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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,{"$f":"Overview!C68","v":"Information submitted by provinces"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
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[1,""]
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[1,null,"Provincial own receipts",{"$f":"[1]Summary!$Y$206","v":1804861},{"$f":"SUM(F15-D15)","v":34389},{"$f":"[1]Summary!$Z$206","v":1839250},null,{"$f":"SUM([1]Summary!$J$206:$L$206)","v":412204},{"$f":"SUM([1]Summary!$M$206:$O$206)","v":492394},{"$f":"SUM([1]Summary!$P$206:$R$206)","v":488323},{"$f":"SUM([1]Summary!$S$206:$U$206)","v":496712},null,{"$f":"SUM(H15:K15)","v":1889633},1.027393230936523,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-351190,-34389,-385579,null,-17247,220039.80000000005,-488323,-496712,null,{"$f":"IFERROR(AD15-M15,0)","v":-782242.2}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":99493379},{"$f":"SUM(E12+E15)","v":2472717},{"$f":"SUM(F12+F15)","v":101966096},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":25318947},{"$f":"SUM(I12+I15)","v":25727959},{"$f":"SUM(J12+J15)","v":25934083},{"$f":"SUM(K12+K15)","v":25035490},null,{"$f":"SUM(M12+M15)","v":102016479},{"$f":"IFERROR(M17/F17,0)","v":1.0004941152204161},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",{"$f":"AL12+AL15","v":-17136522},-2472717,-19609239,0,-4115288,-4550916.2,-25934083,-25035490,null,{"$f":"AU12+AU15","v":-59635777.200000003}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([1]Summary!H23)","v":"Education"},{"$f":"[1]Summary!$Y$23","v":44636479.200000003},{"$f":"SUM(F20-D20)","v":1069565},{"$f":"[1]Summary!$Z$23","v":45706044.200000003},null,{"$f":"SUM([1]Summary!$J$23:$L$23)","v":11989714},{"$f":"SUM([1]Summary!$M$23:$O$23)","v":11814470},{"$f":"SUM([1]Summary!$P$23:$R$23)","v":11673044},{"$f":"SUM([1]Summary!$S$23:$U$23)","v":10418073},null,{"$f":"SUM(H20:K20)","v":45895301},{"$f":"IFERROR(M20/F20,0)","v":1.0041407390053676},null,null,null,null,null,{"$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":-8307969.0700000077},{"$f":"IFERROR(V20-E20,0)","v":-1069565},{"$f":"IFERROR(W20-F20,0)","v":-9377534.0700000077},null,{"$f":"IFERROR(Y20-H20,0)","v":-1892450},{"$f":"IFERROR(Z20-I20,0)","v":-2503963},{"$f":"IFERROR(AA20-J20,0)","v":-11673044},{"$f":"IFERROR(AB20-K20,0)","v":-10418073},null,{"$f":"IFERROR(AD20-M20,0)","v":-26487530}]
[1,null,{"$f":"PROPER([1]Summary!H24)","v":"Health"},{"$f":"[1]Summary!$Y$24","v":31652682},962986.89999999851,{"$f":"[1]Summary!$Z$24","v":32615668.899999999},null,{"$f":"SUM([1]Summary!$J$24:$L$24)","v":9162377},{"$f":"SUM([1]Summary!$M$24:$O$24)","v":7973967},{"$f":"SUM([1]Summary!$P$24:$R$24)","v":7419632},{"$f":"SUM([1]Summary!$S$24:$U$24)","v":8029112},null,32585088,0.99906238623853583,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-6463050.0200000033,-962986.89999999851,-7426036.9200000018,null,-1711259,-1579125,-7419632,-8029112,null,-18739128]
[1,null,{"$f":"PROPER([1]Summary!H25)","v":"Social Development"},{"$f":"[1]Summary!$Y$25","v":3115648},12065,{"$f":"[1]Summary!$Z$25","v":3127713},null,{"$f":"SUM([1]Summary!$J$25:$L$25)","v":824830},{"$f":"SUM([1]Summary!$M$25:$O$25)","v":740756},{"$f":"SUM([1]Summary!$P$25:$R$25)","v":747485},{"$f":"SUM([1]Summary!$S$25:$U$25)","v":781707},null,3094778,0.98946994177534831,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-95041,-12065,-107106,null,-288657,148465,-747485,-781707,null,-1669384]
[1,null,{"$f":"PROPER([1]Summary!H26)","v":"Office Of The Premier"},{"$f":"[1]Summary!$Y$26","v":1519072},136690,{"$f":"[1]Summary!$Z$26","v":1655762},null,{"$f":"SUM([1]Summary!$J$26:$L$26)","v":452006},{"$f":"SUM([1]Summary!$M$26:$O$26)","v":281549},{"$f":"SUM([1]Summary!$P$26:$R$26)","v":464475},{"$f":"SUM([1]Summary!$S$26:$U$26)","v":380111},null,1578141,0.95312067797183408,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-545988.54,-136690,-682678.54,null,-290177,-94751,-464475,-380111,null,-1229514]
[1,null,{"$f":"PROPER([1]Summary!H27)","v":"Provincial Legislature"},{"$f":"[1]Summary!$Y$27","v":750510},48615,{"$f":"[1]Summary!$Z$27","v":799125},null,{"$f":"SUM([1]Summary!$J$27:$L$27)","v":194247},{"$f":"SUM([1]Summary!$M$27:$O$27)","v":185420},{"$f":"SUM([1]Summary!$P$27:$R$27)","v":169398},{"$f":"SUM([1]Summary!$S$27:$U$27)","v":222937},null,772002,0.96605912717034259,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-208776,-48615,-257391,null,-26363,-35222,-169398,-222937,null,-453920]
[1,null,{"$f":"PROPER([1]Summary!H28)","v":"Public Works And Infrastructure"},{"$f":"[1]Summary!$Y$28","v":2654227.2381434999},35805,{"$f":"[1]Summary!$Z$28","v":2690032.2381434999},null,{"$f":"SUM([1]Summary!$J$28:$L$28)","v":855018},{"$f":"SUM([1]Summary!$M$28:$O$28)","v":849922},{"$f":"SUM([1]Summary!$P$28:$R$28)","v":616614},{"$f":"SUM([1]Summary!$S$28:$U$28)","v":447645},null,2769199,1.0294296702968646,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-288962.23814349994,-35805,-324767.23814349994,null,-403745,-120027,-616614,-447645,null,-1588031]
[1,null,{"$f":"PROPER([1]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[1]Summary!$Y$29","v":1165720},-3700,{"$f":"[1]Summary!$Z$29","v":1162020},null,{"$f":"SUM([1]Summary!$J$29:$L$29)","v":265379},{"$f":"SUM([1]Summary!$M$29:$O$29)","v":278677},{"$f":"SUM([1]Summary!$P$29:$R$29)","v":284142},{"$f":"SUM([1]Summary!$S$29:$U$29)","v":314447},null,1142645,0.98332644877024489,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-156007.99,3700,-152307.99,null,-38330,-33576,-284142,-314447,null,-670495]
