-DB32","v":-389951},0,{"$f":"K32-DD32","v":592500},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,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",null,null,0,{"$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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(c) Human Resources and Training Grant",291291,0,291291,0,{"$f":"SUM(F44:G44)","v":291291},null,218466,218466,null,194934,0.66920708157821562,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,-435445,-435445,null,{"$f":"IFERROR(AD44-M43,0)","v":-467287},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",286454,218466,0,4837,0,218466,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",29778,0,29778,0,{"$f":"SUM(F45:G45)","v":29778},null,22338,22338,null,25446,0.85452347370542014,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,-189342,-189342,null,{"$f":"IFERROR(AD45-M44,0)","v":-145474},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,22338,0,-5367,0,22338,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"(a) Human Settlements Development Grant",829366,0,{"$f":"SUM(D49:E49)","v":829366},0,{"$f":"SUM(F49:G49)","v":829366},null,726961,726961,null,719591,0.8676398598447489,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1130912,0,1130912,0,1130912,null,226970,226970,null,219669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",942978,726961,0,{"$f":"D49-DB49","v":-113612},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":726961},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",162353,0,162353,0,{"$f":"SUM(F50:G50)","v":162353},null,151692,151692,null,156995,0.96699783804426154,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-101449,0,-101449,0,-101449,null,-136466,-126316,null,-136648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",184593,151692,0,{"$f":"D50-DB50","v":-22240},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":151692},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1011060,1011060,{"$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)",{"$f":"SUM(D56+D57)","v":37025},0,37025,0,37025,0,37025,37025,null,{"$f":"SUM(M56+M57)","v":34199},{"$f":"IFERROR(M55/H55,0)","v":0.92367319378798107},null,null,null,null,null,{"$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,73032,67798,null,43841.127599999993,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",37025,0,{"$f":"SUM(D56:E56)","v":37025},0,{"$f":"SUM(F56:G56)","v":37025},null,37025,37025,null,34199,0.92367319378798107,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,37779,32545,null,16884.127599999993,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",42568,37025,0,{"$f":"D56-DB56","v":-5543},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":37025},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",0,{"$f":"DM57","v":0},0,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":0},null,0,0,null,0,{"$f":"IFERROR(M57/D57,0)","v":0},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",187261,0,0,{"$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,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,0,{"$f":"D62-DB62","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":48583},0,48583,0,48583,0,40267,40267,null,{"$f":"SUM(M70)","v":41644},{"$f":"IFERROR(M69/H69,0)","v":0.85717226190231155},null,null,null,null,null,{"$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)",21454,0,21454,0,21454,null,-5249,-5249,null,-11909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D73-DB73","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,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Education Infrastructure Grant",1050500,0,{"$f":"SUM(D81:E81)","v":1050500},859,{"$f":"SUM(F81:G81)","v":1051359},null,919188,919188,null,874196,0.83149143156619199,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",535032,0,535032,-859,534173,null,71770,71770,null,-874196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1366715,919188,0,{"$f":"D81-DB81","v":-316215},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":919188},null,null,null,null,null,0,321000,null,5570,0,0,0,1600,0,0,92009,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,{"$f":"IFERROR(M83/F83,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D83-DB83","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,{"$f":"IFERROR(M84/F84,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D84-DB84","v":0},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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,0,{"$f":"D85-DB85","v":0},null,null,null,null,null,null,null,0]
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[null,null,"Sub-Total",{"$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":9800698},{"$f":"SUM(E76+E108+E122)","v":187251},{"$f":"SUM(F76+F108+F122)","v":9987949},183270,10171219,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":8236950},{"$f":"SUM(K76+K108+K122)","v":8236949},null,{"$f":"SUM(M76+M108+M122)","v":7721333},{"$f":"IFERROR(M124/H124,0)","v":0.75913545859154152},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2278135,-187251,2090884,-183270,1907614,null,-1380736,-1375816,null,-7721333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":11416282},null,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, 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",0,0,0,null,null,null,0,0,null,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,"Conditional grants",28919739,{"$f":"SUM(F14-D14)","v":457691},29377430,null,7872052,7901113,7526239,null,null,{"$f":"SUM(H14:K14)","v":23299404},0.79310559160552851,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-16840906,-457691,-17298597,null,-4269439,-4642593,-7526239,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-16438271},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":28919739}]
[1,null,"Provincial own receipts",8368192,{"$f":"SUM(F15-D15)","v":51745},8419937,null,1219289,2401836,1714764,null,null,{"$f":"SUM(H15:K15)","v":5335889},0.63372077487040579,null,null,null,null,null,{"$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,-51745,-6966266,null,-824332,-1689402.2,-1714764,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-4228498.2}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":171267400},{"$f":"SUM(E12+E15)","v":5255732},{"$f":"SUM(F12+F15)","v":176523132},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":42586209},{"$f":"SUM(I12+I15)","v":43797817},{"$f":"SUM(J12+J15)","v":43779300},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":130163326},{"$f":"IFERROR(M17/F17,0)","v":0.73737262944099591},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-88910543},-5255732,-94166275,0,-21382550,-22620774.199999999,-43779300,0,null,{"$f":"AU12+AU15","v":-87782624.200000003}]
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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,"Social Development",5458504,130127,5588631,null,1231225,1283215,1505657,null,null,4020097,0.71933484246857593,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,-130127,-2568024,null,-695052,-393994,-1505657,0,null,-2594703]
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[1,null,"Gauteng Provincial Legislature",1200122,0,1200122,null,314014,210223,245590,null,null,769827,0.64145728517600709,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,-245590,0,null,-451745]
[1,null,"Economic Development",1712520,6209,1718729,null,379791,450360,447358,null,null,1277509,0.74328704525262568,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,-6209,646536,null,71482,279535,-447358,0,null,-96341]
[1,null,"Cooperative Governance, Traditional Affairs And Urban Planning",551389,29422,580811,null,119646,142436,130045,null,null,392127,0.67513700670269672,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,-29422,428901.01,null,107403,102665,-130045,0,null,80023]
[1,null,"Human Settlements",6060727,91300,6152027,null,598684,2081130,1858536,null,null,4538350,0.73769994832597452,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,-91300,-3811703,null,-105592,-1563965,-1858536,0,null,-3528093]
[1,null,"Roads And Transport",10050699,0,10050699,null,2393622,2198142,2819419,null,null,7411183,0.73737985785864246,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,-2819419,0,null,-6683515]
[1,null,"Community Safety",2362718,157270,2519988,null,662471,590228,667540,null,null,1920239,0.76200323176142104,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,-157270,2454549.3800000008,null,252910.03956999991,457595.56671000004,-667540,0,null,42965.606279999949]
[1,null,"Agriculture And Rural Development",671104,11423,682527,null,165971,124363,136814,null,null,427148,0.62583311722466661,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,-11423,1760855,null,402076,477575,-136814,0,null,742837]
[1,null,"Sport, Arts, Culture And Recreation",1013402,25300,1038702,null,154173,336935,270698,null,null,761806,0.73342113522453989,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,-25300,-597772,null,-57998,-230176,-270698,0,null,-558872]
[1,null,"E-Government",1541580,400000,1941580,null,568543,371475,512249,null,null,1452267,0.74798205585141997,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,-400000,-958511,null,-362168,-110739,-512249,0,null,-985156]
[1,null,"Gauteng Provincial Treasury",787853,-12000,775853,null,180228,185181,181194,null,null,546603,0.70451876837493699,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",-682354,12000,-670354,null,-157954,-159254,-181194,0,null,-498402]
[1,null,"Infrastructure Development",3648084,28524,3676608,null,1343424,681448,872562,null,null,2897434,0.78807259299876409,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},{"$f":"AN34-AL34","v":-28524},{"$f":"W34-F34","v":-3676608},null,{"$f":"Y34-H34","v":-1343424},-681448,-872562,0,null,{"$f":"SUM(AP34:AQ34)","v":-2024872}]
[1,null,"Environment",679403,-7308,672095,null,59253,193572,177619,null,null,430444,0.64045112670083837,null,null,null,null,null,"Environment",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Environment",-679403,7308,-672095,null,-59253,-193572,-177619,0,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]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":172336663},{"$f":"SUM(E20:E39)","v":3346991},{"$f":"SUM(F20:F39)","v":175683654},null,{"$f":"SUM(H20:H39)","v":43422207},{"$f":"SUM(I20:I39)","v":43049734},{"$f":"SUM(J20:J39)","v":43640540},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":130112481},{"$f":"IFERROR(M41/F41,0)","v":0.74060664175393343},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-90138417.730000019},{"$f":"SUM(AM20:AM39)","v":-3346991},{"$f":"SUM(AN20:AN39)","v":-93485408.730000019},null,{"$f":"SUM(AP20:AP39)","v":-21632847.96043},{"$f":"SUM(AQ20:AQ39)","v":-22250580.433290001},{"$f":"SUM(AR20:AR39)","v":-43640540},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-86473787.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":139896519},1345062,141241581,0,35658877,34584279,34963374,0,null,{"$f":"SUM(M45:M47)","v":105206530},{"$f":"IFERROR(M44/F44,0)","v":0.74486938800267322},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},-1345062,-72630471.429999992,0,-17777444.210789997,-17237751.925620001,-34963374,0,null,{"$f":"SUM(AU45:AU47)","v":-69978570.136409998}]
[1,null,"Compensation of employees",105680918,{"$f":"SUM(F45-D45)","v":3811},105684729,null,25959232,26215406,26425265,null,null,{"$f":"SUM(H45:K45)","v":78599903},0.74372053317182651,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-51528219.059999995},-3811,-51532030.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-12618121.269499999},-12542973.62881,-26425265,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-51586359.898309998}]
[1,null,"Goods and services",34215601,{"$f":"SUM(F46-D46)","v":1326657},35542258,null,9699618,8343169,8533000,null,null,{"$f":"SUM(H46:K46)","v":26575787},0.74772365334807933,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,-1326657,-21083847.369999997,null,-5170887.9412899995,-4682433.4968099995,-8533000,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-18386321.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":14594},14594,null,27,25704,5109,null,null,{"$f":"SUM(H47:K47)","v":30840},2.1131972043305467,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,-14594,-14594,null,11565,-12344.8,-5109,0,null,{"$f":"IFERROR(AD47-M47,0)","v":-5888.7999999999993}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":24970502},1650353,{"$f":"SUM(F49:F55)","v":26620855},0,6599983,{"$f":"SUM(I49:I55)","v":6714191},6897450,0,null,{"$f":"SUM(M49:M55)","v":20211624},0.75924022725791485,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",{"$f":"SUM(AL49:AL55)","v":-16125817.17},-1650353,-17776170.169999998,0,-3740758.6141600003,-4186023.9361399999,-6897450,0,null,{"$f":"SUM(AU49:AU55)","v":-14824232.5503}]
[1,null,"Provinces and municipalities",1919294,{"$f":"SUM(F49-D49)","v":7884},1927178,null,795247,283848,444594,null,null,{"$f":"SUM(H49:K49)","v":1523689},0.79063220937557399,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",{"$f":"IFERROR(U49-D49,0)","v":-1256708},-7884,-1264592,null,{"$f":"IFERROR(Y49-H49,0)","v":-731672.90659999999},71565,-444594,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1104701.9065999999}]
[1,null,"Departmental agencies and accounts",4180106,27413,4207519,null,1310141,823462,1041317,null,null,3174920,0.75458245108340571,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,-27413,-2875685,null,-834937.39957999997,-551307.09419999993,-1041317,0,null,-2427561.4937800001]
[1,null,"Higher education and institutions",34835,1500,36335,null,0,14844,7351,null,null,22195,0.61084353928718871,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,-1500,19569,null,13826,-1018,-7351,0,null,5457]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",3234916,36954,3271870,null,895795,830575,878095,null,null,2604465,0.79601726229954128,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,-36954,-2717205,null,-785796.47875000001,-696794.06832999992,-878095,0,null,-2360685.5470799999]
[1,null,"Non profit institutions",9538609,1312491,10851100,null,2750321,2498075,2760389,null,null,8008785,0.73806203979320073,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,-1312491,-7278065.2699999996,null,-1634045,-1460330,-2760389,0,null,-5854764]
[1,null,"Households",6062742,264111,6326853,null,848479,2263387,1765704,null,null,4877570,0.77093145676057273,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,-264111,-3660191.9,null,231867.17076999974,-1548139.77361,-1765704,0,null,-3081976.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7469642},351531,{"$f":"SUM(F57:F63)","v":7821173},0,1163326,{"$f":"SUM(I57:I63)","v":1750766},1770258,0,null,{"$f":"SUM(M57:M63)","v":4684350},0.59893189934553293,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2727191.04},-351531,-3078722.04,0,-114883.01548000006,-826306.57152999996,-1770258,0,null,{"$f":"SUM(AU57:AU63)","v":-2711447.5870100004}]
[1,null,"Buildings and other fixed structures",5234683,{"$f":"SUM(F57-D57)","v":-211566},5023117,null,742265,1368298,1360886,null,null,{"$f":"SUM(H57:K57)","v":3471449},0.69109459325753309,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-1599166},211566,-1387600,null,{"$f":"IFERROR(Y57-H57,0)","v":165132.96353999991},-633450.51459000004,-1360886,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1829203.5510500001}]
[1,null,"Machinery and equipment",2159879,573437,2733316,null,421061,369237,357678,null,null,1147976,0.41999388288803785,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,-573437,-1660314.06,null,-291498.97901999997,-186331.45117999997,-357678,0,null,-835508.43019999994]
[1,null,"Heritage assets",238,-238,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",262,238,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",74000,-9860,64140,null,0,13138,51383,null,null,64521,1.0059401309635172,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",-74000,9860,-64140,null,0,-13138,-51383,0,null,-64521]
[1,null,"Software and other intangible assets",842,-242,600,null,0,93,311,null,null,404,0.67333333333333334,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",16090.02,242,16332.02,null,11328,6526.3942399999996,-311,0,null,17543.394240000001]
[1,null,"Payments for financial assets",0,45,45,null,21,498,9458,null,null,9977,221.71111111111111,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,-45,-45,null,238,-498,-9458,0,null,-9718]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":172336663},{"$f":"SUM(E44+E48+E56+E64)","v":3346991},{"$f":"SUM(F44+F48+F56+F64)","v":175683654},null,{"$f":"SUM(H44+H48+H56+H64)","v":43422207},{"$f":"SUM(I44+I48+I56+I64)","v":43049734},{"$f":"SUM(J44+J48+J56+J64)","v":43640540},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":130112481},{"$f":"IFERROR(M66/F66,0)","v":0.74060664175393343},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-90138417.640000001},{"$f":"AM44+AM48+AM56+AM64","v":-3346991},{"$f":"AN44+AN48+AN56+AN64","v":-93485408.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-21632847.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-22250580.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-43640540},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-87523968.273719996}]
[1]
[1,null,"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ncumisa Mnyani certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-87577117,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-86690274,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":"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]]}