[1,null,{"$f":"PROPER([1]Summary!H30)","v":"Agriculture"},{"$f":"[1]Summary!$Y$30","v":2577809},29941,{"$f":"[1]Summary!$Z$30","v":2607750},null,{"$f":"SUM([1]Summary!$J$30:$L$30)","v":622475},{"$f":"SUM([1]Summary!$M$30:$O$30)","v":671601},{"$f":"SUM([1]Summary!$P$30:$R$30)","v":657356},{"$f":"SUM([1]Summary!$S$30:$U$30)","v":644705},null,2596137,0.99554673569168828,null,null,null,null,null,"Agriculture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture",-237485,-29941,-267426,null,-129383,-154436,-657356,-644705,null,-1585880]
[1,null,{"$f":"PROPER([1]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[1]Summary!$Y$31","v":1815756},-150952,{"$f":"[1]Summary!$Z$31","v":1664804},null,{"$f":"SUM([1]Summary!$J$31:$L$31)","v":487418},{"$f":"SUM([1]Summary!$M$31:$O$31)","v":551963},{"$f":"SUM([1]Summary!$P$31:$R$31)","v":434824},{"$f":"SUM([1]Summary!$S$31:$U$31)","v":176311},null,1650516,0.99141760831905734,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-333795.68999999994,150952,-182843.68999999994,null,-91993,-219720,-434824,-176311,null,-922848]
[1,null,{"$f":"PROPER([1]Summary!H32)","v":"Transport"},{"$f":"[1]Summary!$Y$32","v":5989575},246802,{"$f":"[1]Summary!$Z$32","v":6236377},null,{"$f":"SUM([1]Summary!$J$32:$L$32)","v":1233650},{"$f":"SUM([1]Summary!$M$32:$O$32)","v":1365711},{"$f":"SUM([1]Summary!$P$32:$R$32)","v":1483125},{"$f":"SUM([1]Summary!$S$32:$U$32)","v":1963674},null,6046160,0.96949879713814613,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-1015037.6199999992,-246802,-1261839.6199999992,null,-318268.96043000009,-317887.43328999996,-1483125,-1963674,null,-4082955.3937200001]
[1,null,{"$f":"PROPER([1]Summary!H33)","v":"Human Settlements"},{"$f":"[1]Summary!$Y$33","v":2369842},75540,{"$f":"[1]Summary!$Z$33","v":2445382},null,{"$f":"SUM([1]Summary!$J$33:$L$33)","v":651165},{"$f":"SUM([1]Summary!$M$33:$O$33)","v":800506},{"$f":"SUM([1]Summary!$P$33:$R$33)","v":605766},{"$f":"SUM([1]Summary!$S$33:$U$33)","v":378864},null,2436301,0.99628646976218849,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",73540,-75540,-2000,null,-83118,-198568,-605766,-378864,null,-1266316]
[1,null,{"$f":"PROPER([1]Summary!H34)","v":"Provincial Treasury"},{"$f":"[1]Summary!$Y$34","v":519185},-40582,{"$f":"[1]Summary!$Z$34","v":478603},null,{"$f":"SUM([1]Summary!$J$34:$L$34)","v":103550},{"$f":"SUM([1]Summary!$M$34:$O$34)","v":109649},{"$f":"SUM([1]Summary!$P$34:$R$34)","v":117285},{"$f":"SUM([1]Summary!$S$34:$U$34)","v":125944},null,456428,0.95366723568385492,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-78255,40582,-37673,null,-7375,-2890,-117285,-125944,null,-253494]
[1,null,{"$f":"PROPER([1]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[1]Summary!$Y$35","v":1079768},22233,{"$f":"[1]Summary!$Z$35","v":1102001},null,{"$f":"SUM([1]Summary!$J$35:$L$35)","v":249541},{"$f":"SUM([1]Summary!$M$35:$O$35)","v":274509},{"$f":"SUM([1]Summary!$P$35:$R$35)","v":254205},{"$f":"SUM([1]Summary!$S$35:$U$35)","v":282532},null,1060787,0.96260075989041749,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-96699,-22233,-118932,null,-43166,-13773,-254205,-282532,null,-593676]
[1,null,{"$f":"PROPER([1]Summary!H36)","v":"Community Safety"},{"$f":"[1]Summary!$Y$36","v":153975},-13682,{"$f":"[1]Summary!$Z$36","v":140293},null,{"$f":"SUM([1]Summary!$J$36:$L$36)","v":31453},{"$f":"SUM([1]Summary!$M$36:$O$36)","v":33815},{"$f":"SUM([1]Summary!$P$36:$R$36)","v":34323},{"$f":"SUM([1]Summary!$S$36:$U$36)","v":40161},null,139752,0.99614378479325416,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-48476,13682,-34794,null,-9179,-7888,-34323,-40161,null,-91551]
[0,null,{"$f":"PROPER([1]Summary!H37)","v":""},{"$f":"[1]Summary!$Y$37","v":0},0,{"$f":"[1]Summary!$Z$37","v":0},null,{"$f":"SUM([1]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([1]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([1]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([1]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([1]Summary!H38)","v":""},{"$f":"[1]Summary!$Y$38","v":0},0,{"$f":"[1]Summary!$Z$38","v":0},null,{"$f":"SUM([1]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([1]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([1]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([1]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":100000248.43814351},{"$f":"SUM(E20:E39)","v":2431326.8999999985},{"$f":"SUM(F20:F39)","v":102431575.3381435},null,{"$f":"SUM(H20:H39)","v":27122823},{"$f":"SUM(I20:I39)","v":25932515},{"$f":"SUM(J20:J39)","v":24961674},{"$f":"SUM(K20:K39)","v":24206223},null,{"$f":"SUM(M20:M39)","v":102223235},{"$f":"IFERROR(M41/F41,0)","v":0.99796605355862456},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",{"$f":"SUM(AL20:AL39)","v":-17802003.168143511},{"$f":"SUM(AM20:AM39)","v":-2431326.8999999985},{"$f":"SUM(AN20:AN39)","v":-20233330.068143509},null,{"$f":"SUM(AP20:AP39)","v":-5333463.96043},{"$f":"SUM(AQ20:AQ39)","v":-5133361.4332900001},{"$f":"SUM(AR20:AR39)","v":-24961674},{"$f":"SUM(AS20:AS39)","v":-24206223},null,{"$f":"SUM(AU20:AU39)","v":-59634722.393720001}]
[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",{"$f":"SUM(D45:D47)","v":85165490.816200495},1505171.7000000067,{"$f":"SUM(F45:F47)","v":86670662.516200513},0,22501616,{"$f":"SUM(I45:I47)","v":22026646},21011962,{"$f":"SUM(K45:K47)","v":21358383},null,{"$f":"SUM(M45:M47)","v":86898607},{"$f":"IFERROR(M44/F44,0)","v":1.002630007400219},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-16554381.246200494},-1505171.7000000067,-18059552.946200501,0,-4620183.2107899981,-4680118.9256199989,-21011962,-21358383,null,{"$f":"SUM(AU45:AU47)","v":-51670647.136409998}]
[1,null,"Compensation of employees",{"$f":"[1]Summary!$Y$48","v":66158190.5},{"$f":"SUM(F45-D45)","v":-137171.09999999404},{"$f":"[1]Summary!$Z$48","v":66021019.400000006},null,{"$f":"SUM([1]Summary!$J$48:$L$48)","v":16142722},{"$f":"SUM([1]Summary!$M$48:$O$48)","v":16310988},{"$f":"SUM([1]Summary!$P$48:$R$48)","v":16686982},{"$f":"SUM([1]Summary!$S$48:$U$48)","v":16258420},null,{"$f":"SUM(H45:K45)","v":65399112},0.99058016059655074,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",{"$f":"IFERROR(U45-D45,0)","v":-12005491.559999995},137171.09999999404,-11868320.460000001,null,{"$f":"IFERROR(Y45-H45,0)","v":-2801611.2694999985},-2638555.6288099997,-16686982,-16258420,null,{"$f":"IFERROR(AD45-M45,0)","v":-38385568.898309998}]
[1,null,"Goods and services",{"$f":"[1]Summary!$Y$51","v":19007300.316200502},{"$f":"SUM(F46-D46)","v":1642342.8000000007},{"$f":"[1]Summary!$Z$51","v":20649643.116200503},null,{"$f":"SUM([1]Summary!$J$51:$L$51)","v":6358894},{"$f":"SUM([1]Summary!$M$51:$O$51)","v":5715658},{"$f":"SUM([1]Summary!$P$51:$R$51)","v":4324980},{"$f":"SUM([1]Summary!$S$51:$U$51)","v":5095118},null,{"$f":"SUM(H46:K46)","v":21494650},1.0409211374281115,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,-1642342.8000000007,-6191232.4862005003,null,-1830163.9412899995,-2054922.4968099995,-4324980,-5095118,null,{"$f":"IFERROR(AD46-M46,0)","v":-13305184.438099999}]
[1,null,"Interest and rent on land",{"$f":"[1]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[1]Summary!$Z$92","v":0},null,{"$f":"SUM([1]Summary!$J$92:$L$92)","v":0},{"$f":"SUM([1]Summary!$M$92:$O$92)","v":0},{"$f":"SUM([1]Summary!$P$92:$R$92)","v":0},{"$f":"SUM([1]Summary!$S$92:$U$92)","v":4845},null,{"$f":"SUM(H47:K47)","v":4845},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,-4845,null,{"$f":"IFERROR(AD47-M47,0)","v":20106.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10580507},572070.29999999981,{"$f":"SUM(F49:F55)","v":11152577.300000001},0,3564432.1921699997,{"$f":"SUM(I49:I55)","v":2971418},2830440,{"$f":"SUM(K49:K55)","v":1675132},null,{"$f":"SUM(M49:M55)","v":11041422.19217},0.9900332358306092,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",{"$f":"SUM(AL49:AL55)","v":-1735822.17},-572070.29999999981,-2307892.4699999997,0,-705207.80633000028,-443250.93614000001,-2830440,-1675132,null,{"$f":"SUM(AU49:AU55)","v":-5654030.7424699999}]
[1,null,"Provinces and municipalities",{"$f":"[1]Summary!$Y$128","v":916337},{"$f":"SUM(F49-D49)","v":8892},{"$f":"[1]Summary!$Z$128","v":925229},null,{"$f":"SUM([1]Summary!$J$128:$L$128)","v":217647},{"$f":"SUM([1]Summary!$M$128:$O$128)","v":377198},{"$f":"SUM([1]Summary!$P$128:$R$128)","v":227726},{"$f":"SUM([1]Summary!$S$128:$U$128)","v":103609},null,{"$f":"SUM(H49:K49)","v":926180},1.0010278536448813,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,-103609,null,{"$f":"IFERROR(AD49-M49,0)","v":-507192.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[1]Summary!$Y$131","v":1812877},-146924,{"$f":"[1]Summary!$Z$131","v":1665953},null,{"$f":"SUM([1]Summary!$J$131:$L$131)","v":519629},{"$f":"SUM([1]Summary!$M$131:$O$131)","v":604412},{"$f":"SUM([1]Summary!$P$131:$R$131)","v":408744},{"$f":"SUM([1]Summary!$S$131:$U$131)","v":126650},null,1659435,0.99608752467806716,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-481043,146924,-334119,null,-44425.399580000027,-332257.09419999999,-408744,-126650,null,-912076.49378000002]
[1,null,"Higher education and institutions",{"$f":"[1]Summary!$Y$134","v":87474},0,{"$f":"[1]Summary!$Z$134","v":87474},null,{"$f":"SUM([1]Summary!$J$134:$L$134)","v":35486},{"$f":"SUM([1]Summary!$M$134:$O$134)","v":17835},{"$f":"SUM([1]Summary!$P$134:$R$134)","v":16917},{"$f":"SUM([1]Summary!$S$134:$U$134)","v":16862},null,87100,0.99572444383473946,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-31570,0,-31570,null,-21660,-4009,-16917,-16862,null,-59448]
[1,null,"Foreign governments and international organisations",{"$f":"[1]Summary!$Y$135","v":0},0,{"$f":"[1]Summary!$Z$135","v":0},null,{"$f":"SUM([1]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([1]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([1]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([1]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[1]Summary!$Y$136","v":784945},20001,{"$f":"[1]Summary!$Z$136","v":804946},null,{"$f":"SUM([1]Summary!$J$136:$L$136)","v":199730},{"$f":"SUM([1]Summary!$M$136:$O$136)","v":196382},{"$f":"SUM([1]Summary!$P$136:$R$136)","v":198744},{"$f":"SUM([1]Summary!$S$136:$U$136)","v":203999},null,798855,0.99243303277486938,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-230280,-20001,-250281,null,-89731.478750000009,-62601.06832999998,-198744,-203999,null,-555075.54707999993]
[1,null,"Non profit institutions",{"$f":"[1]Summary!$Y$139","v":4495845},217704,{"$f":"[1]Summary!$Z$139","v":4713549},null,{"$f":"SUM([1]Summary!$J$139:$L$139)","v":1790648},{"$f":"SUM([1]Summary!$M$139:$O$139)","v":812898},{"$f":"SUM([1]Summary!$P$139:$R$139)","v":1310230},{"$f":"SUM([1]Summary!$S$139:$U$139)","v":775496},null,4689272,0.99484952845509822,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-922810.27,-217704,-1140514.27,null,-674372,224847,-1310230,-775496,null,-2535251]