[]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":158982},0,{"$f":"SUM(F14+F15+F16)","v":158982},12779,{"$f":"SUM(H14+H15+H16)","v":171761},0,157821,68040,null,{"$f":"SUM(M14+M15+M16)","v":53314},{"$f":"IFERROR(M13/H13,0)","v":0.31039642293652225},null,null,null,null,null,{"$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},{"$f":"SUM(AO14:AO16)","v":-12779},{"$f":"SUM(AP14:AP16)","v":158657},null,{"$f":"SUM(AR14:AR16)","v":26362},{"$f":"SUM(AS14:AS16)","v":116143},null,{"$f":"SUM(AU14:AU16)","v":32908},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",111615,0,{"$f":"SUM(D14:E14)","v":111615},10649,{"$f":"SUM(F14:G14)","v":122264},null,111615,44646,null,29391,{"$f":"IFERROR(M14/H14,0)","v":0.24038964862919585},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",{"$f":"IFERROR(U14-D14,0)","v":132486},0,132486,-10649,121837,null,{"$f":"IFERROR(AA14-J14,0)","v":29963},96932,null,{"$f":"IFERROR(AD14-M14,0)","v":33374},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,111615,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":-67035},{"$f":"J14-DC14","v":0},44646,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",41609,0,{"$f":"SUM(D15:E15)","v":41609},403,{"$f":"SUM(F15:G15)","v":42012},null,41609,20808,null,23658,0.56312482147957721,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",33645,0,33645,-403,33242,null,-3982,16819,null,-11643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,41609,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":-36613},0,20808,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5758,0,5758,1727,{"$f":"SUM(F16:G16)","v":7485},null,4597,2586,null,265,3.5404141616566465E-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",5305,0,5305,-1727,3578,null,381,2392,null,11177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10341,4597,0,{"$f":"D16-DB16","v":-4583},0,2586,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,41609,41609,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-41609},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,41609,41609,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-41609},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":184727},0,184727,666,185393,0,181211,181211,null,{"$f":"SUM(M21)","v":149181},{"$f":"IFERROR(M20/H20,0)","v":0.80467439439461041},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-14903,0,-14903,-666,-15569,null,-101980,-101980,null,-67000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",184727,0,{"$f":"SUM(D21:E21)","v":184727},666,{"$f":"SUM(F21:G21)","v":185393},null,181211,181211,null,149181,0.80467439439461041,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-14903,0,-14903,-666,-15569,null,-101980,-101980,null,-67000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",179385,181211,0,{"$f":"D21-DB21","v":5342},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":181211},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"(a) Early Childhood Development Grant",399129,363202,{"$f":"SUM(D28:E28)","v":762331},20363,{"$f":"SUM(F28:G28)","v":782694},null,573583,573583,null,488713,0.62439855166897917,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"},{"$f":"IFERROR(U28-D29,0)","v":6759},0,6759,0,6759,null,{"$f":"IFERROR(AA28-J29,0)","v":-12775},-12775,null,{"$f":"IFERROR(AD28-M29,0)","v":-3682},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",152262,573583,0,{"$f":"D28-DB28","v":246867},{"$f":"J28-DC28","v":0},573583,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",39627,0,39627,0,{"$f":"SUM(F30:G30)","v":39627},null,31702,31702,null,30395,0.76702753173341409,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,-36549,-36549,null,{"$f":"IFERROR(AD30-M31,0)","v":-34792},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,31702,0,{"$f":"D30-DB30","v":5145},0,31702,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",64491,0,64491,0,{"$f":"SUM(F31:G31)","v":64491},null,61266,61266,null,44608,0.6916934145849809,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},64998,0,64998,0,64998,null,48689,48689,null,{"$f":"IFERROR(AD31-M32,0)","v":13808},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46386,61266,0,{"$f":"D31-DB31","v":18105},0,61266,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",1213637,0,1213637,0,{"$f":"SUM(F32:G32)","v":1213637},null,913817,913817,null,929607,0.76596791297562616,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",982451,913817,0,{"$f":"D32-DB32","v":231186},0,{"$f":"K32-DD32","v":913817},null,null,null,null,null,0,0,null,2380,991,0,0,3598,13488,0,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",1145575,0,1145575,0,{"$f":"SUM(F43:G43)","v":1145575},null,959182,959182,null,962553,0.84023568950090566,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-5312863},-94489,-5407352,-24011,-5431363,null,{"$f":"IFERROR(AA43-J42,0)","v":-4123100},-4123100,null,{"$f":"IFERROR(AD43-M42,0)","v":-3866175},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",474122,959182,0,{"$f":"D43-DB43","v":671453},0,959182,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",1918792,0,1918792,10189,{"$f":"SUM(F44:G44)","v":1928981},null,1439091,1439091,null,1295128,0.67140526526699851,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",-1110230,0,-1110230,0,-1110230,null,-941512,-941512,null,{"$f":"IFERROR(AD44-M43,0)","v":-945029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",286454,1439091,0,1632338,0,1439091,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",96985,0,96985,0,{"$f":"SUM(F45:G45)","v":96985},null,72738,72738,null,43838,0.45200804248079601,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",-1860539,0,-1860539,-10189,-1870728,null,-1409967,-1409967,null,{"$f":"IFERROR(AD45-M44,0)","v":-1245668},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,72738,0,61840,0,72738,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,null,null,{"$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,0,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Provincial Disaster Relief Grant",0,{"$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,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":28919739},{"$f":"SUM(E76+E108+E122)","v":457691},{"$f":"SUM(F76+F108+F122)","v":29377430},386965,29764395,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":23384195},{"$f":"SUM(K76+K108+K122)","v":23299404},null,{"$f":"SUM(M76+M108+M122)","v":21719174},{"$f":"IFERROR(M124/H124,0)","v":0.72970319067462985},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-16840906,-457691,-17298597,-386965,-17685562,null,-16527981,-16438271,null,-21719174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":35811435},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, 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",0,0,0,null,null,null,0,0,null,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 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"}]
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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]
[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",{"$f":"SUM(D13:D14)","v":154460711},{"$f":"SUM(E13:E14)","v":3437790},{"$f":"SUM(F13:F14)","v":157898501},null,{"$f":"SUM(H13:H14)","v":38746284},{"$f":"SUM(I13:I14)","v":39545241},{"$f":"SUM(J13:J14)","v":39913839},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":118205364},{"$f":"IFERROR(M12/F12,0)","v":0.74861612524111298},null,null,null,null,null,{"$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":-3437790},{"$f":"SUM(AN13:AN14)","v":-76995315},null,{"$f":"SUM(AP13:AP14)","v":-17937582},{"$f":"SUM(AQ13:AQ14)","v":-19080632},{"$f":"SUM(AR13:AR14)","v":-39913839},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-76932053},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",128094529,{"$f":"SUM(F13-D13)","v":2032421},130126950,null,32023632,32023632,33043286,null,null,{"$f":"SUM(H13:K13)","v":97090550},{"$f":"IFERROR(M13/F13,0)","v":0.74612176801192986},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-59270176},-2032421,-61302597,null,{"$f":"IFERROR(Y13-H13,0)","v":-14817543},-14817543,-33043286,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-62678372},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":45642130}]
[1,null,"Conditional grants",26366182,{"$f":"SUM(F14-D14)","v":1405369},27771551,null,6722652,7521609,6870553,null,null,{"$f":"SUM(H14:K14)","v":21114814},0.7603037367268396,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-14287349,-1405369,-15692718,null,-3120039,-4263089,-6870553,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-14253681},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":26366182}]
[1,null,"Provincial own receipts",4292863,{"$f":"SUM(F15-D15)","v":0},4292863,null,1062001,1128787,1132570,null,null,{"$f":"SUM(H15:K15)","v":3323358},0.77415887718755527,null,null,null,null,null,{"$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,-667044,-416353.19999999995,-1132570,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-2215967.2000000002}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":158753574},{"$f":"SUM(E12+E15)","v":3437790},{"$f":"SUM(F12+F15)","v":162191364},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":39808285},{"$f":"SUM(I12+I15)","v":40674028},{"$f":"SUM(J12+J15)","v":41046409},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":121528722},{"$f":"IFERROR(M17/F17,0)","v":0.74929218796137631},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-76396717},-3437790,-79834507,0,-18604626,-19496985.199999999,-41046409,0,null,{"$f":"AU12+AU15","v":-79148020.200000003}]
[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"]
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[1,null,"Health",56211800.998754799,1839450,58051250.998754799,null,14619698,13969198,14034556,null,null,42623452,0.73423830264939982,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,-1839450,-32861619.018754803,null,-7168580,-7574356,-14034556,0,null,-28777492]
[1,null,"Social Development",3613297,-2097,3611200,null,853423,912197,897477,null,null,2663097,0.73745486264953475,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",-592690,2097,-590593,null,-317250,-22976,-897477,0,null,-1237703]
[1,null,"Office Of The Premier",817875,95722,913597,null,179257,177142,213088,null,null,569487,0.62334596107474083,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,-95722,59486.459999999963,null,-17428,9656,-213088,0,null,-220860]
[1,null,"Provincial Legislature",850796,40067,890863,null,193400,224361,209586,null,null,627347,0.70420143164549431,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,-40067,-349129,null,-25516,-74163,-209586,0,null,-309265]
[1,null,"Agriculture And Rural Development",2757443,118274,2875717,null,530152,567542,692248,null,null,1789942,0.62243329228849709,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,-118274,-510452,null,-78879,162353,-692248,0,null,-608774]
[1,null,"Economic Development, Tourism And Environmental Affairs",3606998,270200,3877198,null,809119,1108756,995452,null,null,2913327,0.75140010904782273,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,-270200,-2867485.99,null,-582070,-863655,-995452,0,null,-2441177]
[1,null,"Provincial Treasury",710190,788,710978,null,153430,166150,177212,null,null,496792,0.69874454624475024,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,-788,1629346,null,339662,351015,-177212,0,null,513465]
[1,null,"Human Settlements",3549877,101712,3651589,null,768924,1073532,878386,null,null,2720842,0.74511178558156466,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,-101712,-2169628.69,null,-373499,-741289,-878386,0,null,-1993174]
[1,null,"Community Safety And Liaison",275716,0,275716,null,46522,70603,67603,null,null,184728,0.66999376169681846,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,868859.03956999991,977220.56671000004,-67603,0,null,1778476.6062799999]
[1,null,"Co-Operative Governance And Traditional Affairs",1931153,1186,1932339,null,416336,445653,464719,null,null,1326708,0.68658139177442468,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,-1186,511043,null,151711,156285,-464719,0,null,-156723]
[1,null,"Transport",13827066,300500,14127566,null,4361739,3992224,4208765,null,null,12562728,0.88923513080738747,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,-300500,-13686636,null,-4265564,-3885465,-4208765,0,null,-12359794]
[1,null,"Public Works",2037490,228234,2265724,null,683363,526948,654158,null,null,1864469,0.82290208339585935,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,-228234,-1282655,null,-476988,-266212,-654158,0,null,-1397358]
[1,null,"Sport, Arts And Culture",1598141,-2171,1595970,null,287411,522732,440869,null,null,1251012,0.78385683941427475,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",-1492642,2171,-1490471,null,-265137,-496805,-440869,0,null,-1202811]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":158478048.9987548},{"$f":"SUM(E20:E39)","v":4415930},{"$f":"SUM(F20:F39)","v":162893978.9987548},null,{"$f":"SUM(H20:H39)","v":40167017},{"$f":"SUM(I20:I39)","v":40456685},{"$f":"SUM(J20:J39)","v":40983724},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":121607426},{"$f":"IFERROR(M41/F41,0)","v":0.7465434066223503},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-76279803.728754804},{"$f":"SUM(AM20:AM39)","v":-4415930},{"$f":"SUM(AN20:AN39)","v":-80695733.728754789},null,{"$f":"SUM(AP20:AP39)","v":-18377657.96043},{"$f":"SUM(AQ20:AQ39)","v":-19657531.433289997},{"$f":"SUM(AR20:AR39)","v":-40983724},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-79018913.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":135646064.9987548},2507572,138153636.9987548,0,34364298,34163053,34747527,0,null,{"$f":"SUM(M45:M47)","v":103274878},{"$f":"IFERROR(M44/F44,0)","v":0.74753644018022369},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},-2507572,-69542527.428754792,0,-16482865.210789997,-16816525.925620001,-34747527,0,null,{"$f":"SUM(AU45:AU47)","v":-68046918.136409998}]
[1,null,"Compensation of employees",101160442.9987548,{"$f":"SUM(F45-D45)","v":1750688.5},102911131.4987548,null,25470885,25859113,26517887,null,null,{"$f":"SUM(H45:K45)","v":77847885},0.75645738090968262,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-47007744.058754794},-1750688.5,-48758432.558754794,null,{"$f":"IFERROR(Y45-H45,0)","v":-12129774.269499999},-12186680.62881,-26517887,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-50834341.898309998}]
[1,null,"Goods and services",34484911,{"$f":"SUM(F46-D46)","v":756623.5},35241534.5,null,8888979,8303347,8229113,null,null,{"$f":"SUM(H46:K46)","v":25421439},0.7213488107335394,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,-756623.5,-20783123.869999997,null,-4360248.9412899995,-4642611.4968099995,-8229113,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-17231973.438099999}]
[1,null,"Interest and rent on land",711,{"$f":"SUM(F47-D47)","v":260},971,null,4434,593,527,null,null,{"$f":"SUM(H47:K47)","v":5554},5.7198764160659117,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-711,-260,-971,null,7158,12766.2,-527,0,null,{"$f":"IFERROR(AD47-M47,0)","v":19397.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13671952},743632,{"$f":"SUM(F49:F55)","v":14415584},0,3573530,{"$f":"SUM(I49:I55)","v":3950933},3438875,0,null,{"$f":"SUM(M49:M55)","v":10963338},0.7605198651681403,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",{"$f":"SUM(AL49:AL55)","v":-4827267.17},-743632,-5570899.1699999999,0,-714305.61416000035,-1422765.9361399999,-3438875,0,null,{"$f":"SUM(AU49:AU55)","v":-5575946.5503000002}]
[1,null,"Provinces and municipalities",1776429,{"$f":"SUM(F49-D49)","v":209780},1986209,null,450087,630868,654430,null,null,{"$f":"SUM(H49:K49)","v":1735385},0.87371721707030836,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",{"$f":"IFERROR(U49-D49,0)","v":-1113843},-209780,-1323623,null,{"$f":"IFERROR(Y49-H49,0)","v":-386512.90659999999},-275455,-654430,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1316397.9065999999}]
[1,null,"Departmental agencies and accounts",2837459,-114609,2722850,null,615422,720053,664686,null,null,2000161,0.73458361643131276,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",-1505625,114609,-1391016,null,-140218.39958000003,-447898.09419999999,-664686,0,null,-1252802.4937800001]
[1,null,"Higher education and institutions",4960,0,4960,null,960,0,4000,null,null,4960,1,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",50944,0,50944,null,12866,13826,-4000,0,null,22692]
[1,null,"Foreign governments and international organisations",342,308,650,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-342,-308,-650,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1983331,412863,2396194,null,584822,726268,627013,null,null,1938103,0.80882557923106391,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,-412863,-1841529,null,-474823.47875000001,-592487.06832999992,-627013,0,null,-1694323.5470799999]
[1,null,"Non profit institutions",3710098,20651,3730749,null,1095668,784122,659174,null,null,2538964,0.68055074195556975,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,-20651,-157714.27000000002,null,20608,253623,-659174,0,null,-384943]
[1,null,"Households",3359333,214639,3573972,null,826571,1089622,829572,null,null,2745765,0.76826707092277169,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,-214639,-907310.89999999991,null,253775.17076999974,-374374.77361000003,-829572,0,null,-950171.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9160032},1164527,{"$f":"SUM(F57:F63)","v":10324559},0,2228232,{"$f":"SUM(I57:I63)","v":2342227},2777443,0,null,{"$f":"SUM(M57:M63)","v":7347902},0.7116916083292274,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-4417581.040000001},-1164527,-5582108.040000001,0,-1179789.0154800001,-1417767.5715300001,-2777443,0,null,{"$f":"SUM(AU57:AU63)","v":-5374999.5870099999}]
[1,null,"Buildings and other fixed structures",7836620,{"$f":"SUM(F57-D57)","v":1155519},8992139,null,2035154,2151520,2496349,null,null,{"$f":"SUM(H57:K57)","v":6683023},0.74320726136462079,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-4201103},-1155519,-5356622,null,{"$f":"IFERROR(Y57-H57,0)","v":-1127756.0364600001},-1416672.51459,-2496349,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-5040777.5510499999}]
[1,null,"Machinery and equipment",1298214,31005,1329219,null,192737,190143,280690,null,null,663570,0.49921796182570366,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,-31005,-256217.06000000006,null,-63174.979019999999,-7237.4511799999746,-280690,0,null,-351102.43019999994]
[1,null,"Heritage assets",0,1438,1438,null,341,564,0,null,null,905,0.62934631432545207,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,-1438,-938,null,-186,-564,0,0,null,-750]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",350,5,355,null,0,0,318,null,null,318,0.89577464788732397,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,-5,16145,null,0,87,-318,0,null,-231]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",24848,-23440,1408,null,0,0,86,null,null,86,6.1079545454545456E-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",-7915.98,23440,15524.02,null,11328,6619.3942399999996,-86,0,null,17861.394240000001]
[1,null,"Payments for financial assets",0,199,199,null,957,472,19879,null,null,21308,107.07537688442211,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,-199,-199,null,-698,-472,-19879,0,null,-21049]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":158478048.9987548},{"$f":"SUM(E44+E48+E56+E64)","v":4415930},{"$f":"SUM(F44+F48+F56+F64)","v":162893978.9987548},null,{"$f":"SUM(H44+H48+H56+H64)","v":40167017},{"$f":"SUM(I44+I48+I56+I64)","v":40456685},{"$f":"SUM(J44+J48+J56+J64)","v":40983724},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":121607426},{"$f":"IFERROR(M66/F66,0)","v":0.7465434066223503},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-76279803.6387548},{"$f":"AM44+AM48+AM56+AM64","v":-4415930},{"$f":"AN44+AN48+AN56+AN64","v":-80695733.6387548},null,{"$f":"AP44+AP48+AP56+AP64","v":-18377657.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-19657531.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-40983724},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-79018913.273719996}]
[1]
[1,null,"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Carol Coetzee certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-81720437,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-81440409,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 THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2025"}]