[1,null,"Households",{"$f":"[1]Summary!$Y$140","v":2483029},472397.29999999981,{"$f":"[1]Summary!$Z$140","v":2955426.3},null,{"$f":"SUM([1]Summary!$J$140:$L$140)","v":801292.19216999994},{"$f":"SUM([1]Summary!$M$140:$O$140)","v":962693},{"$f":"SUM([1]Summary!$P$140:$R$140)","v":668079},{"$f":"SUM([1]Summary!$S$140:$U$140)","v":448516},null,2880580.1921699997,0.97467502139031514,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",183632.10000000009,-472397.29999999981,-288765.19999999972,null,279053.9785999998,-247445.77361000003,-668079,-448516,null,-1084986.79501]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4254250.5999999996},354085,{"$f":"SUM(F57:F63)","v":4608335.5999999996},0,1056775,{"$f":"SUM(I57:I63)","v":934451},1119270,{"$f":"SUM(K57:K63)","v":1172362},null,{"$f":"SUM(M57:M63)","v":4282858},0.9293719841063659,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":488200.35999999987},-354085,134115.35999999984,0,-8332.0154800000892,-9991.5715300000102,-1119270,-1172362,null,{"$f":"SUM(AU57:AU63)","v":-2309955.5870100004}]
[1,null,"Buildings and other fixed structures",{"$f":"[1]Summary!$Y$144","v":2998130.6},{"$f":"SUM(F57-D57)","v":106239},{"$f":"[1]Summary!$Z$144","v":3104369.6},null,{"$f":"SUM([1]Summary!$J$144:$L$144)","v":669479},{"$f":"SUM([1]Summary!$M$144:$O$144)","v":694321},{"$f":"SUM([1]Summary!$P$144:$R$144)","v":859667},{"$f":"SUM([1]Summary!$S$144:$U$144)","v":723680},null,{"$f":"SUM(H57:K57)","v":2947147},0.94935441965415457,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",{"$f":"IFERROR(U57-D57,0)","v":637386.39999999991},-106239,531147.39999999991,null,{"$f":"IFERROR(Y57-H57,0)","v":237918.96353999991},40526.485409999965,-859667,-723680,null,{"$f":"IFERROR(AD57-M57,0)","v":-1304901.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[1]Summary!$Y$147","v":1242540},248595,{"$f":"[1]Summary!$Z$147","v":1491135},null,{"$f":"SUM([1]Summary!$J$147:$L$147)","v":387296},{"$f":"SUM([1]Summary!$M$147:$O$147)","v":237293},{"$f":"SUM([1]Summary!$P$147:$R$147)","v":252863},{"$f":"SUM([1]Summary!$S$147:$U$147)","v":438810},null,1316262,0.88272490418372584,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-169538.06000000006,-248595,-418133.06000000006,null,-257733.97902,-54387.451179999975,-252863,-438810,null,-1003794.4301999999]
[1,null,"Heritage assets",{"$f":"[1]Summary!$Y$150","v":0},0,{"$f":"[1]Summary!$Z$150","v":0},null,{"$f":"SUM([1]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([1]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([1]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([1]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[1]Summary!$Y$151","v":0},0,{"$f":"[1]Summary!$Z$151","v":0},null,{"$f":"SUM([1]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([1]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([1]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([1]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[1]Summary!$Y$152","v":10412},-732,{"$f":"[1]Summary!$Z$152","v":9680},null,{"$f":"SUM([1]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([1]Summary!$M$152:$O$152)","v":196},{"$f":"SUM([1]Summary!$P$152:$R$152)","v":6721},{"$f":"SUM([1]Summary!$S$152:$U$152)","v":9688},null,16605,1.7153925619834711,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",6088,732,6820,null,0,-109,-6721,-9688,null,-16518]
[1,null,"Land and sub-soil assets",{"$f":"[1]Summary!$Y$153","v":0},0,{"$f":"[1]Summary!$Z$153","v":0},null,{"$f":"SUM([1]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([1]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([1]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([1]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[1]Summary!$Y$154","v":3168},-17,{"$f":"[1]Summary!$Z$154","v":3151},null,{"$f":"SUM([1]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([1]Summary!$M$154:$O$154)","v":2641},{"$f":"SUM([1]Summary!$P$154:$R$154)","v":19},{"$f":"SUM([1]Summary!$S$154:$U$154)","v":184},null,2844,0.90257061250396697,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",13764.02,17,13781.02,null,11328,3978.3942399999996,-19,-184,null,15103.394240000001]
[1,null,"Payments for financial assets",{"$f":"[1]Summary!$Y$158","v":0},0,{"$f":"[1]Summary!$Z$158","v":0},null,{"$f":"SUM([1]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([1]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([1]Summary!$P$158:$R$158)","v":2},{"$f":"SUM([1]Summary!$S$158:$U$158)","v":346},null,348,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,-2,-346,null,-89]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":100000248.41620049},{"$f":"SUM(E44+E48+E56+E64)","v":2431327.0000000065},{"$f":"SUM(F44+F48+F56+F64)","v":102431575.4162005},null,{"$f":"SUM(H44+H48+H56+H64)","v":27122823.192170002},{"$f":"SUM(I44+I48+I56+I64)","v":25932515},{"$f":"SUM(J44+J48+J56+J64)","v":24961674},{"$f":"SUM(K44+K48+K56+K64)","v":24206223},null,{"$f":"SUM(M44+M48+M56+M64)","v":102223235.19216999},{"$f":"IFERROR(M66/F66,0)","v":0.99796605467421562},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",{"$f":"AL44+AL48+AL56+AL64","v":-17802003.056200497},{"$f":"AM44+AM48+AM56+AM64","v":-2431327.0000000065},{"$f":"AN44+AN48+AN56+AN64","v":-20233330.056200501},null,{"$f":"AP44+AP48+AP56+AP64","v":-5333464.0325999986},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-5133361.4332899991},{"$f":"AR44+AR48+AR56+AR64","v":-24961674},{"$f":"AS44+AS48+AS56+AS64","v":-24206223},null,{"$f":"AU44+AU48+AU56+AU64","v":-59634722.465889998}]
[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 including the second and special adjustments tabled."]
[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",{"$f":"D41-D66","v":2.1943017840385437E-2},{"$f":"E41-E66","v":-0.10000000800937414},-7.8057006001472473E-2,0,-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",{"$f":"[1]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([1]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([1]Summary!$J$208:$L$208)-M17","v":-76697532},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([1]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([1]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([1]Summary!$J$44:$L$44)-M41","v":-75100412},null,{"$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":"EC_2","index":7,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110],[10,116,10,117],[10,119,10,127]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[1]Summary!$G$6","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"EC_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":346220},0,{"$f":"SUM(F14+F15+F16)","v":346220},0,{"$f":"SUM(H14+H15+H16)","v":346220},0,346220,346220,null,{"$f":"SUM(M14+M15+M16)","v":346050},{"$f":"IFERROR(M13/H13,0)","v":0.99950898272774535},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-162037},{"$f":"SUM(AS14:AS16)","v":-162037},null,{"$f":"SUM(AU14:AU16)","v":-259828},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[1]C-Grants'!$F$98","v":247590},{"$f":"SUM([2]EC!$AA$30:$AG$30)","v":0},{"$f":"SUM(D14:E14)","v":247590},{"$f":"[2]EC!$AJ$30","v":0},{"$f":"SUM(F14:G14)","v":247590},null,{"$f":"'[1]C-Grants'!$R$112","v":247590},{"$f":"'[1]C-Grants'!$R$115","v":247590},null,{"$f":"'[1]C-Grants'!$R$119","v":247442},{"$f":"IFERROR(M14/H14,0)","v":0.99940223757017654},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":-106012},{"$f":"IFERROR(AB14-K14,0)","v":-106012},null,{"$f":"IFERROR(AD14-M14,0)","v":-184677},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]EC!$C$64:$N$64)","v":247590},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":68940},{"$f":"J14-DC14","v":0},247590,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]EC!$M$7","v":0},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[1]C-Grants'!$F$151","v":84557},{"$f":"SUM([2]EC!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":84557},{"$f":"[2]EC!$AJ$31","v":0},{"$f":"SUM(F15:G15)","v":84557},null,{"$f":"'[1]C-Grants'!$R$165","v":84557},{"$f":"'[1]C-Grants'!$R$168","v":84557},null,{"$f":"'[1]C-Grants'!$R$172","v":84535},{"$f":"IFERROR(M15/H15,0)","v":0.99973982047612853},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,-46930,-46930,null,-72520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]EC!$C$65:$N$65)","v":84557},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":6335},0,84557,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]EC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[1]C-Grants'!$F$204","v":14073},{"$f":"SUM([2]EC!$AA$32:$AG$32)","v":0},14073,{"$f":"[2]EC!$AJ$32","v":0},{"$f":"SUM(F16:G16)","v":14073},null,{"$f":"'[1]C-Grants'!$R$218","v":14073},{"$f":"'[1]C-Grants'!$R$221","v":14073},null,{"$f":"'[1]C-Grants'!$R$225","v":14073},1,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3010,0,-3010,0,-3010,null,-9095,-9095,null,-2631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]EC!$C$66:$N$66)","v":14073},0,{"$f":"D16-DB16","v":3732},0,14073,null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]EC!$M$9","v":0},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]EC!$C$65:$N$65)","v":84557},84557,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-84557},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"SUM([2]EC!$C$65:$N$65)","v":84557},84557,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-84557},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":187261},0,187261,15319,202580,0,187261,187261,null,{"$f":"SUM(M21)","v":183082},{"$f":"IFERROR(M20/H20,0)","v":0.90375160430447232},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-17437,0,-17437,-15319,-32756,null,-108030,-108030,null,-100901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[1]C-Grants'!$F$257","v":187261},{"$f":"SUM([2]EC!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":187261},{"$f":"[2]EC!$AJ$33","v":15319},{"$f":"SUM(F21:G21)","v":202580},null,{"$f":"'[1]C-Grants'!$R$271","v":187261},{"$f":"'[1]C-Grants'!$R$274","v":187261},null,{"$f":"'[1]C-Grants'!$R$278","v":183082},0.90375160430447232,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-17437,0,-17437,-15319,-32756,null,-108030,-108030,null,-100901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]EC!$C$67:$N$67)","v":187261},0,{"$f":"D21-DB21","v":7876},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":187261},null,null,null,null,null,0,0,null,{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]EC!$M$12","v":16851},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$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,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":15236119},{"$f":"SUM(E76+E108+E122)","v":810868},{"$f":"SUM(F76+F108+F122)","v":16046987},154994,16201981,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":15916587},{"$f":"SUM(K76+K108+K122)","v":16046987},null,{"$f":"SUM(M76+M108+M122)","v":15966277},{"$f":"IFERROR(M124/H124,0)","v":0.98545214933902214},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-3157286,-810868,-3968154,-154994,-4123148,null,-9060373,-9185854,null,-15966277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":20093722},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$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
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[null,null,"checks",{"$f":"D124-[1]Summary!$Y$166","v":0},{"$f":"E124-([1]Summary!$Z$166-[1]Summary!$Y$166)","v":0},{"$f":"F124-'[1]C-Grants'!$F$55","v":0},null,null,null,{"$f":"J124-'[1]C-Grants'!$R$59","v":0},{"$f":"K124-'[1]C-Grants'!$R$62","v":0},null,{"$f":"M124-'[1]C-Grants'!$R$66","v":0}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[12]Summary!$G$6","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"}]