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[]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":375931},31874,{"$f":"SUM(F14+F15+F16)","v":407805},86400,{"$f":"SUM(H14+H15+H16)","v":494205},0,336859,336855,null,{"$f":"SUM(M14+M15+M16)","v":136424},{"$f":"IFERROR(M13/H13,0)","v":0.27604738924130673},null,null,null,null,null,{"$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},{"$f":"SUM(AM14:AM16)","v":-31874},{"$f":"SUM(AN14:AN16)","v":-77387},{"$f":"SUM(AO14:AO16)","v":-86400},{"$f":"SUM(AP14:AP16)","v":-163787},null,{"$f":"SUM(AR14:AR16)","v":-152676},{"$f":"SUM(AS14:AS16)","v":-152672},null,{"$f":"SUM(AU14:AU16)","v":-50202},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",277479,31874,{"$f":"SUM(D14:E14)","v":309353},86400,{"$f":"SUM(F14:G14)","v":395753},null,249732,249731,null,62733,{"$f":"IFERROR(M14/H14,0)","v":0.15851553873249224},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",{"$f":"IFERROR(U14-D14,0)","v":-33378},-31874,-65252,-86400,-151652,null,{"$f":"IFERROR(AA14-J14,0)","v":-108154},-108153,null,{"$f":"IFERROR(AD14-M14,0)","v":32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,249732,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":98829},{"$f":"J14-DC14","v":0},249731,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",83692,0,{"$f":"SUM(D15:E15)","v":83692},0,{"$f":"SUM(F15:G15)","v":83692},null,75317,75316,null,60963,0.72842087654734022,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-8438,0,-8438,0,-8438,null,-37690,-37689,null,-48948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,75317,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":5470},0,75316,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",14760,0,14760,0,{"$f":"SUM(F16:G16)","v":14760},null,11810,11808,null,12728,0.86233062330623311,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,-6832,-6830,null,-1286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10341,11810,0,{"$f":"D16-DB16","v":4419},0,11808,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,75317,75317,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-75317},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,75317,75317,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-75317},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":197862},0,197862,0,197862,0,161862,162862,null,{"$f":"SUM(M21)","v":140843},{"$f":"IFERROR(M20/H20,0)","v":0.71182440286664439},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-28038,0,-28038,0,-28038,null,-82631,-83631,null,-58662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",197862,0,{"$f":"SUM(D21:E21)","v":197862},0,{"$f":"SUM(F21:G21)","v":197862},null,161862,162862,null,140843,0.71182440286664439,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-28038,0,-28038,0,-28038,null,-82631,-83631,null,-58662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",179385,161862,0,{"$f":"D21-DB21","v":18477},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":162862},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,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,0,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":347186},3173070,3314,3176384,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":2375809},{"$f":"SUM(K28+K29+K30+K31+K32)","v":2202216},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":2164191},{"$f":"IFERROR(M27/H27,0)","v":0.68133796165702887},null,null,null,null,null,{"$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,-347186,-1774364,-3314,-1777678,null,-1353619,-1180026,null,-1177881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",308627,347186,{"$f":"SUM(D28:E28)","v":655813},0,{"$f":"SUM(F28:G28)","v":655813},null,475022,301429,null,206431,0.31477113140483642,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"},{"$f":"IFERROR(U28-D29,0)","v":-23825},0,-23825,0,-23825,null,{"$f":"IFERROR(AA28-J29,0)","v":-37242},-37242,null,{"$f":"IFERROR(AD28-M29,0)","v":-34999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Early Childhood Development Grant",152262,475022,0,{"$f":"D28-DB28","v":156365},{"$f":"J28-DC28","v":0},301429,null,null,null,null,null,0,0,null,2907,22,0,0,76,0,0,4130,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",38431,0,38431,3314,{"$f":"SUM(F30:G30)","v":41745},null,30745,30745,null,24578,0.58876512157144567,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,-46006,-46006,null,{"$f":"IFERROR(AD30-M31,0)","v":-59720},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,30745,0,{"$f":"D30-DB30","v":3949},0,30745,null,null,null,null,null,0,0,null,0,1983,0,0,967,1032,0,906,0]
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[null,null,"(b) Health Facility Revitalisation Grant",1517920,199000,1716920,0,{"$f":"SUM(F43:G43)","v":1716920},null,1127407,1127407,null,838605,0.48843568716072966,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-6681131},-95180,-6776311,0,-6776311,null,{"$f":"IFERROR(AA43-J42,0)","v":-5151860},-5151860,null,{"$f":"IFERROR(AD43-M42,0)","v":-4294774},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",474122,1127407,0,{"$f":"D43-DB43","v":1043798},0,1127407,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
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[null,null,"(d) National Health Insurance Grant",89818,0,89818,0,{"$f":"SUM(F45:G45)","v":89818},null,67365,67365,null,69749,0.77655926429000866,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,-562329,-562329,null,{"$f":"IFERROR(AD45-M44,0)","v":-571240},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,67365,0,54673,0,67365,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,null,null,{"$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,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":114343},0,114343,0,114343,0,93474,93474,null,{"$f":"SUM(M70)","v":77283},{"$f":"IFERROR(M69/H69,0)","v":0.67588746140996825},null,null,null,null,null,{"$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)",-44306,0,-44306,0,-44306,null,-58456,-58456,null,-47548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",114343,0,{"$f":"SUM(D70:E70)","v":114343},0,{"$f":"SUM(F70:G70)","v":114343},null,93474,93474,null,77283,0.67588746140996825,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",-44306,0,-44306,0,-44306,null,-58456,-58456,null,-47548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",53667,93474,0,{"$f":"D70-DB70","v":60676},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":93474},null,null,null,null,null,0,0,null,441,0,2712,0,0,0,0,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":9734361},733189,10467550,0,10467550,0,8178610,8178610,null,7278927,{"$f":"IFERROR(M108/H108,0)","v":0.69538019880487789},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-5164606,-733189,-5897795,0,-5897795,null,-5544954,-5544954,null,-7278927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$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,0,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,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$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,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,{"$f":"D114-DB114","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$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,"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",{"$f":"SUM(D76+D108+D122)","v":26366182},{"$f":"SUM(E76+E108+E122)","v":1405369},{"$f":"SUM(F76+F108+F122)","v":27771551},189714,27961265,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":21337730},{"$f":"SUM(K76+K108+K122)","v":21114814},null,{"$f":"SUM(M76+M108+M122)","v":18666584},{"$f":"IFERROR(M124/H124,0)","v":0.66758724971849448},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-14287349,-1405369,-15692718,-189714,-15882432,null,-14481516,-14253681,null,-18666584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":10637609},{"$f":"SUM(DC14:DC122)","v":26639856},null,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Carol Coetzee certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"}]
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[null,null,"Provincial departments","2025/26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":86364175},{"$f":"SUM(E13:E14)","v":1714957},{"$f":"SUM(F13:F14)","v":88079132},null,{"$f":"SUM(H13:H14)","v":21715528},{"$f":"SUM(I13:I14)","v":22040618},{"$f":"SUM(J13:J14)","v":22520077},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":66276223},{"$f":"IFERROR(M12/F12,0)","v":0.75246226313856046},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},{"$f":"SUM(AM13:AM14)","v":-1714957},{"$f":"SUM(AN13:AN14)","v":-7175946},null,{"$f":"SUM(AP13:AP14)","v":-906826},{"$f":"SUM(AQ13:AQ14)","v":-1576009},{"$f":"SUM(AR13:AR14)","v":-22520077},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-25002912},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
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[1,null,"Conditional grants",12300111,{"$f":"SUM(F14-D14)","v":650712},12950823,null,3199513,3524603,3465465,null,null,{"$f":"SUM(H14:K14)","v":10189581},0.7867902294703587,null,null,null,null,null,{"$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,-650712,-871990,null,403100,-266083,-3465465,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-3328448},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":12300111}]
[1,null,"Provincial own receipts",2009256,{"$f":"SUM(F15-D15)","v":258180},2267436,null,474512.74222000001,716348.91599000013,617548.79960999999,null,null,{"$f":"SUM(H15:K15)","v":1808410.4578200001},0.79755744277677521,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-555585,-258180,-813765,null,-79555.742220000015,-3915.1159900000785,-617548.79960999999,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-701019.65782000008}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":88373431},{"$f":"SUM(E12+E15)","v":1973137},{"$f":"SUM(F12+F15)","v":90346568},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":22190040.742219999},{"$f":"SUM(I12+I15)","v":22756966.915989999},{"$f":"SUM(J12+J15)","v":23137625.79961},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":68084633.457819998},{"$f":"IFERROR(M17/F17,0)","v":0.75359402094631855},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",{"$f":"AL12+AL15","v":-6016574},-1973137,-7989711,0,-986381.74222000001,-1579924.1159900001,-23137625.79961,0,null,{"$f":"AU12+AU15","v":-25703931.657820001}]
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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",26073702.100000001,521781.71091999859,26595483.81092,null,6072179,6154782,6360946,null,null,18587907,0.69891215862626566,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",-884070.12000000477,-521781.71091999859,-1405851.8309200034,null,1378939,240060,-6360946,0,null,-4741947]
[1,null,"Social Development",2294866,0,2294866,null,475841,600469,563515,null,null,1639825,0.71456241889504657,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,-563515,0,null,-214431]
[1,null,"Public Works, Roads And Infrastructure",5626786,316664,5943450,null,911559,1015917,1828545,null,null,3756021,0.63195972036443482,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,-316664,-4970366.54,null,-749730,-829119,-1828545,0,null,-3407394]
[1,null,"Agriculture And Rural Development",1909803,49025,1958828,null,411260,553526,474379,null,null,1439165,0.73470718204967456,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,-49025,-1417094,null,-243376,-403328,-474379,0,null,-1121083]
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[1,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",2573445,267035,2840480,null,673978,828726,785140,null,null,2287844,0.80544274207176247,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,-267035,-1830767.99,null,-446929,-583625,-785140,0,null,-1815694]
[1,null,"Sport, Arts And Culture",877492,-125000,752492,null,144480,175465,201808,null,null,521753,0.69336683978035651,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",1462832,125000,1587832,null,348612,341700,-201808,0,null,488504]
[1,null,"Office Of The Premier",554810,-33329,521481,null,109296,122278,116258,null,null,347832,0.66700800220909295,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",927150.31,33329,960479.31,null,286129,209965,-116258,0,null,379836]
[1,null,"Provincial Legislature",671660,89002,760662,null,151941,247485,182039,null,null,581465,0.76441967654490428,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,-89002,4213875.3800000008,null,763440.03956999991,800338.56671000004,-182039,0,null,1381739.6062799999]
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[1,null,"Economic Development, Environment And Tourism",2286629,-186623,2100006,null,695911,265025,278205,null,null,1239141,0.59006545695583723,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",-1845699,186623,-1659076,null,-599736,-158266,-278205,0,null,-1036207]
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[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":88936160.099999994},{"$f":"SUM(E20:E39)","v":1584042.7109199986},{"$f":"SUM(F20:F39)","v":90520202.81092},null,{"$f":"SUM(H20:H39)","v":21193568},{"$f":"SUM(I20:I39)","v":21064024},{"$f":"SUM(J20:J39)","v":23143106},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":65400698},{"$f":"IFERROR(M41/F41,0)","v":0.72249835914099736},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",{"$f":"SUM(AL20:AL39)","v":-6737914.8300000075},{"$f":"SUM(AM20:AM39)","v":-1584042.7109199986},{"$f":"SUM(AN20:AN39)","v":-8321957.5409200061},null,{"$f":"SUM(AP20:AP39)","v":595791.03956999991},{"$f":"SUM(AQ20:AQ39)","v":-264870.43328999996},{"$f":"SUM(AR20:AR39)","v":-23143106},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-22812185.393720001}]
[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",{"$f":"SUM(D45:D47)","v":75998719.299999997},-168029,75830690.299999997,0,17286504,18286192,18883235,0,null,{"$f":"SUM(M45:M47)","v":54455931},{"$f":"IFERROR(M44/F44,0)","v":0.71812521796336592},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-7387609.729999993},168029,-7219580.729999993,0,594928.78921000194,-939664.92561999918,-18883235,0,null,{"$f":"SUM(AU45:AU47)","v":-19227971.136409998}]
[1,null,"Compensation of employees",58839117,{"$f":"SUM(F45-D45)","v":-982055},57857062,null,14073107,14265155,14325541,null,null,{"$f":"SUM(H45:K45)","v":42663803},0.73740009473692247,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",{"$f":"IFERROR(U45-D45,0)","v":-4686418.0599999949},982055,-3704363.0599999949,null,{"$f":"IFERROR(Y45-H45,0)","v":-731996.26949999854},-592722.62880999967,-14325541,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-15650259.898309998}]
[1,null,"Goods and services",17158421.300000001,{"$f":"SUM(F46-D46)","v":814002},17972423.300000001,null,3213388,4021022,4556608,null,null,{"$f":"SUM(H46:K46)","v":11791018},0.65606166754374184,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-2700010.6699999981,-814002,-3514012.6699999981,null,1315342.0587100005,-360286.49680999946,-4556608,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-3601552.438099999}]
[1,null,"Interest and rent on land",1181,{"$f":"SUM(F47-D47)","v":24},1205,null,9,15,1086,null,null,{"$f":"SUM(H47:K47)","v":1110},0.92116182572614103,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,-24,-1205,null,11583,13344.2,-1086,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23841.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9470294.8000000007},719629,{"$f":"SUM(F49:F55)","v":10189923.800000001},0,3364877,{"$f":"SUM(I49:I55)","v":1888287},3046879,0,null,{"$f":"SUM(M49:M55)","v":8300043},0.81453435402529695,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-625609.97},-719629,-1345238.97,0,-505652.61416000035,639880.06385999999,-3046879,0,null,{"$f":"SUM(AU49:AU55)","v":-2912651.5503000002}]
[1,null,"Provinces and municipalities",172540.2,{"$f":"SUM(F49-D49)","v":63111},235651.20000000001,null,34856,73544,82388,null,null,{"$f":"SUM(H49:K49)","v":190788},0.80962032020206132,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":490045.8},-63111,426934.8,null,{"$f":"IFERROR(Y49-H49,0)","v":28718.093399999998},281869,-82388,0,null,{"$f":"IFERROR(AD49-M49,0)","v":228199.09340000001}]
[1,null,"Departmental agencies and accounts",2419065,-1125202,1293863,null,862403,257429,-65774,null,null,1054058,0.81465966644072829,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",-1087231,1125202,37971,null,-387199.39958000003,14725.905800000008,65774,0,null,-306699.49378000002]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1073145,887173,1960318,null,184780,259847,713807,null,null,1158434,0.59094187779737772,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",-518480,-887173,-1405653,null,-74781.478750000009,-126066.06832999998,-713807,0,null,-914654.54707999993]
[1,null,"Non profit institutions",4246228,369649,4615877,null,1771591,670858,1796762,null,null,4239211,0.91839773893455134,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,-369649,-1042842.27,null,-655315,366887,-1796762,0,null,-2085190]
[1,null,"Households",1559316.6,524898,2084214.6,null,511247,626609,519696,null,null,1657552,0.79528854658248715,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,-524898,582446.5,null,569099.17076999974,88638.226389999967,-519696,0,null,138041.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3467146},1032442.71092,{"$f":"SUM(F57:F63)","v":4499588.7109200004},0,542187,{"$f":"SUM(I57:I63)","v":889545},1212992,0,null,{"$f":"SUM(M57:M63)","v":2644724},0.58777016521122238,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",{"$f":"SUM(AL57:AL63)","v":1275304.96},-1032442.71092,242862.24907999995,0,506255.98451999994,34914.428469999992,-1212992,0,null,{"$f":"SUM(AU57:AU63)","v":-671821.58701000002}]
[1,null,"Buildings and other fixed structures",2626680,{"$f":"SUM(F57-D57)","v":620219},3246899,null,434441,672629,967400,null,null,{"$f":"SUM(H57:K57)","v":2074470},0.63890807813855621,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",{"$f":"IFERROR(U57-D57,0)","v":1008837},-620219,388618,null,{"$f":"IFERROR(Y57-H57,0)","v":472956.96353999991},62218.485409999965,-967400,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-432224.55105000013}]
[1,null,"Machinery and equipment",834419,417489.71091999998,1251908.71092,null,107217,216259,245592,null,null,569068,0.45456030063230773,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,-417489.71091999998,-178906.77092000004,null,22345.020980000001,-33353.451179999975,-245592,0,null,-256600.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",6047,-5266,781,null,529,657,0,null,null,1186,1.5185659411011523,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",10885.02,5266,16151.02,null,10799,5962.3942399999996,0,0,null,16761.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":88936160.099999994},{"$f":"SUM(E44+E48+E56+E64)","v":1584042.71092},{"$f":"SUM(F44+F48+F56+F64)","v":90520202.81092},null,{"$f":"SUM(H44+H48+H56+H64)","v":21193568},{"$f":"SUM(I44+I48+I56+I64)","v":21064024},{"$f":"SUM(J44+J48+J56+J64)","v":23143106},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":65400698},{"$f":"IFERROR(M66/F66,0)","v":0.72249835914099736},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",{"$f":"AL44+AL48+AL56+AL64","v":-6737914.7399999928},{"$f":"AM44+AM48+AM56+AM64","v":-1584042.71092},{"$f":"AN44+AN48+AN56+AN64","v":-8321957.4509199942},null,{"$f":"AP44+AP48+AP56+AP64","v":595791.15957000153},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-264870.4332899992},{"$f":"AR44+AR48+AR56+AR64","v":-23143106},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-22812185.27372}]
[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 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[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 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,-45894592.715599999,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-44207130,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"}]