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[null,null,"Provincial departments",{"$f":"[11]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":44636990},{"$f":"SUM(E13:E14)","v":1247479},{"$f":"SUM(F13:F14)","v":45884469},null,{"$f":"SUM(H13:H14)","v":11395012},{"$f":"SUM(I13:I14)","v":11625269},{"$f":"SUM(J13:J14)","v":11632781},{"$f":"SUM(K13:K14)","v":11231407},null,{"$f":"SUM(M13:M14)","v":45884469},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":36266196},{"$f":"SUM(AM13:AM14)","v":-1247479},{"$f":"SUM(AN13:AN14)","v":35018717},null,{"$f":"SUM(AP13:AP14)","v":9413690},{"$f":"SUM(AQ13:AQ14)","v":8839340},{"$f":"SUM(AR13:AR14)","v":-11632781},{"$f":"SUM(AS13:AS14)","v":-11231407},null,{"$f":"SUM(AU13:AU14)","v":-4611158},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[12]Summary!$Y$165","v":34836292},{"$f":"SUM(F13-D13)","v":1000228},{"$f":"[12]Summary!$Z$165","v":35836520},null,{"$f":"SUM([12]Summary!$J$165:$L$165)","v":8709072},{"$f":"SUM([12]Summary!$M$165:$O$165)","v":8709072},{"$f":"SUM([12]Summary!$P$165:$R$165)","v":8997969},{"$f":"SUM([12]Summary!$S$165:$U$165)","v":9420407},null,{"$f":"SUM(H13:K13)","v":35836520},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":33988061},-1000228,32987833,null,{"$f":"IFERROR(Y13-H13,0)","v":8497017},8497017,-8997969,-9420407,null,{"$f":"IFERROR(AD13-M13,0)","v":-1424342},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":-47616107}]
[1,null,"Conditional grants",{"$f":"[12]Summary!$Y$166","v":9800698},{"$f":"SUM(F14-D14)","v":247251},{"$f":"[12]Summary!$Z$166","v":10047949},null,{"$f":"SUM([12]Summary!$J$166:$L$166)","v":2685940},{"$f":"SUM([12]Summary!$M$166:$O$166)","v":2916197},{"$f":"SUM([12]Summary!$P$166:$R$166)","v":2634812},{"$f":"SUM([12]Summary!$S$166:$U$166)","v":1811000},null,{"$f":"SUM(H14:K14)","v":10047949},1,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2278135,-247251,2030884,null,916673,342323,-2634812,-1811000,null,{"$f":"IFERROR(AD14-M14,0)","v":-3186816},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9800698}]
[1,null,"Provincial own receipts",{"$f":"[12]Summary!$Y$206","v":1151254},{"$f":"SUM(F15-D15)","v":46184},{"$f":"[12]Summary!$Z$206","v":1197438},null,{"$f":"SUM([12]Summary!$J$206:$L$206)","v":302842},{"$f":"SUM([12]Summary!$M$206:$O$206)","v":348611.4},{"$f":"SUM([12]Summary!$P$206:$R$206)","v":295220},{"$f":"SUM([12]Summary!$S$206:$U$206)","v":317678},null,{"$f":"SUM(H15:K15)","v":1264351.3999999999},1.0558804714732619,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",302417,-46184,256233,null,92115,363822.4,-295220,-317678,null,{"$f":"IFERROR(AD15-M15,0)","v":-156960.59999999986}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":45788244},{"$f":"SUM(E12+E15)","v":1293663},{"$f":"SUM(F12+F15)","v":47081907},{"$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":11549085},null,{"$f":"SUM(M12+M15)","v":47148820.399999999},{"$f":"IFERROR(M17/F17,0)","v":1.0014212126114603},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",{"$f":"AL12+AL15","v":36568613},-1293663,35274950,0,9505805,9203162.4000000004,-11928001,-11549085,null,{"$f":"AU12+AU15","v":-4768118.5999999996}]
[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,{"$f":"PROPER([12]Summary!H24)","v":"Health"},{"$f":"[12]Summary!$Y$24","v":14187504},466072,{"$f":"[12]Summary!$Z$24","v":14653576},null,{"$f":"SUM([12]Summary!$J$24:$L$24)","v":3132398},{"$f":"SUM([12]Summary!$M$24:$O$24)","v":3523237},{"$f":"SUM([12]Summary!$P$24:$R$24)","v":3557076},{"$f":"SUM([12]Summary!$S$24:$U$24)","v":4164473},null,14377184,0.98113825594517001,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",11002127.979999997,-466072,10536055.979999997,null,4318720,2871605,-3557076,-4164473,null,-531224]
[1,null,{"$f":"PROPER([12]Summary!H25)","v":"Social Development"},{"$f":"[12]Summary!$Y$25","v":1373855},17844,{"$f":"[12]Summary!$Z$25","v":1391699},null,{"$f":"SUM([12]Summary!$J$25:$L$25)","v":292776},{"$f":"SUM([12]Summary!$M$25:$O$25)","v":381910},{"$f":"SUM([12]Summary!$P$25:$R$25)","v":332874},{"$f":"SUM([12]Summary!$S$25:$U$25)","v":346780},null,1354340,0.97315583326567023,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1646752,-17844,1628908,null,243397,507311,-332874,-346780,null,71054]
[1,null,{"$f":"PROPER([12]Summary!H26)","v":"Office Of The Premier"},{"$f":"[12]Summary!$Y$26","v":633571},-4963,{"$f":"[12]Summary!$Z$26","v":628608},null,{"$f":"SUM([12]Summary!$J$26:$L$26)","v":123457},{"$f":"SUM([12]Summary!$M$26:$O$26)","v":135943},{"$f":"SUM([12]Summary!$P$26:$R$26)","v":149005},{"$f":"SUM([12]Summary!$S$26:$U$26)","v":152292},null,560697,0.89196605833842391,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",339512.45999999996,4963,344475.45999999996,null,38372,50855,-149005,-152292,null,-212070]
[1,null,{"$f":"PROPER([12]Summary!H27)","v":"Free State Provincial Legislature"},{"$f":"[12]Summary!$Y$27","v":317306},53135,{"$f":"[12]Summary!$Z$27","v":370441},null,{"$f":"SUM([12]Summary!$J$27:$L$27)","v":81088},{"$f":"SUM([12]Summary!$M$27:$O$27)","v":90048},{"$f":"SUM([12]Summary!$P$27:$R$27)","v":85054},{"$f":"SUM([12]Summary!$S$27:$U$27)","v":99878},null,356068,0.96120029910296112,null,null,null,null,null,"Free State Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Provincial Legislature",224428,-53135,171293,null,86796,60150,-85054,-99878,null,-37986]
[1,null,{"$f":"PROPER([12]Summary!H28)","v":"Economic, Small Business Development, Tourism And Environmental Affairs"},{"$f":"[12]Summary!$Y$28","v":705641},13113,{"$f":"[12]Summary!$Z$28","v":718754},null,{"$f":"SUM([12]Summary!$J$28:$L$28)","v":150042},{"$f":"SUM([12]Summary!$M$28:$O$28)","v":162925},{"$f":"SUM([12]Summary!$P$28:$R$28)","v":182438},{"$f":"SUM([12]Summary!$S$28:$U$28)","v":199243},null,694648,0.96646140404088188,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",1659624,-13113,1646511,null,301231,566970,-182438,-199243,null,486520]
[1,null,{"$f":"PROPER([12]Summary!H29)","v":"Free State Provincial Treasury"},{"$f":"[12]Summary!$Y$29","v":384032},-20468,{"$f":"[12]Summary!$Z$29","v":363564},null,{"$f":"SUM([12]Summary!$J$29:$L$29)","v":69086},{"$f":"SUM([12]Summary!$M$29:$O$29)","v":79900},{"$f":"SUM([12]Summary!$P$29:$R$29)","v":80035},{"$f":"SUM([12]Summary!$S$29:$U$29)","v":120461},null,349482,0.96126679209162624,null,null,null,null,null,"Free State Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Free State Provincial Treasury",625680.01,20468,646148.01,null,157963,165201,-80035,-120461,null,122668]
[1,null,{"$f":"PROPER([12]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[12]Summary!$Y$30","v":447914},7317,{"$f":"[12]Summary!$Z$30","v":455231},null,{"$f":"SUM([12]Summary!$J$30:$L$30)","v":96880},{"$f":"SUM([12]Summary!$M$30:$O$30)","v":100722},{"$f":"SUM([12]Summary!$P$30:$R$30)","v":105349},{"$f":"SUM([12]Summary!$S$30:$U$30)","v":120226},null,423177,0.92958739628891707,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1892410,-7317,1885093,null,396212,416443,-105349,-120226,null,587080]
[1,null,{"$f":"PROPER([12]Summary!H31)","v":"Public Works And Infrastructure"},{"$f":"[12]Summary!$Y$31","v":2301684},106837,{"$f":"[12]Summary!$Z$31","v":2408521},null,{"$f":"SUM([12]Summary!$J$31:$L$31)","v":431426},{"$f":"SUM([12]Summary!$M$31:$O$31)","v":583403},{"$f":"SUM([12]Summary!$P$31:$R$31)","v":638001},{"$f":"SUM([12]Summary!$S$31:$U$31)","v":693694},null,2346524,0.97425930685262863,null,null,null,null,null,"Public Works And Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works And Infrastructure",-819723.69,-106837,-926560.69,null,-36001,-251160,-638001,-693694,null,-1618856]
[1,null,{"$f":"PROPER([12]Summary!H32)","v":"Community Safety, Roads And Transport"},{"$f":"[12]Summary!$Y$32","v":3787093},171228,{"$f":"[12]Summary!$Z$32","v":3958321},null,{"$f":"SUM([12]Summary!$J$32:$L$32)","v":886685},{"$f":"SUM([12]Summary!$M$32:$O$32)","v":1178944},{"$f":"SUM([12]Summary!$P$32:$R$32)","v":894066},{"$f":"SUM([12]Summary!$S$32:$U$32)","v":771222},null,3730917,0.94255038942016067,null,null,null,null,null,"Community Safety, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety, Roads And Transport",1187444.3800000008,-171228,1016216.3800000008,null,28696.039569999906,-131120.43328999996,-894066,-771222,null,-1767712.3937200001]
[1,null,{"$f":"PROPER([12]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[12]Summary!$Y$33","v":883720},49549,{"$f":"[12]Summary!$Z$33","v":933269},null,{"$f":"SUM([12]Summary!$J$33:$L$33)","v":140385},{"$f":"SUM([12]Summary!$M$33:$O$33)","v":157029},{"$f":"SUM([12]Summary!$P$33:$R$33)","v":233209},{"$f":"SUM([12]Summary!$S$33:$U$33)","v":299005},null,829628,0.88894841680158665,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1559662,-49549,1510113,null,427662,444909,-233209,-299005,null,340357]
[1,null,{"$f":"PROPER([12]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[12]Summary!$Y$34","v":666075},4170,{"$f":"[12]Summary!$Z$34","v":670245},null,{"$f":"SUM([12]Summary!$J$34:$L$34)","v":156802},{"$f":"SUM([12]Summary!$M$34:$O$34)","v":176718},{"$f":"SUM([12]Summary!$P$34:$R$34)","v":163904},{"$f":"SUM([12]Summary!$S$34:$U$34)","v":156179},null,653603,0.97517027355668451,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-225145,-4170,-229315,null,-60627,-69959,-163904,-156179,null,-450669]
[1,null,{"$f":"PROPER([12]Summary!H35)","v":"Human Settlements"},{"$f":"[12]Summary!$Y$35","v":1278766},82239,{"$f":"[12]Summary!$Z$35","v":1361005},null,{"$f":"SUM([12]Summary!$J$35:$L$35)","v":461592},{"$f":"SUM([12]Summary!$M$35:$O$35)","v":358179},{"$f":"SUM([12]Summary!$P$35:$R$35)","v":266678},{"$f":"SUM([12]Summary!$S$35:$U$35)","v":270156},null,1356605,0.99676709490413329,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-295697,-82239,-377936,null,-255217,-97443,-266678,-270156,null,-889494]
[0,null,{"$f":"PROPER([12]Summary!H36)","v":""},{"$f":"[12]Summary!$Y$36","v":0},0,{"$f":"[12]Summary!$Z$36","v":0},null,{"$f":"SUM([12]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([12]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([12]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([12]Summary!$S$36:$U$36)","v":0},null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([12]Summary!H37)","v":""},{"$f":"[12]Summary!$Y$37","v":0},0,{"$f":"[12]Summary!$Z$37","v":0},null,{"$f":"SUM([12]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([12]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([12]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([12]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([12]Summary!H38)","v":""},{"$f":"[12]Summary!$Y$38","v":0},0,{"$f":"[12]Summary!$Z$38","v":0},null,{"$f":"SUM([12]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([12]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([12]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([12]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":45856552},{"$f":"SUM(E20:E39)","v":1558239},{"$f":"SUM(F20:F39)","v":47414791},null,{"$f":"SUM(H20:H39)","v":11276554},{"$f":"SUM(I20:I39)","v":11587585},{"$f":"SUM(J20:J39)","v":12371028},{"$f":"SUM(K20:K39)","v":11737884},null,{"$f":"SUM(M20:M39)","v":46973051},{"$f":"IFERROR(M41/F41,0)","v":0.99068349789836674},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":-1558239},{"$f":"SUM(AN20:AN39)","v":34783454.269999996},null,{"$f":"SUM(AP20:AP39)","v":10512805.03957},{"$f":"SUM(AQ20:AQ39)","v":9211568.5667100009},{"$f":"SUM(AR20:AR39)","v":-12371028},{"$f":"SUM(AS20:AS39)","v":-11737884},null,{"$f":"SUM(AU20:AU39)","v":-4384538.3937200001}]
[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",{"$f":"SUM(D45:D47)","v":38272613},1038447,39311060,0,9230773,10076841,9886612,9895525,null,{"$f":"SUM(M45:M47)","v":39089751},{"$f":"IFERROR(M44/F44,0)","v":0.99437031206993653},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":30338496.570000008},-1038447,29300049.570000008,0,8650659.7892100029,7269686.0743800011,-9886612,-9895525,null,{"$f":"SUM(AU45:AU47)","v":-3861791.136409997}]
[1,null,"Compensation of employees",{"$f":"[12]Summary!$Y$48","v":29304985},{"$f":"SUM(F45-D45)","v":165031},{"$f":"[12]Summary!$Z$48","v":29470016},null,{"$f":"SUM([12]Summary!$J$48:$L$48)","v":7376454},{"$f":"SUM([12]Summary!$M$48:$O$48)","v":7386423},{"$f":"SUM([12]Summary!$P$48:$R$48)","v":7559462},{"$f":"SUM([12]Summary!$S$48:$U$48)","v":7452134},null,{"$f":"SUM(H45:K45)","v":29774473},1.0103310768477356,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",{"$f":"IFERROR(U45-D45,0)","v":24847713.940000005},-165031,24682682.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5964656.7305000015},6286009.3711900003,-7559462,-7452134,null,{"$f":"IFERROR(AD45-M45,0)","v":-2760929.8983099982}]
[1,null,"Goods and services",{"$f":"[12]Summary!$Y$51","v":8967419},{"$f":"SUM(F46-D46)","v":872498},{"$f":"[12]Summary!$Z$51","v":9839917},null,{"$f":"SUM([12]Summary!$J$51:$L$51)","v":1851515},{"$f":"SUM([12]Summary!$M$51:$O$51)","v":2686994},{"$f":"SUM([12]Summary!$P$51:$R$51)","v":2324045},{"$f":"SUM([12]Summary!$S$51:$U$51)","v":2443087},null,{"$f":"SUM(H46:K46)","v":9305641},0.94570320054528911,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,-872498,4618493.6300000027,null,2677215.0587100005,973741.50319000054,-2324045,-2443087,null,{"$f":"IFERROR(AD46-M46,0)","v":-1116175.438099999}]
[1,null,"Interest and rent on land",{"$f":"[12]Summary!$Y$92","v":209},{"$f":"SUM(F47-D47)","v":918},{"$f":"[12]Summary!$Z$92","v":1127},null,{"$f":"SUM([12]Summary!$J$92:$L$92)","v":2804},{"$f":"SUM([12]Summary!$M$92:$O$92)","v":3424},{"$f":"SUM([12]Summary!$P$92:$R$92)","v":3105},{"$f":"SUM([12]Summary!$S$92:$U$92)","v":304},null,{"$f":"SUM(H47:K47)","v":9637},8.5510204081632661,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,-304,null,{"$f":"IFERROR(AD47-M47,0)","v":15314.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5566775},449099,6015874,0,1674126,1067258,1944706,1237309,null,{"$f":"SUM(M49:M55)","v":5923399},0.98462816874156611,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3277909.83},-449099,2828810.83,0,1185098.3858399997,1460909.0638600001,-1944706,-1237309,null,{"$f":"SUM(AU49:AU55)","v":-536007.55030000024}]