[null,null,"LIMPOPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 Bill,\nNo. 28 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 Bill,\nNo. 28 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},25000,{"$f":"SUM(F14+F15+F16)","v":365724},15807,{"$f":"SUM(H14+H15+H16)","v":381531},0,272660,280938,null,{"$f":"SUM(M14+M15+M16)","v":245515},{"$f":"IFERROR(M13/H13,0)","v":0.64349947972772858},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":-25000},{"$f":"SUM(AN14:AN16)","v":-35306},{"$f":"SUM(AO14:AO16)","v":-15807},{"$f":"SUM(AP14:AP16)","v":-51113},null,{"$f":"SUM(AR14:AR16)","v":-88477},{"$f":"SUM(AS14:AS16)","v":-96755},null,{"$f":"SUM(AU14:AU16)","v":-159293},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",242853,25000,{"$f":"SUM(D14:E14)","v":267853},15807,{"$f":"SUM(F14:G14)","v":283660},null,191854,194283,null,168318,{"$f":"IFERROR(M14/H14,0)","v":0.59337939787069027},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":1248},-25000,-23752,-15807,-39559,null,{"$f":"IFERROR(AA14-J14,0)","v":-50276},-52705,null,{"$f":"IFERROR(AD14-M14,0)","v":-105553},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,191854,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":64203},{"$f":"J14-DC14","v":0},194283,"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",83584,0,{"$f":"SUM(D15:E15)","v":83584},0,{"$f":"SUM(F15:G15)","v":83584},null,69375,75226,null,63738,0.76256221286370596,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,-31748,-37599,null,-51723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",78222,69375,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":5362},0,75226,"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",14287,0,14287,0,{"$f":"SUM(F16:G16)","v":14287},null,11431,11429,null,13459,0.94204521593056623,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3224,0,-3224,0,-3224,null,-6453,-6451,null,-2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",10341,11431,0,{"$f":"D16-DB16","v":3946},0,11429,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,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,69375,69375,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-69375},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,69375,69375,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-69375},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,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":161431},0,161431,0,161431,0,121074,121074,null,{"$f":"SUM(M21)","v":113535},{"$f":"IFERROR(M20/H20,0)","v":0.70330357861872872},null,null,null,null,null,{"$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)",8393,0,8393,0,8393,null,-41843,-41843,null,-31354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",161431,0,{"$f":"SUM(D21:E21)","v":161431},0,{"$f":"SUM(F21:G21)","v":161431},null,121074,121074,null,113535,0.70330357861872872,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",8393,0,8393,0,8393,null,-41843,-41843,null,-31354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",179385,121074,0,{"$f":"D21-DB21","v":-17954},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":121074},null,null,null,null,null,0,0,null,16851,0,1938,0,11305,3616,4919,11878,0]
[null,null,null,null,{"$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,0,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,{"$f":"D23-DB23","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2263917},{"$f":"SUM(E28+E29+E30+E31+E32)","v":306702},2570619,43207,2613826,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1938837},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1938837},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":2051481},{"$f":"IFERROR(M27/H27,0)","v":0.78485752303328526},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-865211,-306702,-1171913,-43207,-1215120,null,-916647,-916647,null,-1065171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",295968,306702,{"$f":"SUM(D28:E28)","v":602670},2325,{"$f":"SUM(F28:G28)","v":604995},null,443524,443524,null,440453,0.72802750435954011,null,null,null,null,null,{"$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,-117,15834,null,{"$f":"IFERROR(AA28-J29,0)","v":-5421},-5421,null,{"$f":"IFERROR(AD28-M29,0)","v":2429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",152262,443524,0,{"$f":"D28-DB28","v":143706},{"$f":"J28-DC28","v":0},443524,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",29504,0,29504,117,{"$f":"SUM(F29:G29)","v":29621},null,23603,23603,null,22261,0.75152763242294318,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-12716,0,-12716,0,-12716,null,-13533,-13533,null,{"$f":"IFERROR(AD29-M30,0)","v":-18201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19845,23603,0,{"$f":"D29-DB29","v":9659},0,23603,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",37898,0,37898,0,{"$f":"SUM(F30:G30)","v":37898},null,30318,30318,null,26590,0.70162013826587155,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,-6933,-10083,null,-25238,-25238,null,{"$f":"IFERROR(AD30-M31,0)","v":-38121},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,30318,0,{"$f":"D30-DB30","v":3416},0,30318,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",52584,0,52584,6933,{"$f":"SUM(F31:G31)","v":59517},null,49955,49955,null,47937,0.80543374162004133,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-569328,0,-569328,-33832,-603160,null,-428931,-428931,null,{"$f":"IFERROR(AD31-M32,0)","v":-570825},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46386,49955,0,{"$f":"D31-DB31","v":6198},0,49955,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",1847963,0,1847963,33832,{"$f":"SUM(F32:G32)","v":1881795},null,1391437,1391437,null,1514240,0.80467851174012051,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",982451,1391437,0,{"$f":"D32-DB32","v":865512},0,{"$f":"K32-DD32","v":1391437},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,{"$f":"IFERROR(AD33-M33,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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,0,{"$f":"D34-DB34","v":0},null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Recovery Grant",null,{"$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,0,0,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,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3597425},{"$f":"SUM(E42+E43+E44+E45)","v":69010},{"$f":"SUM(F42+F43+F44+F45)","v":3666435},{"$f":"SUM(G42+G43+G44+G45)","v":0},3666435,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2799322},{"$f":"SUM(K42+K43+K44+K45)","v":2797849},null,{"$f":"SUM(M42+M43+M44+M45)","v":2708107},{"$f":"IFERROR(M41/H41,0)","v":0.73862130380055835},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-321135.99999999953,-69010,-390145.99999999953,0,-390145.99999999953,null,-1021625,-1020149,null,-1021836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health (Vote 18)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) District Health Programmes Grant",2542523,69010,{"$f":"SUM(D42:E42)","v":2611533},0,{"$f":"SUM(F42:G42)","v":2611533},null,1988361,1988361,null,1923903,0.73669488380962445,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) District Health Programmes Grant",2612272,1988361,0,{"$f":"D42-DB42","v":-69749},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":1988361},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",622342,0,622342,0,{"$f":"SUM(F43:G43)","v":622342},null,486547,486547,null,458175,0.73621095796202085,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1757535},-69010,-1826545,0,-1826545,null,{"$f":"IFERROR(AA43-J42,0)","v":-1456306},-1456306,null,{"$f":"IFERROR(AD43-M42,0)","v":-1408714},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",474122,486547,0,{"$f":"D43-DB43","v":148220},0,486547,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",378833,0,378833,0,{"$f":"SUM(F44:G44)","v":378833},null,284121,284121,null,284580,0.75120171685148862,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,-468877,-468877,null,{"$f":"IFERROR(AD44-M43,0)","v":-440651},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",286454,284121,0,92379,0,284121,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",53727,0,53727,0,{"$f":"SUM(F45:G45)","v":53727},null,40293,38820,null,41449,0.77147430528412153,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,-254997,-254997,null,{"$f":"IFERROR(AD45-M44,0)","v":-235120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,40293,0,18582,0,38820,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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)",{"$f":"SUM(D49+D50)","v":1106269},0,1106269,1192,1107461,0,973521,973521,null,{"$f":"SUM(M49+M50)","v":1094802},{"$f":"IFERROR(M48/H48,0)","v":0.98856934916895489},null,null,null,null,null,{"$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)",914913,0,914913,-1192,913721,null,-4364,5786,null,-135195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",925163,0,{"$f":"SUM(D49:E49)","v":925163},873,{"$f":"SUM(F49:G49)","v":926036},null,834855,834855,null,923898,0.99769123446604668,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",1035115,0,1035115,-873,1034242,null,119076,119076,null,15362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",942978,834855,0,{"$f":"D49-DB49","v":-17815},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":834855},null,null,null,null,null,0,0,null,0,7602,68158,263741,13,7840,0,0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",181106,0,181106,319,{"$f":"SUM(F50:G50)","v":181425},null,138666,138666,null,170904,0.94200909466721783,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",-120202,0,-120202,-319,-120521,null,-123440,-113290,null,-150557,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",184593,138666,0,{"$f":"D50-DB50","v":-3487},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":138666},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2537161},110000,2647161,0,2647161,0,2184244,2184244,null,{"$f":"SUM(M102+M103)","v":1096580},{"$f":"IFERROR(M101/H101,0)","v":0.41424756559952342},null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-801507,-110000,-911507,0,-911507,null,-1165828,-1165828,null,-1096580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport (Vote 40)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Provincial Roads Maintenance Grant",2055765,110000,{"$f":"SUM(D102:E102)","v":2165765},0,{"$f":"SUM(F102:G102)","v":2165765},null,1805837,1805837,null,730903,0.33748028987447853,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-572226,-110000,-682226,0,-682226,null,-902021,-902021,null,-730903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1672581,1805837,0,{"$f":"D102-DB102","v":383184},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":1805837},null,null,null,null,null,0,571000,null,142128,104021,0,0,30052,72824,0,22420,0]
[null,null,"(b) Public Transport Operations Grant",481396,0,481396,0,{"$f":"SUM(F103:G103)","v":481396},null,378407,378407,null,365677,0.7596178613864677,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-229281,0,-229281,0,-229281,null,-263807,-263807,null,-365677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",810568,378407,0,{"$f":"D103-DB103","v":-329172},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":378407},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,0,{"$f":"D104-DB104","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,0,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4686091},250000,4936091,2061,4938152,0,3991846,3946887,null,2822853,{"$f":"IFERROR(M108/H108,0)","v":0.57164157765901091},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-116336,-250000,-366336,-2061,-368397,null,-1358190,-1313231,null,-2822853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$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,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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$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,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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":12300111},{"$f":"SUM(E76+E108+E122)","v":650712},{"$f":"SUM(F76+F108+F122)","v":12950823},62267,13013090,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":10227735},{"$f":"SUM(K76+K108+K122)","v":10189581},null,{"$f":"SUM(M76+M108+M122)","v":9144295},{"$f":"IFERROR(M124/H124,0)","v":0.70269974310482752},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-221278,-650712,-871990,-62267,-934257,null,-3371521,-3328448,null,-9144295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":11675391},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, 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 the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
[]
[null,null,"checks",0,0,0,0,null,null,0,0,null,0]

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[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 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"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'001","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":62937147},{"$f":"SUM(E13:E14)","v":1405105},{"$f":"SUM(F13:F14)","v":64342252},null,{"$f":"SUM(H13:H14)","v":15602171},{"$f":"SUM(I13:I14)","v":16171251},{"$f":"SUM(J13:J14)","v":16556589},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":48330011},{"$f":"IFERROR(M12/F12,0)","v":0.75113956222732148},null,null,null,null,null,{"$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":-1405105},{"$f":"SUM(AN13:AN14)","v":16560934},null,{"$f":"SUM(AP13:AP14)","v":5206531},{"$f":"SUM(AQ13:AQ14)","v":4293358},{"$f":"SUM(AR13:AR14)","v":-16556589},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-7056700},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(F13-D13)","v":766522},53253321,null,13121700,13121700,13498513,null,null,{"$f":"SUM(H13:K13)","v":39741913},{"$f":"IFERROR(M13/F13,0)","v":0.74628046202038745},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":16337554},-766522,15571032,null,{"$f":"IFERROR(Y13-H13,0)","v":4084389},4084389,-13498513,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-5329735},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-29965600}]
[1,null,"Conditional grants",10450348,{"$f":"SUM(F14-D14)","v":638583},11088931,null,2480471,3049551,3058076,null,null,{"$f":"SUM(H14:K14)","v":8588098},{"$f":"IFERROR(M14/F14,0)","v":0.77447483440919596},null,null,null,null,null,{"$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,-638583,989902,null,1122142,208969,-3058076,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-1726965},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":10450348}]
[1,null,"Provincial own receipts",3622815,{"$f":"SUM(F15-D15)","v":1049},3623864,null,1228729,1004466,1376821,null,null,{"$f":"SUM(H15:K15)","v":3610016},0.99617866454149495,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2169144,-1049,-2170193,null,-833772,-292032.19999999995,-1376821,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-2502625.2000000002}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":66559962},{"$f":"SUM(E12+E15)","v":1406154},{"$f":"SUM(F12+F15)","v":67966116},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":16830900},{"$f":"SUM(I12+I15)","v":17175717},{"$f":"SUM(J12+J15)","v":17933410},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":51940027},{"$f":"IFERROR(M17/F17,0)","v":0.7642047251898284},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",{"$f":"AL12+AL15","v":15796895},-1406154,14390741,0,4372759,4001325.8,-17933410,0,null,{"$f":"AU12+AU15","v":-9559325.1999999993}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",28732642,{"$f":"SUM(F20-D20)","v":451511},29184153,null,6984588,7401999,7369245,null,null,{"$f":"SUM(H20:K20)","v":21755832},{"$f":"IFERROR(M20/F20,0)","v":0.74546730891933033},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"},{"$f":"IFERROR(U20-D20,0)","v":7595868.1299999952},-451511,7144357.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":3112676},1908508,-7369245,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-2348061}]
[1,null,"Health",19750975,685011,20435986,null,4421433,4879466,5094732,null,null,14395631,0.70442556576423565,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",5438656.9799999967,-685011,4753645.9799999967,null,3029685,1515376,-5094732,0,null,-549671]
[1,null,"Social Development",1877527,30000,1907527,null,485288,465550,507734,null,null,1458572,0.76464029080584439,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1143080,-30000,1113080,null,50885,423671,-507734,0,null,-33178]
[1,null,"Office Of The Premier",493827,0,493827,null,81589,104701,175090,null,null,361380,{"$f":"IFERROR(M23/F23,0)","v":0.73179473783328974},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,-175090,0,null,-12753]
[1,null,"Provincial Legislature",549137,50335,599472,null,140327,138954,140337,null,null,419618,0.69997931513064826,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,-50335,-57738,null,27557,11244,-140337,0,null,-101536]
[1,null,"Provincial Treasury",647494,0,647494,null,137983,177993,136521,null,null,452497,0.69884354140733351,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,-136521,0,null,728671]
[1,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",2360127,28656,2388783,null,529622,576546,719745,null,null,1825913,0.76436955554355501,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,-28656,-1379070.99,null,-302573,-331445,-719745,0,null,-1353763]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1615634,375993,1991627,null,314294,400817,547238,null,null,1262349,0.63382802100995816,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,-375993,348697,null,178798,116348,-547238,0,null,-252092]
[1,null,"Economic Development And Tourism",1324261,99680,1423941,null,325575,322302,373405,null,null,1021282,0.71722213209676522,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,-99680,58019.310000000056,null,69850,9941,-373405,0,null,-293614]
[1,null,"Public Works, Roads And Transport",5876915,476833,6353748,null,1325302,1640671,1645969,null,null,4611942,0.72586164890392257,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,-476833,-1379210.6199999992,null,-409920.96043000009,-592847.43328999996,-1645969,0,null,-2648737.3937200001]
[1,null,"Community Safety, Security And Liaison",2144260,28900,2173160,null,505757,561344,558636,null,null,1625737,0.74809816120304073,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,-28900,270222,null,62290,40594,-558636,0,null,-455752]
[1,null,"Culture, Sport And Recreation",812298,-180925,631373,null,168069,147344,162341,null,null,477754,0.7566905775191527,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",-371368,180925,-190443,null,-71894,-40585,-162341,0,null,-274820]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":66185097},{"$f":"SUM(E20:E39)","v":2045994},{"$f":"SUM(F20:F39)","v":68231091},null,{"$f":"SUM(H20:H39)","v":15419827},{"$f":"SUM(I20:I39)","v":16817687},{"$f":"SUM(J20:J39)","v":17430993},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":49668507},{"$f":"IFERROR(M41/F41,0)","v":0.72794537317305974},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":-2045994},{"$f":"SUM(AN20:AN39)","v":13967154.269999994},null,{"$f":"SUM(AP20:AP39)","v":6369532.03957},{"$f":"SUM(AQ20:AQ39)","v":3981466.5667099999},{"$f":"SUM(AR20:AR39)","v":-17430993},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-7079994.3937200001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":55057142},1774311,56831453,0,12932882,14451336,14259878,0,null,{"$f":"SUM(M45:M47)","v":41644096},{"$f":"IFERROR(M44/F44,0)","v":0.73276493564224021},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":13553967.570000008},-1774311,11779656.570000008,0,4948550.7892100019,2895191.0743800011,-14259878,0,null,{"$f":"SUM(AU45:AU47)","v":-6416136.136409997}]
[1,null,"Compensation of employees",41085406,{"$f":"SUM(F45-D45)","v":188537},41273943,null,9984354,10066094,10369400,null,null,{"$f":"SUM(H45:K45)","v":30419848},0.73702306561793718,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",{"$f":"IFERROR(U45-D45,0)","v":13067292.940000005},-188537,12878755.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":3356756.7305000015},3606338.3711900003,-10369400,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-3406304.8983099982}]
[1,null,"Goods and services",13971736,{"$f":"SUM(F46-D46)","v":1585774},15557510,null,2948506,4385151,3890378,null,null,{"$f":"SUM(H46:K46)","v":11224035},0.72145446154301041,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",486674.63000000268,-1585774,-1099099.3699999973,null,1580224.0587100005,-724415.49680999946,-3890378,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-3034569.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,22,91,100,null,null,{"$f":"SUM(H47:K47)","v":213},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,-100,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24738.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6246859},147270,{"$f":"SUM(F49:F55)","v":6394129},0,1858077,{"$f":"SUM(I49:I55)","v":1390461},1956132,0,null,{"$f":"SUM(M49:M55)","v":5204670},0.81397638364818725,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2597825.83},-147270,2450555.83,0,1001147.3858399997,1137706.0638600001,-1956132,0,null,{"$f":"SUM(AU49:AU55)","v":182721.44969999976}]
[1,null,"Provinces and municipalities",341961,{"$f":"SUM(F49-D49)","v":11005},352966,null,252354,50545,42499,null,null,{"$f":"SUM(H49:K49)","v":345398},0.97855884136149096,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":320625},-11005,309620,null,{"$f":"IFERROR(Y49-H49,0)","v":-188779.90659999999},304868,-42499,0,null,{"$f":"IFERROR(AD49-M49,0)","v":73589.093400000012}]
[1,null,"Departmental agencies and accounts",685828,82235,768063,null,169771,192827,183432,null,null,546030,0.71091824498771583,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,-82235,563771,null,305432.60041999997,79327.905800000008,-183432,0,null,201328.50621999998]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1480587,-201925,1278662,null,209016,299214,419634,null,null,927864,0.72565228340249421,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",-925922,201925,-723997,null,-99017.478750000009,-165433.06832999998,-419634,0,null,-684084.54707999993]
[1,null,"Non profit institutions",2363372,156627,2519999,null,888952,517113,818864,null,null,2224929,0.88290868369392206,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,-156627,1053035.73,null,227324,520632,-818864,0,null,-70908]
[1,null,"Households",1375111,99328,1474439,null,337984,330762,491703,null,null,1160449,0.78704442842328504,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,-99328,1192222.1000000001,null,742362.17076999974,384485.22638999997,-491703,0,null,635144.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4881096},124410,{"$f":"SUM(F57:F63)","v":5005506},0,628868,{"$f":"SUM(I57:I63)","v":975890},1214954,0,null,{"$f":"SUM(M57:M63)","v":2819712},0.56332206973680587,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",{"$f":"SUM(AL57:AL63)","v":-138645.04000000004},-124410,-263055.04000000004,0,419574.98451999994,-51430.571530000008,-1214954,0,null,{"$f":"SUM(AU57:AU63)","v":-846809.58701000002}]
[1,null,"Buildings and other fixed structures",4348805,{"$f":"SUM(F57-D57)","v":4487},4353292,null,560472,904200,1044957,null,null,{"$f":"SUM(H57:K57)","v":2509629},0.57648992991970216,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",{"$f":"IFERROR(U57-D57,0)","v":-713288},-4487,-717775,null,{"$f":"IFERROR(Y57-H57,0)","v":346925.96353999991},-169352.51459000004,-1044957,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-867383.55105000013}]
[1,null,"Machinery and equipment",449331,123912,573243,null,40513,57746,155607,null,null,253866,0.44285931097283349,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,-123912,499758.93999999994,null,89049.020980000001,125159.54882000003,-155607,0,null,58601.569800000056]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",1000,-137,863,null,3883,-3679,659,null,null,863,1,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",15500,137,15637,null,-3883,3766,-659,0,null,-776]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",81960,-3852,78108,null,24000,17623,13731,null,null,55354,0.70868540994520413,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",-65027.979999999996,3852,-61175.979999999996,null,-12672,-11003.60576,-13731,0,null,-37406.605759999999]
[1,null,"Payments for financial assets",0,3,3,null,0,0,29,null,null,29,9.6666666666666661,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,259,0,-29,0,null,230]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":66185097},{"$f":"SUM(E44+E48+E56+E64)","v":2045994},{"$f":"SUM(F44+F48+F56+F64)","v":68231091},null,{"$f":"SUM(H44+H48+H56+H64)","v":15419827},{"$f":"SUM(I44+I48+I56+I64)","v":16817687},{"$f":"SUM(J44+J48+J56+J64)","v":17430993},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":49668507},{"$f":"IFERROR(M66/F66,0)","v":0.72794537317305974},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":-2045994},{"$f":"AN44+AN48+AN56+AN64","v":13967154.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":6369532.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":3981466.5667100013},{"$f":"AR44+AR48+AR56+AR64","v":-17430993},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-7079994.2737199971}]
[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 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[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,-35109127,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-34248680,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":267213},279862,{"$f":"SUM(F14+F15+F16)","v":547075},29631,{"$f":"SUM(H14+H15+H16)","v":576706},0,239457,235839,null,{"$f":"SUM(M14+M15+M16)","v":210256},{"$f":"IFERROR(M13/H13,0)","v":0.36458091297818995},null,null,null,null,null,{"$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},{"$f":"SUM(AM14:AM16)","v":-279862},{"$f":"SUM(AN14:AN16)","v":-216657},{"$f":"SUM(AO14:AO16)","v":-29631},{"$f":"SUM(AP14:AP16)","v":-246288},null,{"$f":"SUM(AR14:AR16)","v":-55274},{"$f":"SUM(AS14:AS16)","v":-51656},null,{"$f":"SUM(AU14:AU16)","v":-124034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",178650,279862,{"$f":"SUM(D14:E14)","v":458512},29631,{"$f":"SUM(F14:G14)","v":488143},null,160785,160786,null,132544,{"$f":"IFERROR(M14/H14,0)","v":0.27152699106614248},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",{"$f":"IFERROR(U14-D14,0)","v":65451},-279862,-214411,-29631,-244042,null,{"$f":"IFERROR(AA14-J14,0)","v":-19207},-19208,null,{"$f":"IFERROR(AD14-M14,0)","v":-69779},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,160785,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},160786,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",78222,0,{"$f":"SUM(D15:E15)","v":78222},0,{"$f":"SUM(F15:G15)","v":78222},null,70400,70400,null,72107,0.92182506200301706,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-2968,0,-2968,0,-2968,null,-32773,-32773,null,-60092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,70400,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":0},0,70400,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",10341,0,10341,0,{"$f":"SUM(F16:G16)","v":10341},null,8272,4653,null,5605,0.54201721303548978,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,-3294,325,null,5837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10341,8272,0,{"$f":"D16-DB16","v":0},0,4653,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
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[null,null,null,null,{"$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,0,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1235426},{"$f":"SUM(E28+E29+E30+E31+E32)","v":169137},1404563,8459,1413022,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1060937},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1060937},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1056748},{"$f":"IFERROR(M27/H27,0)","v":0.74786379829896488},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",163280,-169137,-5857,-8459,-14316,null,-38747,-38747,null,-70438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",152262,169137,{"$f":"SUM(D28:E28)","v":321399},3376,{"$f":"SUM(F28:G28)","v":324775},null,233663,244008,null,220562,0.67912246940189358,null,null,null,null,null,{"$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,-110,25500,null,{"$f":"IFERROR(AA28-J29,0)","v":2306},2306,null,{"$f":"IFERROR(AD28-M29,0)","v":7071},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",152262,233663,0,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},244008,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",19845,0,19845,110,{"$f":"SUM(F29:G29)","v":19955},null,15876,15876,null,17619,0.88293660736657475,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9300,0,-9300,-379,-9679,null,-10802,-457,null,{"$f":"IFERROR(AD29-M30,0)","v":-17111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19845,15876,0,{"$f":"D29-DB29","v":0},0,15876,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,0,34482,379,{"$f":"SUM(F30:G30)","v":34861},null,27587,17242,null,25500,0.73147643498465331,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,-4296,-1248,null,-19350,-19350,null,{"$f":"IFERROR(AD30-M31,0)","v":-24028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,27587,0,{"$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",46386,0,46386,4296,{"$f":"SUM(F31:G31)","v":50682},null,44067,44067,null,33844,0.66777159543822262,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},296184,0,296184,-298,295886,null,222762,222762,null,{"$f":"IFERROR(AD31-M32,0)","v":184192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46386,44067,0,{"$f":"D31-DB31","v":0},0,44067,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",982451,0,982451,298,{"$f":"SUM(F32:G32)","v":982749},null,739744,739744,null,759223,0.7725502646148712,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",982451,739744,0,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":739744},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,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",null,null,0,{"$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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3407993},{"$f":"SUM(E42+E43+E44+E45)","v":118219},{"$f":"SUM(F42+F43+F44+F45)","v":3526212},{"$f":"SUM(G42+G43+G44+G45)","v":0},3526212,{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2657433},{"$f":"SUM(K42+K43+K44+K45)","v":2657433},null,{"$f":"SUM(M42+M43+M44+M45)","v":2625619},{"$f":"IFERROR(M41/H41,0)","v":0.74460043809050613},null,null,null,null,null,{"$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,-118219,-249922.99999999953,0,-249922.99999999953,null,-879736,-879733,null,-939348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2612272,118219,{"$f":"SUM(D42:E42)","v":2730491},0,{"$f":"SUM(F42:G42)","v":2730491},null,2061791,2061791,null,2003002,0.73356843146525663,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",2612272,2061791,0,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":2061791},null,null,null,null,null,0,0,null,0,0,148981,0,0,0,0,0,0]
[null,null,"(b) Health Facility Revitalisation Grant",474122,0,474122,0,{"$f":"SUM(F43:G43)","v":474122},null,354442,354442,null,382421,0.80658775589405263,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",{"$f":"IFERROR(U43-D42,0)","v":-1827284},-118219,-1945503,0,-1945503,null,{"$f":"IFERROR(AA43-J42,0)","v":-1529736},-1529736,null,{"$f":"IFERROR(AD43-M42,0)","v":-1487813},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",474122,354442,0,{"$f":"D43-DB43","v":0},0,354442,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",286454,0,286454,0,{"$f":"SUM(F44:G44)","v":286454},null,214839,214839,null,219972,0.767913870988012,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-438777,0,-438777,0,-438777,null,-336772,-336772,null,{"$f":"IFERROR(AD44-M43,0)","v":-364897},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",286454,214839,0,0,0,214839,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",35145,0,35145,0,{"$f":"SUM(F45:G45)","v":35145},null,26361,26361,null,20224,0.57544458671219234,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-228201,0,-228201,0,-228201,null,-185715,-185715,null,{"$f":"IFERROR(AD45-M44,0)","v":-170512},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",35145,26361,0,0,0,26361,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,0,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,0,{"$f":"D47-DB47","v":0},null,0,null,null,null,null,null,0,0,null,0,0,0,0,false,0,0,0,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1127571},0,1127571,0,1127571,0,864202,864202,null,{"$f":"SUM(M49+M50)","v":924561},{"$f":"IFERROR(M48/H48,0)","v":0.81995812237100807},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",893611,0,893611,0,893611,null,104955,115105,null,35046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Human Settlements Development Grant",942978,0,{"$f":"SUM(D49:E49)","v":942978},0,{"$f":"SUM(F49:G49)","v":942978},null,713202,713202,null,758505,0.80437189414811372,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1017300,0,1017300,0,1017300,null,240729,240729,null,180755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Human Settlements Development Grant",942978,713202,0,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":713202},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",184593,0,184593,0,{"$f":"SUM(F50:G50)","v":184593},null,151000,151000,null,166056,0.89957907396271797,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-123689,0,-123689,0,-123689,null,-135774,-125624,null,-145709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",184593,151000,0,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":151000},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,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,214992,214992,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,214992,214992,{"$f":"D52-DB52","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,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":53667},0,53667,2775,56442,0,42934,42934,null,{"$f":"SUM(M70)","v":32565},{"$f":"IFERROR(M69/H69,0)","v":0.57696396300627195},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16370,0,16370,-2775,13595,null,-7916,-7916,null,-2830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mass Participation and Sport Development Grant",53667,0,{"$f":"SUM(D70:E70)","v":53667},2775,{"$f":"SUM(F70:G70)","v":56442},null,42934,42934,null,32565,0.57696396300627195,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",16370,0,16370,-2775,13595,null,-7916,-7916,null,-2830,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Participation and Sport Development Grant",53667,42934,0,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":42934},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,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D74-DB74","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Public Transport Operations Grant",810568,0,810568,0,{"$f":"SUM(F103:G103)","v":810568},null,646384,646384,null,551896,0.68087563288952935,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-558453,0,-558453,0,-558453,null,-531784,-531784,null,-551896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",810568,646384,0,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":646384},null,null,null,null,null,0,0,null,0,0,119839,0,0,0,3863,0,0]
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[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,0,{"$f":"D105-DB105","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D106-DB106","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4136525},71365,4207890,183546,4391436,0,3526232,3526232,null,3064246,{"$f":"IFERROR(M108/H108,0)","v":0.69777767454654926},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,-71365,361865,-183546,178319,null,-892576,-892576,null,-3064246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$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,0,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,0,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,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,0,{"$f":"D115-DB115","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Human Settlements (Vote 33)",{"$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,0,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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10450348},{"$f":"SUM(E76+E108+E122)","v":638583},{"$f":"SUM(F76+F108+F122)","v":11088931},224411,{"$f":"SUM(H76+H108+H122)","v":11313342},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":8591716},{"$f":"SUM(K76+K108+K122)","v":8588098},null,{"$f":"SUM(M76+M108+M122)","v":8100650},{"$f":"IFERROR(M124/H124,0)","v":0.71602626350374632},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1628485,-638583,989902,-224411,765491,null,-1735502,-1726965,null,-8100650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB122)","v":10637609},{"$f":"SUM(DC14:DC122)","v":9377492},null,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, 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",0,0,null,null,null,null,0,0,null,0]

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[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 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,"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"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'001","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":22625951},{"$f":"SUM(E13:E14)","v":180292},{"$f":"SUM(F13:F14)","v":22806243},null,{"$f":"SUM(H13:H14)","v":5624491},{"$f":"SUM(I13:I14)","v":6008287},{"$f":"SUM(J13:J14)","v":5962379},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":17595157},{"$f":"IFERROR(M12/F12,0)","v":0.77150616171194875},null,null,null,null,null,{"$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":-180292},{"$f":"SUM(AN13:AN14)","v":58096943},null,{"$f":"SUM(AP13:AP14)","v":15184211},{"$f":"SUM(AQ13:AQ14)","v":14456322},{"$f":"SUM(AR13:AR14)","v":-5962379},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":23678154},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(F13-D13)","v":240418},17351150,null,4277682,4277682,4398123,null,null,{"$f":"SUM(H13:K13)","v":12953487},{"$f":"IFERROR(M13/F13,0)","v":0.74654919126397967},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":51713621},-240418,51473203,null,{"$f":"IFERROR(Y13-H13,0)","v":12928407},12928407,-4398123,0,null,{"$f":"IFERROR(AD13-M13,0)","v":21458691},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-65341667}]
[1,null,"Conditional grants",5515219,{"$f":"SUM(F14-D14)","v":-60126},5455093,null,1346809,1730605,1564256,null,null,{"$f":"SUM(H14:K14)","v":4641670},0.8508874184179811,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6563614,60126,6623740,null,2255804,1527915,-1564256,0,null,{"$f":"IFERROR(AD14-M14,0)","v":2219463},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,99893,157686,187894,null,null,{"$f":"SUM(H15:K15)","v":445473},0.82742614936550862,null,null,null,null,null,{"$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,-187894,0,null,{"$f":"IFERROR(AD15-M15,0)","v":661917.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":23164335},{"$f":"SUM(E12+E15)","v":180292},{"$f":"SUM(F12+F15)","v":23344627},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5724384},{"$f":"SUM(I12+I15)","v":6165973},{"$f":"SUM(J12+J15)","v":6150273},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":18040630},{"$f":"IFERROR(M17/F17,0)","v":0.77279581292945909},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":59192522},-180292,59012230,0,15479275,15011069.800000001,-6150273,0,null,{"$f":"AU12+AU15","v":24340071.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",8886543,{"$f":"SUM(F20-D20)","v":92168},8978711,null,2366161,2362027,2455028,null,null,{"$f":"SUM(H20:K20)","v":7183216},{"$f":"IFERROR(M20/F20,0)","v":0.80002753179159014},null,null,null,null,null,{"$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},-92168,27349799.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":7731103},6948480,-2455028,0,null,{"$f":"IFERROR(AD20-M20,0)","v":12224555}]
[1,null,"Health",6868747,267536,7136283,null,1698040,1712737,1817539.70698,null,null,5228316.7069800003,0.73263864493322373,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,-267536,18053348.979999997,null,5753078,4682105,-1817539.70698,0,null,8617643.2930199988]
[1,null,"Social Development",1002757,2000,1004757,null,211658,261026,249488,null,null,722172,0.71875289249042307,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,-2000,2015850,null,324515,628195,-249488,0,null,703222]
[1,null,"Provincial Legislature",222825,70232,293057,null,56486,69894,65950,null,null,192330,0.65628870834001574,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,-70232,680026.46,null,105343,116904,-65950,0,null,156297]
[1,null,"Office Of The Premier",302262,100040,402302,null,91300,85412,109155,null,null,285867,0.71057812290269495,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,-100040,139432,null,76584,64786,-109155,0,null,32215]
[1,null,"Transport, Safety And Liaison",439193,46708,485901,null,86822,102412,103888,null,null,293122,0.60325457243347924,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,-46708,1879364,null,364451,627483,-103888,0,null,888046]
[1,null,"Roads And Public Works",2284412,157698,2442110,null,335603,584131,480222,null,null,1399956,0.57325673290719914,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,-157698,-1432397.99,null,-108554,-339030,-480222,0,null,-927806]
[1,null,"Economic Development And Tourism",340394,15817,356211,null,79532,105410,82323,null,null,267265,0.750299681930092,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,-15817,1984113,null,413560,411755,-82323,0,null,742992]
[1,null,"Sport, Arts And Culture",457814,15048,472862,null,92482,109162,131965,null,null,333609,0.70551027572526448,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,-15048,1009098.31,null,302943,223081,-131965,0,null,394059]
[1,null,"Provincial Treasury",373638,0,373638,null,81551,88198,86078,null,null,255827,0.68469213516826444,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,-86078,0,null,1707377.6062799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1068064,250064,1318128,null,192705,197385,292310,null,null,682400,0.5177038952211015,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,-250064,1125254,null,375342,404553,-292310,0,null,487585]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",735014,13531,748545,null,122720,136495,163614,null,null,422829,0.56486784361661624,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,-13531,-307615,null,-26545,-29736,-163614,0,null,-219895]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":22981663},{"$f":"SUM(E20:E39)","v":1030842},{"$f":"SUM(F20:F39)","v":24012505},null,{"$f":"SUM(H20:H39)","v":5415060},{"$f":"SUM(I20:I39)","v":5814289},{"$f":"SUM(J20:J39)","v":6037560.7069800003},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":17266909.706980001},{"$f":"IFERROR(M41/F41,0)","v":0.7190799005343258},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":-1030842},{"$f":"SUM(AN20:AN39)","v":58185740.269999996},null,{"$f":"SUM(AP20:AP39)","v":16374299.03957},{"$f":"SUM(AQ20:AQ39)","v":14984864.566710001},{"$f":"SUM(AR20:AR39)","v":-6037560.7069800003},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":25321602.899299998}]
[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",{"$f":"SUM(D45:D47)","v":19113208},585610,19698818,0,4663650.05,4840449,4941630.7627400002,0,null,{"$f":"SUM(M45:M47)","v":14445729.812740002},{"$f":"IFERROR(M44/F44,0)","v":0.73332977708307179},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":49497901.570000008},-585610,48912291.570000008,0,13217782.739210002,12506078.074379999,-4941630.7627400002,0,null,{"$f":"SUM(AU45:AU47)","v":20782230.05085}]
[1,null,"Compensation of employees",13447247,{"$f":"SUM(F45-D45)","v":144272},13591519,null,3322134,3387764,3460057.7627400002,null,null,{"$f":"SUM(H45:K45)","v":10169955.762740001},0.74825748047293328,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",{"$f":"IFERROR(U45-D45,0)","v":40705451.940000005},-144272,40561179.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":10018976.730500001},10284668.37119,-3460057.7627400002,0,null,{"$f":"IFERROR(AD45-M45,0)","v":16843587.338950001}]
[1,null,"Goods and services",5665777,{"$f":"SUM(F46-D46)","v":430786},6096563,null,1338093.05,1446084,1473962,null,null,{"$f":"SUM(H46:K46)","v":4258139.05},0.6984491179702399,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",8792633.6300000027,-430786,8361847.6300000027,null,3190637.0087100007,2214651.5031900005,-1473962,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3931326.5119000012}]
[1,null,"Interest and rent on land",184,{"$f":"SUM(F47-D47)","v":10552},10736,null,3423,6601,7611,null,null,{"$f":"SUM(H47:K47)","v":17635},1.6426043219076005,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,-10552,-10736,null,8169,6758.2000000000007,-7611,0,null,{"$f":"IFERROR(AD47-M47,0)","v":7316.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":2235419},451919,{"$f":"SUM(F49:F55)","v":2687338},0,473469,{"$f":"SUM(I49:I55)","v":591792},636787,0,null,{"$f":"SUM(M49:M55)","v":1702048},0.63335836429954107,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":6609265.8300000001},-451919,6157346.8300000001,0,2385755.3858399997,1936375.0638600001,-636787,0,null,{"$f":"SUM(AU49:AU55)","v":3685343.4496999998}]
[1,null,"Provinces and municipalities",185135,{"$f":"SUM(F49-D49)","v":105066},290201,null,12450,107529,76675,null,null,{"$f":"SUM(H49:K49)","v":196654},0.67764756151770666,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":477451},-105066,372385,null,{"$f":"IFERROR(Y49-H49,0)","v":51124.093399999998},247884,-76675,0,null,{"$f":"IFERROR(AD49-M49,0)","v":222333.09340000001}]
[1,null,"Departmental agencies and accounts",163884,-1611,162273,null,26115,68321,41309,null,null,135745,0.83652240360380348,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",1167950,1611,1169561,null,449088.60041999997,203833.90580000001,-41309,0,null,611613.50621999998]
[1,null,"Higher education and institutions",1000,100,1100,null,0,100,0,null,null,100,9.0909090909090912E-2,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,-100,54804,null,13826,13726,0,0,null,27552]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",81005,10511,91516,null,18763,8612,17924,null,null,45299,0.49498448358756941,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,-10511,463149,null,91235.521249999991,125168.93167000002,-17924,0,null,198480.45292000001]
[1,null,"Non profit institutions",976781,76544,1053325,null,288013,281564,277979,null,null,847556,0.80464813803906676,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,-76544,2519709.73,null,828263,756181,-277979,0,null,1306465]
[1,null,"Households",827614,261309,1088923,null,128128,125666,222900,null,null,476694,0.43776649037627086,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,-261309,1577738.1,null,952218.17076999974,589581.22638999997,-222900,0,null,1318899.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1633036},-6687,{"$f":"SUM(F57:F63)","v":1626349},0,277941,{"$f":"SUM(I57:I63)","v":382048},459147,0,null,{"$f":"SUM(M57:M63)","v":1119136},0.68812782496253877,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",{"$f":"SUM(AL57:AL63)","v":3109414.96},6687,3116101.96,0,770501.98451999994,542411.42847000004,-459147,0,null,{"$f":"SUM(AU57:AU63)","v":853766.41298999998}]
[1,null,"Buildings and other fixed structures",1265141,{"$f":"SUM(F57-D57)","v":-50630},1214511,null,196561,325561,392763,null,null,{"$f":"SUM(H57:K57)","v":914885},0.7532949475138554,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",{"$f":"IFERROR(U57-D57,0)","v":2370376},50630,2421006,null,{"$f":"IFERROR(Y57-H57,0)","v":710836.96353999991},409286.48540999996,-392763,0,null,{"$f":"IFERROR(AD57-M57,0)","v":727360.44894999987}]
[1,null,"Machinery and equipment",344324,42288,386612,null,72177,39856,57780,null,null,169813,0.43923365027469402,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,-42288,686389.94,null,57385.020980000001,143049.54882000003,-57780,0,null,142654.56980000006]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",23571,1655,25226,null,9203,16631,8604,null,null,34438,1.3651787837944978,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,-1655,-8293.98,null,2125,-10011.60576,-8604,0,null,-16490.605759999999]
[1,null,"Payments for financial assets",0,0,0,null,0,0,-4,null,null,-4,0,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,259,0,4,0,null,263]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":22981663},{"$f":"SUM(E44+E48+E56+E64)","v":1030842},{"$f":"SUM(F44+F48+F56+F64)","v":24012505},null,{"$f":"SUM(H44+H48+H56+H64)","v":5415060.0499999998},{"$f":"SUM(I44+I48+I56+I64)","v":5814289},{"$f":"SUM(J44+J48+J56+J64)","v":6037560.7627400002},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":17266909.812740002},{"$f":"IFERROR(M66/F66,0)","v":0.71907990493869767},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":-1030842},{"$f":"AN44+AN48+AN56+AN64","v":58185740.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":16374299.10957},{"$f":"AQ44+AQ48+AQ56+AQ64","v":14984864.566709999},{"$f":"AR44+AR48+AR56+AR64","v":-6037560.7627400002},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":25321602.913540002}]
[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 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[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,-5.575999990105629E-2,0,0,{"$f":"M41-M66","v":-0.10576000064611435},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",240418,null,0,null,0,null,null,null,null,-12316246,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-11851849.706980001,null,{"$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":"NC_2","index":19,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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},19543,{"$f":"SUM(H14+H15+H16)","v":233562},0,171216,176037,null,{"$f":"SUM(M14+M15+M16)","v":54167},{"$f":"IFERROR(M13/H13,0)","v":0.23191700704737928},null,null,null,null,null,{"$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},{"$f":"SUM(AO14:AO16)","v":-19543},{"$f":"SUM(AP14:AP16)","v":96856},null,{"$f":"SUM(AR14:AR16)","v":12967},{"$f":"SUM(AS14:AS16)","v":8146},null,{"$f":"SUM(AU14:AU16)","v":32055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",127225,0,{"$f":"SUM(D14:E14)","v":127225},4137,{"$f":"SUM(F14:G14)","v":131362},null,101780,101780,null,36021,{"$f":"IFERROR(M14/H14,0)","v":0.27421172028440494},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",{"$f":"IFERROR(U14-D14,0)","v":116876},0,116876,-4137,112739,null,{"$f":"IFERROR(AA14-J14,0)","v":39798},39798,null,{"$f":"IFERROR(AD14-M14,0)","v":26744},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,101780,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":-51425},{"$f":"J14-DC14","v":0},101780,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",78219,0,{"$f":"SUM(D15:E15)","v":78219},13703,{"$f":"SUM(F15:G15)","v":91922},null,62576,70398,null,11552,0.1256717651922282,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-2965,0,-2965,-13703,-16668,null,-24949,-32771,null,463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,62576,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":-3},0,70398,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"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,0,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":364553},{"$f":"SUM(E28+E29+E30+E31+E32)","v":39874},404427,0,404427,{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":376289},{"$f":"SUM(K28+K29+K30+K31+K32)","v":376289},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":345934},{"$f":"IFERROR(M27/H27,0)","v":0.85536821231025628},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1034153,-39874,994279,0,994279,null,645901,645901,null,640376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"(a) Early Childhood Development Grant",35593,39874,{"$f":"SUM(D28:E28)","v":75467},0,{"$f":"SUM(F28:G28)","v":75467},null,53883,53883,null,42675,0.56547895106470381,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":11966},11966,null,{"$f":"IFERROR(AD28-M29,0)","v":15936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",152262,53883,0,{"$f":"D28-DB28","v":-116669},{"$f":"J28-DC28","v":0},53883,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",7770,0,7770,0,{"$f":"SUM(F29:G29)","v":7770},null,6216,6216,null,8754,1.1266409266409267,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},7545,0,7545,0,7545,null,2676,2676,null,{"$f":"IFERROR(AD29-M30,0)","v":-2234},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",19845,6216,0,{"$f":"D29-DB29","v":-12075},0,6216,null,null,null,null,null,0,0,null,0,119,0,0,0,0,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",17637,0,17637,0,{"$f":"SUM(F30:G30)","v":17637},null,14109,14109,null,10623,0.6023133185915972,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,-3258,-3258,null,{"$f":"IFERROR(AD30-M31,0)","v":-17764},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,14109,0,{"$f":"D30-DB30","v":-16845},0,14109,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",29447,0,29447,0,{"$f":"SUM(F31:G31)","v":29447},null,27975,27975,null,27580,0.93659795564913229,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1004529,0,1004529,0,1004529,null,688400,688400,null,{"$f":"IFERROR(AD31-M32,0)","v":687113},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46386,27975,0,{"$f":"D31-DB31","v":-16939},0,27975,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",274106,0,274106,0,{"$f":"SUM(F32:G32)","v":274106},null,274106,274106,null,256302,0.93504702560323383,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",982451,274106,0,{"$f":"D32-DB32","v":-708345},0,{"$f":"K32-DD32","v":274106},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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":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":1145547},{"$f":"SUM(K42+K43+K44+K45)","v":1145547},null,{"$f":"SUM(M42+M43+M44+M45)","v":1113375},{"$f":"IFERROR(M41/H41,0)","v":0.75804100485241566},null,null,null,null,null,{"$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,632150,632153,null,572896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,null,"(b) Health Facility Revitalisation Grant",527929,0,527929,0,{"$f":"SUM(F43:G43)","v":527929},null,439929,439929,null,393028,0.74447132095414348,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":25131},0,25131,0,25131,null,{"$f":"IFERROR(AA43-J42,0)","v":-37834},-37834,null,{"$f":"IFERROR(AD43-M42,0)","v":-62162},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",474122,439929,0,{"$f":"D43-DB43","v":53807},0,439929,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",156271,0,156271,0,{"$f":"SUM(F44:G44)","v":156271},null,117207,117207,null,128937,0.82508590845390384,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,-422259,-422259,null,{"$f":"IFERROR(AD44-M43,0)","v":-375504},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",286454,117207,0,-130183,0,117207,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",24696,0,24696,0,{"$f":"SUM(F45:G45)","v":24696},null,18522,18522,null,14059,0.56928247489471984,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,-88083,-88083,null,{"$f":"IFERROR(AD45-M44,0)","v":-79477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,18522,0,-10449,0,18522,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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)",{"$f":"SUM(D49+D50)","v":333656},-100000,233656,0,233656,0,253737,253737,null,{"$f":"SUM(M49+M50)","v":196944},{"$f":"IFERROR(M48/H48,0)","v":0.84288013147533125},null,null,null,null,null,{"$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)",1687526,100000,1787526,0,1787526,null,715420,725570,null,762663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-100000,{"$f":"SUM(D49:E49)","v":179033},0,{"$f":"SUM(F49:G49)","v":179033},null,212769,212769,null,148372,0.82874107008205189,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",1681245,100000,1781245,0,1781245,null,741162,741162,null,790888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",942978,212769,0,{"$f":"D49-DB49","v":-663945},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":212769},null,null,null,null,null,0,0,null,0,7602,68158,263741,13,7840,0,0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",54623,0,54623,0,{"$f":"SUM(F50:G50)","v":54623},null,40968,40968,null,48572,0.88922248869523823,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",6281,0,6281,0,6281,null,-25742,-15592,null,-28225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",184593,40968,0,{"$f":"D50-DB50","v":-129970},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":40968},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
[null,null,null,null,{"$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,373635,373635,{"$f":"D51-DB51","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,373635,373635,{"$f":"D52-DB52","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,373635,373635,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,{"$f":"D60-DB60","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,null,null,{"$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,0,0,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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":34079},0,34079,1095,35174,0,27263,27263,null,{"$f":"SUM(M70)","v":27678},{"$f":"IFERROR(M69/H69,0)","v":0.78688804230397458},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",35958,0,35958,-1095,34863,null,7755,7755,null,2057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Mass Participation and Sport Development Grant",34079,0,{"$f":"SUM(D70:E70)","v":34079},1095,{"$f":"SUM(F70:G70)","v":35174},null,27263,27263,null,27678,0.78688804230397458,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",35958,0,35958,-1095,34863,null,7755,7755,null,2057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mass Participation and Sport Development Grant",53667,27263,0,{"$f":"D70-DB70","v":-19588},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":27263},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,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$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,0,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,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Moses Gasela certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":54383431},{"$f":"SUM(E13:E14)","v":2682946},{"$f":"SUM(F13:F14)","v":57066377},null,{"$f":"SUM(H13:H14)","v":13817895},{"$f":"SUM(I13:I14)","v":13963647},{"$f":"SUM(J13:J14)","v":14117701},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":41899243},{"$f":"IFERROR(M12/F12,0)","v":0.73421943362551301},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},{"$f":"SUM(AM13:AM14)","v":-2682946},{"$f":"SUM(AN13:AN14)","v":23836809},null,{"$f":"SUM(AP13:AP14)","v":6990807},{"$f":"SUM(AQ13:AQ14)","v":6500962},{"$f":"SUM(AR13:AR14)","v":-14117701},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-625932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",44765477,{"$f":"SUM(F13-D13)","v":2496233},47261710,null,11191368,11191368,11530638,null,null,{"$f":"SUM(H13:K13)","v":33913374},{"$f":"IFERROR(M13/F13,0)","v":0.71756553032042214},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},-2496233,21562643,null,{"$f":"IFERROR(Y13-H13,0)","v":6014721},6014721,-11530638,0,null,{"$f":"IFERROR(AD13-M13,0)","v":498804},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":186713},9804667,null,2626527,2772279,2587063,null,null,{"$f":"SUM(H14:K14)","v":7985869},0.81449670855726153,null,null,null,null,null,{"$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,-186713,2274166,null,976086,486241,-2587063,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-1124736},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9617954}]
[1,null,"Provincial own receipts",1397904,{"$f":"SUM(F15-D15)","v":-10000},1387904,null,350229.67314999999,362182.39219000004,340351.01227999997,null,null,{"$f":"SUM(H15:K15)","v":1052763.0776199999},0.75852730276733826,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",55767,10000,65767,null,44727.326850000012,350251.40781,-340351.01227999997,0,null,{"$f":"IFERROR(AD15-M15,0)","v":54627.722380000167}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":55781335},{"$f":"SUM(E12+E15)","v":2672946},{"$f":"SUM(F12+F15)","v":58454281},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14168124.673149999},{"$f":"SUM(I12+I15)","v":14325829.39219},{"$f":"SUM(J12+J15)","v":14458052.01228},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":42952006.07762},{"$f":"IFERROR(M17/F17,0)","v":0.7347965853453915},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",{"$f":"AL12+AL15","v":26575522},-2672946,23902576,0,7035534.3268499998,6851213.4078099998,-14458052.01228,0,null,{"$f":"AU12+AU15","v":-571304.27761999983}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education ",22894640,{"$f":"SUM(F20-D20)","v":463215},23357855,null,5788118,5952419,6255851,null,null,{"$f":"SUM(H20:K20)","v":17996388},{"$f":"IFERROR(M20/F20,0)","v":0.77046406872548867},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 "},{"$f":"IFERROR(U20-D20,0)","v":13433870.129999995},-463215,12970655.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":4309146},3358088,-6255851,0,null,{"$f":"IFERROR(AD20-M20,0)","v":1411383}]
[1,null,"Health",17040332,503467,17543799,null,4624835,4396858,4301345,null,null,13323038,0.7594157913003905,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,-503467,7645832.9799999967,null,2826283,1997984,-4301345,0,null,522922]
[1,null,"Social Development",1876413,44400,1920813,null,432599,510812,483733,null,null,1427144,0.74298955702611347,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,-44400,1099794,null,103574,378409,-483733,0,null,-1750]
[1,null,"Office Of The Premier",519498,82581,602079,null,108176,116030,100317,null,null,324523,0.53900401774517959,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,-82581,371004.45999999996,null,53653,70768,-100317,0,null,24104]
[1,null,"Provincial Legislature",522583,50000,572583,null,130537,139765,145539,null,null,415841,0.72625453427712661,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,-50000,-30849,null,37347,10433,-145539,0,null,-97759]
[1,null,"Arts, Culture, Sports And Recreation",776063,61500,837563,null,186713,195283,202124,null,null,584120,0.69740425496350722,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,-61500,1527702,null,264560,534612,-202124,0,null,597048]
[1,null,"Community Safety And Transport Management",2446358,16200,2462558,null,714755,612897,690469,null,null,2018121,0.81952222039034206,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,-16200,-1452845.99,null,-487706,-367796,-690469,0,null,-1545971]
[1,null,"Economic Development, Environment, Conservation And Tourism",1013489,10891,1024380,null,259623,159802,255331,null,null,674756,0.65869696792206023,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,-10891,1315944,null,233469,357363,-255331,0,null,335501]
[1,null,"Provincial Treasury",695181,-102800,592381,null,122738,139186,140827,null,null,402751,0.67988507396422238,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",786779.31,102800,889579.31,null,272687,193057,-140827,0,null,324917]
[1,null,"Cooperative Governance And Traditional Affairs",681869,-2800,679069,null,179468,163757,167991,null,null,511216,0.752818932980301,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",4292668.3800000008,2800,4295468.3800000008,null,735913.03956999991,884066.56671000004,-167991,0,null,1451988.6062799999]
[1,null,"Public Works And Roads",4207490,257139,4464629,null,916387,1205757,1164089,null,null,3286233,0.73605959196161652,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,-257139,-2021247,null,-348340,-603819,-1164089,0,null,-2116248]
[1,null,"Agriculture And Rural Development",1276612,40579,1317191,null,241831,260377,364634,null,null,866842,0.65809893933377928,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,-40579,-876261,null,-145656,-153618,-364634,0,null,-663908]
[1,null,"Human Settlements",1847870,7840,1855710,null,494430,487924,449255,null,null,1431609,0.77146159690899974,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,-7840,-872641,null,-288055,-227188,-449255,0,null,-964498]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":55798398},{"$f":"SUM(E20:E39)","v":1432212},{"$f":"SUM(F20:F39)","v":57230610},null,{"$f":"SUM(H20:H39)","v":14200210},{"$f":"SUM(I20:I39)","v":14340867},{"$f":"SUM(J20:J39)","v":14721505},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":43262582},{"$f":"IFERROR(M41/F41,0)","v":0.75593431556993718},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":26399847.269999996},{"$f":"SUM(AM20:AM39)","v":-1432212},{"$f":"SUM(AN20:AN39)","v":24967635.269999996},null,{"$f":"SUM(AP20:AP39)","v":7589149.03957},{"$f":"SUM(AQ20:AQ39)","v":6458286.5667099999},{"$f":"SUM(AR20:AR39)","v":-14721505},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-674069.39372000005}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":46564861},1026793,47591654,0,11679928,12048748,12103084,0,null,{"$f":"SUM(M45:M47)","v":35831760},{"$f":"IFERROR(M44/F44,0)","v":0.75290007781616497},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":22046248.570000008},-1026793,21019455.570000008,0,6201504.7892100019,5297779.0743800011,-12103084,0,null,{"$f":"SUM(AU45:AU47)","v":-603800.13640999724}]
[1,null,"Compensation of employees",35436392,{"$f":"SUM(F45-D45)","v":243157},35679549,null,8838776,8941166,9091236,null,null,{"$f":"SUM(H45:K45)","v":26871178},0.75312549494389625,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":18716306.940000005},-243157,18473149.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":4502334.7305000015},4731266.3711900003,-9091236,0,null,{"$f":"IFERROR(AD45-M45,0)","v":142365.10169000179}]
[1,null,"Goods and services",11125069,{"$f":"SUM(F46-D46)","v":781935},11907004,null,2838989,3105761,3010778,null,null,{"$f":"SUM(H46:K46)","v":8955528},0.75212270021913152,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,-781935,2551406.6300000027,null,1689741.0587100005,554974.50319000054,-3010778,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-766062.43809999898}]
[1,null,"Interest and rent on land",3400,{"$f":"SUM(F47-D47)","v":1701},5101,null,2163,1821,1070,null,null,{"$f":"SUM(H47:K47)","v":5054},0.99078612036855518,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-3400,-1701,-5101,null,9429,11538.2,-1070,0,null,{"$f":"IFERROR(AD47-M47,0)","v":19897.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6144350},-44407,{"$f":"SUM(F49:F55)","v":6099943},0,1742099,{"$f":"SUM(I49:I55)","v":1422387},1759461,0,null,{"$f":"SUM(M49:M55)","v":4923947},0.80721196902987458,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",{"$f":"SUM(AL49:AL55)","v":2700334.83},44407,2744741.83,0,1117125.3858399997,1105780.0638600001,-1759461,0,null,{"$f":"SUM(AU49:AU55)","v":463444.44969999971}]
[1,null,"Provinces and municipalities",369458,{"$f":"SUM(F49-D49)","v":-89023},280435,null,1835,187776,85310,null,null,{"$f":"SUM(H49:K49)","v":274921},0.98033768966070567,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",{"$f":"IFERROR(U49-D49,0)","v":293128},89023,382151,null,{"$f":"IFERROR(Y49-H49,0)","v":61739.093399999998},167637,-85310,0,null,{"$f":"IFERROR(AD49-M49,0)","v":144066.09340000001}]
[1,null,"Departmental agencies and accounts",524326,41294,565620,null,177500,88843,173453,null,null,439796,0.77754676284431246,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,-41294,766214,null,297703.60041999997,183311.90580000001,-173453,0,null,307562.50621999998]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1071865,-190475,881390,null,240955,185466,240368,null,null,666789,0.75651981529175505,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",-517200,190475,-326725,null,-130956.47875000001,-51685.06832999998,-240368,0,null,-423009.54707999999]
[1,null,"Non profit institutions",2444002,138774,2582776,null,793783,499535,807804,null,null,2101122,0.81351305726861334,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,-138774,990258.73,null,322493,538210,-807804,0,null,52899]
[1,null,"Households",1734699,55023,1789722,null,528026,460767,452526,null,null,1441319,0.80533121903848759,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,-55023,876939.10000000009,null,552320.17076999974,254480.22638999997,-452526,0,null,354274.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3089177},449676,{"$f":"SUM(F57:F63)","v":3538853},0,778183,{"$f":"SUM(I57:I63)","v":869732},858960,0,null,{"$f":"SUM(M57:M63)","v":2506875},0.70838630482814624,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1653273.96},-449676,1203597.96,0,270259.98451999994,54727.428469999992,-858960,0,null,{"$f":"SUM(AU57:AU63)","v":-533972.58701000002}]
[1,null,"Buildings and other fixed structures",2501138,{"$f":"SUM(F57-D57)","v":436660},2937798,null,698901,723596,700448,null,null,{"$f":"SUM(H57:K57)","v":2122945},0.72263137220462403,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1134379},-436660,697719,null,{"$f":"IFERROR(Y57-H57,0)","v":208496.96353999991},11251.485409999965,-700448,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-480699.55105000013}]
[1,null,"Machinery and equipment",580047,10516,590563,null,79282,146136,158018,null,null,383436,0.64927196590372238,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,-10516,482438.93999999994,null,50280.020980000001,36769.548820000025,-158018,0,null,-70968.430199999944]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",1500,4000,5500,null,0,0,494,null,null,494,8.9818181818181825E-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",15000,-4000,11000,null,0,87,-494,0,null,-407]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",6492,-1500,4992,null,0,0,0,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",10440.02,1500,11940.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",10,150,160,null,0,0,0,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-10,-150,-160,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":55798398},{"$f":"SUM(E44+E48+E56+E64)","v":1432212},{"$f":"SUM(F44+F48+F56+F64)","v":57230610},null,{"$f":"SUM(H44+H48+H56+H64)","v":14200210},{"$f":"SUM(I44+I48+I56+I64)","v":14340867},{"$f":"SUM(J44+J48+J56+J64)","v":14721505},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":43262582},{"$f":"IFERROR(M66/F66,0)","v":0.75593431556993718},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":26399847.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-1432212},{"$f":"AN44+AN48+AN56+AN64","v":24967635.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":7589149.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":6458286.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-14721505},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-674069.27371999761}]
[1]
[1,null,"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"]
[1,"1.","Main Budget figures are based on the 2025/26 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2025."]
[1,"2. Adjusted Budget figures are based on the 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ndlela Kunene certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,-28783881.40447,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-29062372,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":"NW_2","index":21,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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},36988,{"$f":"SUM(H14+H15+H16)","v":312950},0,154246,200204,null,{"$f":"SUM(M14+M15+M16)","v":160419},{"$f":"IFERROR(M13/H13,0)","v":0.51260265218085954},null,null,null,null,null,{"$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},{"$f":"SUM(AO14:AO16)","v":-36988},{"$f":"SUM(AP14:AP16)","v":17468},null,{"$f":"SUM(AR14:AR16)","v":29937},{"$f":"SUM(AS14:AS16)","v":-16021},null,{"$f":"SUM(AU14:AU16)","v":-74197},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",185227,0,{"$f":"SUM(D14:E14)","v":185227},35028,{"$f":"SUM(F14:G14)","v":220255},null,101874,131660,null,86812,{"$f":"IFERROR(M14/H14,0)","v":0.39414315225534041},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",{"$f":"IFERROR(U14-D14,0)","v":58874},0,58874,-35028,23846,null,{"$f":"IFERROR(AA14-J14,0)","v":39704},9918,null,{"$f":"IFERROR(AD14-M14,0)","v":-24047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,101874,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":6577},{"$f":"J14-DC14","v":0},131660,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",80863,0,{"$f":"SUM(D15:E15)","v":80863},1960,{"$f":"SUM(F15:G15)","v":82823},null,44475,60647,null,67887,0.81966362000893467,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-5609,0,-5609,-1960,-7569,null,-6848,-23020,null,-55872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,44475,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":2641},0,60647,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9872,0,9872,0,{"$f":"SUM(F16:G16)","v":9872},null,7897,7897,null,5720,0.5794165316045381,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",1191,0,1191,0,1191,null,-2919,-2919,null,5722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10341,7897,0,{"$f":"D16-DB16","v":-469},0,7897,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,44475,44475,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-44475},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,44475,44475,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-44475},null,null,null,null,null,null,0]
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[null,null,"(b) Health Facility Revitalisation Grant",687605,0,687605,0,{"$f":"SUM(F43:G43)","v":687605},null,528930,528930,null,477860,0.69496295111292095,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",{"$f":"IFERROR(U43-D42,0)","v":-1106869},-7703,-1114572,0,-1114572,null,{"$f":"IFERROR(AA43-J42,0)","v":-893260},-891976,null,{"$f":"IFERROR(AD43-M42,0)","v":-882061},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",474122,528930,0,{"$f":"D43-DB43","v":213483},0,528930,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",281678,0,281678,0,{"$f":"SUM(F44:G44)","v":281678},null,211266,211266,null,219006,0.77750481045733066,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-652260,0,-652260,0,-652260,null,-511260,-511260,null,{"$f":"IFERROR(AD44-M43,0)","v":-460336},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",286454,211266,0,-4776,0,211266,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",33739,0,33739,0,{"$f":"SUM(F45:G45)","v":33739},null,25308,25308,null,20959,0.62120987581137554,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-223425,0,-223425,0,-223425,null,-182142,-182142,null,{"$f":"IFERROR(AD45-M44,0)","v":-169546},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",35145,25308,0,-1406,0,25308,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",254942,0,254942,0,{"$f":"SUM(F50:G50)","v":254942},null,183558,183558,null,160556,0.62977461540271906,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-194038,0,-194038,0,-194038,null,-168332,-158182,null,-140209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",184593,183558,0,{"$f":"D50-DB50","v":70349},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":183558},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,364662,364662,{"$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)",{"$f":"SUM(D56+D57)","v":54708},0,54708,0,54708,0,54708,54707,null,{"$f":"SUM(M56+M57)","v":37737},{"$f":"IFERROR(M55/H55,0)","v":0.689789427506032},null,null,null,null,null,{"$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)",102517,0,102517,0,102517,null,55349,50116,null,40303.127599999993,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",54708,0,{"$f":"SUM(D56:E56)","v":54708},0,{"$f":"SUM(F56:G56)","v":54708},null,54708,54707,null,37737,0.689789427506032,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",52154,0,52154,0,52154,null,20096,14863,null,13346.127599999993,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",42568,54708,0,{"$f":"D56-DB56","v":12140},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":54707},null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",0,{"$f":"DM57","v":0},0,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":0},null,0,0,null,0,{"$f":"IFERROR(M57/D57,0)","v":0},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",187261,0,0,{"$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,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":49219},0,49219,0,49219,0,39376,39376,null,{"$f":"SUM(M70)","v":30786},{"$f":"IFERROR(M69/H69,0)","v":0.62549015624047621},null,null,null,null,null,{"$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)",20818,0,20818,0,20818,null,-4358,-4358,null,-1051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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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,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1359284},0,1359284,71322,1430606,0,1189373,1189373,null,1020977,{"$f":"IFERROR(M80/H80,0)","v":0.7136674947539714},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)"},226248,0,226248,-71322,154926,null,-198415,-198415,null,-1020977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,{"$f":"IFERROR(M82/D82,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"D82-DB82","v":0},null,null,null,null,null,null,null,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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)."]
[]
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[1,null,"Equitable share of revenue",65376198,{"$f":"SUM(F13-D13)","v":1004838},66381036,null,16344051,16344051,16854668,null,null,{"$f":"SUM(H13:K13)","v":49542770},{"$f":"IFERROR(M13/F13,0)","v":0.74633921049379226},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":3448155},-1004838,2443317,null,{"$f":"IFERROR(Y13-H13,0)","v":862038},862038,-16854668,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-15130592},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82452399,{"$f":"D13-EB13","v":-17076201}]
[1,null,"Conditional grants",16267711,{"$f":"SUM(F14-D14)","v":496506},16764217,null,4244237,4639945,4514288,null,null,{"$f":"SUM(H14:K14)","v":13398470},0.79923028913309824,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-4188878,-496506,-4685384,null,-641624,-1381425,-4514288,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-6537337},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":33312},3102914,null,710446,957845,960931,null,null,{"$f":"SUM(H15:K15)","v":2629222},0.84733962978026467,null,null,null,null,null,{"$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,-33312,-1649243,null,-315489,-245411.19999999995,-960931,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1521831.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":84713511},{"$f":"SUM(E12+E15)","v":1534656},{"$f":"SUM(F12+F15)","v":86248167},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":21298734},{"$f":"SUM(I12+I15)","v":21941841},{"$f":"SUM(J12+J15)","v":22329887},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":65570462},{"$f":"IFERROR(M17/F17,0)","v":0.76025339761713429},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-2356654},-1534656,-3891310,0,-95075,-764798.2,-22329887,0,null,{"$f":"AU12+AU15","v":-23189760.199999999}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",33259103,{"$f":"SUM(F20-D20)","v":-520922},32738181,null,7655515,7384442,9058059,null,null,{"$f":"SUM(H20:K20)","v":24098016},{"$f":"IFERROR(M20/F20,0)","v":0.73608292409404175},null,null,null,null,null,{"$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},520922,3590329.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2441749},1926065,-9058059,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-4690245}]
[1,null,"Health And Wellness",32007601,641692,32649293,null,7333793,8064037,8462311,null,null,23860141,0.73080115394841783,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,-641692,-7459661.0200000033,null,117325,-1669195,-8462311,0,null,-10014181]
[1,null,"Social Development",2725610,34220,2759830,null,669876,631913,932376,null,null,2234165,0.8095299348148256,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,-34220,260777,null,-133703,257308,-932376,0,null,-808771]
[1,null,"Premier",2012784,104963,2117747,null,678645,293439,546991,null,null,1519075,0.71730711931123026,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,-104963,-1144663.54,null,-516816,-106641,-546991,0,null,-1170448]
[1,null,"Provincial Parliament",269189,5084,274273,null,68513,62567,65598,null,null,196678,0.71708844837078389,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,-5084,267461,null,99371,87631,-65598,0,null,121404]
[1,null,"Provincial Treasury",359755,-25334,334421,null,56428,96808,85305,null,null,238541,0.71329551672891356,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",2005510,25334,2030844,null,394845,633087,-85305,0,null,942627]
[1,null,"Police Oversight And Community Safety",753478,17190,770668,null,87789,417221,87697,null,null,592707,0.76908214691670085,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,-17190,239044.01,null,139260,-172120,-87697,0,null,-120557]
[1,null,"Mobility",3223468,141662,3365130,null,539718,750498,1053824,null,null,2344040,0.69656744315969965,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,-141662,-1024806,null,-46626,-233333,-1053824,0,null,-1333783]
[1,null,"Environmental Affairs And Development Planning",669944,-21776,648168,null,154338,159104,165996,null,null,479438,0.73968168746374396,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",812016.31,21776,833792.31,null,241087,173139,-165996,0,null,248230]
[1,null,"Infrastructure",9827629,1100417,10928046,null,2352526,2999204,2720784,null,null,8072514,0.73869692715422319,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,-1100417,-5953508.6199999992,null,-1437144.96043,-1951380.4332900001,-2720784,0,null,-6109309.3937200001]
[1,null,"Agriculture",1021484,282229,1303713,null,283849,466516,279182,null,null,1029547,0.78970371546498352,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,-282229,1139669,null,284198,135422,-279182,0,null,140438]
[1,null,"Economic Development And Tourism",515005,-23192,491813,null,142297,71247,163935,null,null,377479,0.76752546191336957,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",-74075,23192,-50883,null,-46122,35512,-163935,0,null,-174545]
[1,null,"Cultural Affairs And Sport",958692,10007,968699,null,122845,260481,249926,null,null,633252,0.65371389874460484,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,-10007,14370,null,83530,255,-249926,0,null,-166141]
[1,null,"Local Government",440022,-7032,432990,null,59230,75284,161097,null,null,295611,0.68272015519988916,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",-334523,7032,-327491,null,-36956,-49357,-161097,0,null,-247410]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":88043764},{"$f":"SUM(E20:E39)","v":1739208},{"$f":"SUM(F20:F39)","v":89782972},null,{"$f":"SUM(H20:H39)","v":20205362},{"$f":"SUM(I20:I39)","v":21732761},{"$f":"SUM(J20:J39)","v":24033081},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":65971204},{"$f":"IFERROR(M41/F41,0)","v":0.73478525527089922},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":-1739208},{"$f":"SUM(AN20:AN39)","v":-7584726.7300000079},null,{"$f":"SUM(AP20:AP39)","v":1583997.03957},{"$f":"SUM(AQ20:AQ39)","v":-933607.43329000007},{"$f":"SUM(AR20:AR39)","v":-24033081},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-23382691.393720001}]
[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",{"$f":"SUM(D45:D47)","v":67563600},277874,67841474,0,15756647,16424502,17703524,0,null,{"$f":"SUM(M45:M47)","v":49884673},{"$f":"IFERROR(M44/F44,0)","v":0.73531234005912072},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":1047509.5700000077},-277874,769635.57000000775,0,2124785.7892100019,922025.07438000082,-17703524,0,null,{"$f":"SUM(AU45:AU47)","v":-14656713.136409998}]
[1,null,"Compensation of employees",48489741,{"$f":"SUM(F45-D45)","v":-384196},48105545,null,11596557,11768637,12397131,null,null,{"$f":"SUM(H45:K45)","v":35762325},0.7434137790144566,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",{"$f":"IFERROR(U45-D45,0)","v":5662957.9400000051},384196,6047153.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":1744553.7305000015},1903795.3711900003,-12397131,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-8748781.8983099982}]
[1,null,"Goods and services",19073709,{"$f":"SUM(F46-D46)","v":662070},19735779,null,4160014,4655865,5306373,null,null,{"$f":"SUM(H46:K46)","v":14122252},0.71556597791250098,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-4615298.3699999973,-662070,-5277368.3699999973,null,368716.05871000048,-995129.49680999946,-5306373,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-5932786.438099999}]
[1,null,"Interest and rent on land",150,{"$f":"SUM(F47-D47)","v":0},150,null,76,0,20,null,null,{"$f":"SUM(H47:K47)","v":96},0.64,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,-20,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24855.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13415731},659389,{"$f":"SUM(F49:F55)","v":14075120},0,2825703,{"$f":"SUM(I49:I55)","v":3615086},4127735,0,null,{"$f":"SUM(M49:M55)","v":10568524},0.75086564093236863,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-4571046.17},-659389,-5230435.17,0,33521.385839999712,-1086918.9361399999,-4127735,0,null,{"$f":"SUM(AU49:AU55)","v":-5181132.5503000002}]
[1,null,"Provinces and municipalities",2629020,{"$f":"SUM(F49-D49)","v":44797},2673817,null,165058,1335292,690722,null,null,{"$f":"SUM(H49:K49)","v":2191072},0.81945473456111617,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1966434},-44797,-2011231,null,{"$f":"IFERROR(Y49-H49,0)","v":-101483.9066},-979879,-690722,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1772084.9065999999}]
[1,null,"Departmental agencies and accounts",642340,-63062,579278,null,190241,124551,166426,null,null,481218,0.83072031045542905,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",689494,63062,752556,null,284962.60041999997,147603.90580000001,-166426,0,null,266140.50621999998]
[1,null,"Higher education and institutions",310,658,968,null,0,592,0,null,null,592,0.61157024793388426,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,-658,54936,null,13826,13234,0,0,null,27060]
[1,null,"Foreign governments and international organisations",615,-229,386,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-615,229,-386,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1457176,210708,1667884,null,242962,556738,435703,null,null,1235403,0.74070079214141993,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,-210708,-1113219,null,-132963.47875000001,-422957.06832999998,-435703,0,null,-991623.54707999993]
[1,null,"Non profit institutions",6138477,433929,6572406,null,1620058,1005662,2190057,null,null,4815777,0.73272664531071274,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,-433929,-2999371.27,null,-503782,32083,-2190057,0,null,-2661756]
[1,null,"Households",2547793,32588,2580381,null,607384,592251,644827,null,null,1844462,0.71480219393957711,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,-32588,86280.100000000093,null,472962.17076999974,122996.22638999997,-644827,0,null,-48868.602840000298]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7057444},766964,{"$f":"SUM(F57:F63)","v":7824408},0,1622013,{"$f":"SUM(I57:I63)","v":1689269},2165654,0,null,{"$f":"SUM(M57:M63)","v":5476936},0.69998088034264061,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",{"$f":"SUM(AL57:AL63)","v":-2314993.04},-766964,-3081957.04,0,-573570.01548000006,-764809.57152999996,-2165654,0,null,{"$f":"SUM(AU57:AU63)","v":-3504033.5870099999}]
[1,null,"Buildings and other fixed structures",5786604,{"$f":"SUM(F57-D57)","v":639539},6426143,null,1383922,1420980,1844616,null,null,{"$f":"SUM(H57:K57)","v":4649518},0.7235316736649029,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",{"$f":"IFERROR(U57-D57,0)","v":-2151087},-639539,-2790626,null,{"$f":"IFERROR(Y57-H57,0)","v":-476524.03646000009},-686132.51459000004,-1844616,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-3007272.5510499999}]
[1,null,"Machinery and equipment",1091289,182230,1273519,null,221486,237240,288007,null,null,746733,0.58635403162418465,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,-182230,-200517.06000000006,null,-91923.979019999999,-54334.451179999975,-288007,0,null,-434265.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",1103,-25,1078,null,0,0,0,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15397,25,15422,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",105000,-63000,42000,null,1963,8541,10031,null,null,20535,0.48892857142857143,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",-105000,63000,-42000,null,-1963,-8541,-10031,0,null,-20535]
[1,null,"Software and other intangible assets",73448,8220,81668,null,14642,22508,23000,null,null,60150,0.73651858745163346,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,-8220,-64735.979999999996,null,-3314,-15888.60576,-23000,0,null,-42202.605759999999]
[1,null,"Payments for financial assets",6989,34981,41970,null,999,3904,36168,null,null,41071,0.97857993805098875,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,-34981,-41970,null,-740,-3904,-36168,0,null,-40812]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":88043764},{"$f":"SUM(E44+E48+E56+E64)","v":1739208},{"$f":"SUM(F44+F48+F56+F64)","v":89782972},null,{"$f":"SUM(H44+H48+H56+H64)","v":20205362},{"$f":"SUM(I44+I48+I56+I64)","v":21732761},{"$f":"SUM(J44+J48+J56+J64)","v":24033081},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":65971204},{"$f":"IFERROR(M66/F66,0)","v":0.73478525527089922},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":-1739208},{"$f":"AN44+AN48+AN56+AN64","v":-7584726.6399999922},null,{"$f":"AP44+AP48+AP56+AP64","v":1583997.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-933607.43328999903},{"$f":"AR44+AR48+AR56+AR64","v":-24033081},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-23382691.27372}]
[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 2025/26 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2025."]
[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,-44271728,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-45765842,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 2 of 2025","Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Bill,\nNo. 28 of 2025 and other Gazettes"},{"$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},270499,{"$f":"SUM(H14+H15+H16)","v":462462},0,178629,178629,null,{"$f":"SUM(M14+M15+M16)","v":428561},{"$f":"IFERROR(M13/H13,0)","v":0.92669451760360855},null,null,null,null,null,{"$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},{"$f":"SUM(AO14:AO16)","v":-270499},{"$f":"SUM(AP14:AP16)","v":-132044},null,{"$f":"SUM(AR14:AR16)","v":5554},{"$f":"SUM(AS14:AS16)","v":5554},null,{"$f":"SUM(AU14:AU16)","v":-342339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",119669,0,{"$f":"SUM(D14:E14)","v":119669},270499,{"$f":"SUM(F14:G14)","v":390168},null,107702,107702,null,357710,{"$f":"IFERROR(M14/H14,0)","v":0.9168101945828464},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",{"$f":"IFERROR(U14-D14,0)","v":124432},0,124432,-270499,-146067,null,{"$f":"IFERROR(AA14-J14,0)","v":33876},33876,null,{"$f":"IFERROR(AD14-M14,0)","v":-294945},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},178650,107702,{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":-58981},{"$f":"J14-DC14","v":0},107702,"macro not run in Agriculture",null,null,null,null,0,300000,null,0,30885,2020,0,24900,0,1794,6941,2357]
[null,null,"(b) Ilima/Letsema Projects Grant",65455,0,{"$f":"SUM(D15:E15)","v":65455},0,{"$f":"SUM(F15:G15)","v":65455},null,65455,65455,null,67455,1.0305553433656711,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",9799,0,9799,0,9799,null,-27828,-27828,null,-55440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",78222,65455,{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":-12767},0,65455,"macro not run in Agriculture",null,null,null,null,0,0,null,0,17651,0,0,0,0,0,0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",6839,0,6839,0,{"$f":"SUM(F16:G16)","v":6839},null,5472,5472,null,3396,0.49656382512063169,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",4224,0,4224,0,4224,null,-494,-494,null,8046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10341,5472,0,{"$f":"D16-DB16","v":-3502},0,5472,null,null,null,null,null,0,0,null,0,1033,890,0,0,0,1748,0,0]
[null,null,null,null,{"$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,65455,65455,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-65455},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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,65455,65455,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-65455},null,null,null,null,null,null,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",35605,0,35605,0,{"$f":"SUM(F30:G30)","v":35605},null,28484,28484,null,24863,0.69830080044937504,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,-12662,-12662,null,{"$f":"IFERROR(AD30-M31,0)","v":-20918},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34482,28484,0,{"$f":"D30-DB30","v":1123},0,28484,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",39346,0,39346,0,{"$f":"SUM(F31:G31)","v":39346},null,37379,37379,null,30734,0.78112133380775683,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},727532,0,727532,0,727532,null,547548,547548,null,{"$f":"IFERROR(AD31-M32,0)","v":532914},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46386,37379,0,{"$f":"D31-DB31","v":-7040},0,37379,null,null,null,null,null,0,0,null,0,0,0,0,0,2418,0,256,0]
[null,null,"(e) National School Nutrition Programme Grant",551103,0,551103,0,{"$f":"SUM(F32:G32)","v":551103},null,414958,414958,null,410501,0.74487164831256591,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",982451,414958,0,{"$f":"D32-DB32","v":-431348},0,{"$f":"K32-DD32","v":414958},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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$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,0,0,null,null,null,null,null,null,null,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",894445,53837,948282,0,{"$f":"SUM(F43:G43)","v":948282},null,732533,732533,null,760478,0.80195342735599751,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1374507},-90922,-1465429,0,-1465429,null,{"$f":"IFERROR(AA43-J42,0)","v":-1163817},-1163817,null,{"$f":"IFERROR(AD43-M42,0)","v":-1063503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",474122,732533,0,{"$f":"D43-DB43","v":420323},0,732533,null,null,null,null,null,0,6500,null,0,0,0,0,0,0,0,7035,0]
[null,null,"(c) Human Resources and Training Grant",951596,0,951596,0,{"$f":"SUM(F44:G44)","v":951596},null,713691,713691,null,729084,0.76616967704782279,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,-53837,-912937,0,-912937,null,-714863,-714863,null,{"$f":"IFERROR(AD44-M43,0)","v":-742954},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Human Resources and Training Grant",286454,713691,0,665142,0,713691,null,null,null,null,null,0,0,null,0,0,15719,0,0,0,0,0,0]
[null,null,"(d) National Health Insurance Grant",37893,0,37893,0,{"$f":"SUM(F45:G45)","v":37893},null,28422,28422,null,25589,0.67529622885493368,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,-684567,-684567,null,{"$f":"IFERROR(AD45-M44,0)","v":-679624},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(d) National Health Insurance Grant",35145,28422,0,2748,0,28422,null,null,null,null,null,0,0,null,0,0,638,0,0,0,0,251,0]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",325722,0,325722,0,{"$f":"SUM(F50:G50)","v":325722},null,274306,274306,null,265728,0.81581225707812188,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",-264818,0,-264818,0,-264818,null,-259080,-248930,null,-245381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",184593,274306,0,{"$f":"D50-DB50","v":141129},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":274306},null,null,null,null,null,50000,0,null,3433,4500,144784,0,59738,0,0,57899,496]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,2750445,2750445,{"$f":"D53-DB53","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",43703,0,{"$f":"SUM(D56:E56)","v":43703},150,{"$f":"SUM(F56:G56)","v":43853},null,43703,43703,null,37076,0.84546097188333746,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",63159,0,63159,-150,63009,null,31101,25867,null,14007.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",42568,43703,0,{"$f":"D56-DB56","v":1135},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":43703},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,{"$f":"DM57","v":0},0,{"$f":"DP57","v":0},{"$f":"SUM(F57:G57)","v":0},null,0,0,null,0,{"$f":"IFERROR(M57/D57,0)","v":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",187261,0,0,{"$f":"D57-DB57","v":-187261},{"$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,0,{"$f":"D58-DB58","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$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,0,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,0,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,"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",0,0,0,null,null,null,0,0,null,0]