[1,null,"Provinces and municipalities",{"$f":"[12]Summary!$Y$128","v":577992},{"$f":"SUM(F49-D49)","v":27500},{"$f":"[12]Summary!$Z$128","v":605492},null,{"$f":"SUM([12]Summary!$J$128:$L$128)","v":120010},{"$f":"SUM([12]Summary!$M$128:$O$128)","v":59193},{"$f":"SUM([12]Summary!$P$128:$R$128)","v":251722},{"$f":"SUM([12]Summary!$S$128:$U$128)","v":174097},null,{"$f":"SUM(H49:K49)","v":605022},0.99922377174264898,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,-174097,null,{"$f":"IFERROR(AD49-M49,0)","v":-186034.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[12]Summary!$Y$131","v":259946},-19056,{"$f":"[12]Summary!$Z$131","v":240890},null,{"$f":"SUM([12]Summary!$J$131:$L$131)","v":96078},{"$f":"SUM([12]Summary!$M$131:$O$131)","v":46549},{"$f":"SUM([12]Summary!$P$131:$R$131)","v":44729},{"$f":"SUM([12]Summary!$S$131:$U$131)","v":47966},null,235322,0.97688571547179215,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1071888,19056,1090944,null,379125.60041999997,225605.90580000001,-44729,-47966,null,512036.50621999998]
[1,null,"Higher education and institutions",{"$f":"[12]Summary!$Y$134","v":2000},0,{"$f":"[12]Summary!$Z$134","v":2000},null,{"$f":"SUM([12]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([12]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([12]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([12]Summary!$S$134:$U$134)","v":2000},null,2000,1,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,0,-2000,null,25652]
[1,null,"Foreign governments and international organisations",{"$f":"[12]Summary!$Y$135","v":0},0,{"$f":"[12]Summary!$Z$135","v":0},null,{"$f":"SUM([12]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([12]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([12]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([12]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[12]Summary!$Y$136","v":422202},6686,{"$f":"[12]Summary!$Z$136","v":428888},null,{"$f":"SUM([12]Summary!$J$136:$L$136)","v":58752},{"$f":"SUM([12]Summary!$M$136:$O$136)","v":128085},{"$f":"SUM([12]Summary!$P$136:$R$136)","v":100063},{"$f":"SUM([12]Summary!$S$136:$U$136)","v":138575},null,425475,0.99204221148644867,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",132463,-6686,125777,null,51246.521249999991,5695.9316700000199,-100063,-138575,null,-181695.54707999999]
[1,null,"Non profit institutions",{"$f":"[12]Summary!$Y$139","v":2769064},227255,{"$f":"[12]Summary!$Z$139","v":2996319},null,{"$f":"SUM([12]Summary!$J$139:$L$139)","v":946436},{"$f":"SUM([12]Summary!$M$139:$O$139)","v":484612},{"$f":"SUM([12]Summary!$P$139:$R$139)","v":1231797},{"$f":"SUM([12]Summary!$S$139:$U$139)","v":324823},null,2987668,0.9971127907275561,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",803970.73,-227255,576715.73,null,169840,553133,-1231797,-324823,null,-833647]
[1,null,"Households",{"$f":"[12]Summary!$Y$140","v":1535571},206714,{"$f":"[12]Summary!$Z$140","v":1742285},null,{"$f":"SUM([12]Summary!$J$140:$L$140)","v":452850},{"$f":"SUM([12]Summary!$M$140:$O$140)","v":348819},{"$f":"SUM([12]Summary!$P$140:$R$140)","v":316395},{"$f":"SUM([12]Summary!$S$140:$U$140)","v":549848},null,1667912,0.95731295396562555,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1131090.1000000001,-206714,924376.10000000009,null,627496.17076999974,366428.22638999997,-316395,-549848,null,127681.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2017164},70693,2087857,0,371652,443472,539180,601163,null,{"$f":"SUM(M57:M63)","v":1955467},0.93659048488474062,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2725286.96},-70693,2654593.96,0,676790.98451999994,480987.42846999998,-539180,-601163,null,{"$f":"SUM(AU57:AU63)","v":17435.412989999932}]
[1,null,"Buildings and other fixed structures",{"$f":"[12]Summary!$Y$144","v":1652668},{"$f":"SUM(F57-D57)","v":54422},{"$f":"[12]Summary!$Z$144","v":1707090},null,{"$f":"SUM([12]Summary!$J$144:$L$144)","v":311751},{"$f":"SUM([12]Summary!$M$144:$O$144)","v":392236},{"$f":"SUM([12]Summary!$P$144:$R$144)","v":469387},{"$f":"SUM([12]Summary!$S$144:$U$144)","v":417623},null,{"$f":"SUM(H57:K57)","v":1590997},0.93199362658090668,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",{"$f":"IFERROR(U57-D57,0)","v":1982849},-54422,1928427,null,{"$f":"IFERROR(Y57-H57,0)","v":595646.96353999991},342611.48540999996,-469387,-417623,null,{"$f":"IFERROR(AD57-M57,0)","v":51248.448949999874}]
[1,null,"Machinery and equipment",{"$f":"[12]Summary!$Y$147","v":357744},20545,{"$f":"[12]Summary!$Z$147","v":378289},null,{"$f":"SUM([12]Summary!$J$147:$L$147)","v":58573},{"$f":"SUM([12]Summary!$M$147:$O$147)","v":52357},{"$f":"SUM([12]Summary!$P$147:$R$147)","v":69793},{"$f":"SUM([12]Summary!$S$147:$U$147)","v":183173},null,363896,0.96195236974905429,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",715257.94,-20545,694712.94,null,70989.020980000001,130548.54882000003,-69793,-183173,null,-51428.430199999944]
[1,null,"Heritage assets",{"$f":"[12]Summary!$Y$150","v":0},0,{"$f":"[12]Summary!$Z$150","v":0},null,{"$f":"SUM([12]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([12]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([12]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([12]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[12]Summary!$Y$151","v":0},0,{"$f":"[12]Summary!$Z$151","v":0},null,{"$f":"SUM([12]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([12]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([12]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([12]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[12]Summary!$Y$152","v":0},0,{"$f":"[12]Summary!$Z$152","v":0},null,{"$f":"SUM([12]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([12]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([12]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([12]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[12]Summary!$Y$153","v":877},-777,{"$f":"[12]Summary!$Z$153","v":100},null,{"$f":"SUM([12]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([12]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([12]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([12]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,777,-100,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[12]Summary!$Y$154","v":5875},-3497,{"$f":"[12]Summary!$Z$154","v":2378},null,{"$f":"SUM([12]Summary!$J$154:$L$154)","v":1328},{"$f":"SUM([12]Summary!$M$154:$O$154)","v":-1121},{"$f":"SUM([12]Summary!$P$154:$R$154)","v":0},{"$f":"SUM([12]Summary!$S$154:$U$154)","v":367},null,574,0.2413793103448276,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11057.02,3497,14554.02,null,10000,7740.3942399999996,0,-367,null,17373.394240000001]
[1,null,"Payments for financial assets",{"$f":"[12]Summary!$Y$158","v":0},0,{"$f":"[12]Summary!$Z$158","v":0},null,{"$f":"SUM([12]Summary!$J$158:$L$158)","v":3},{"$f":"SUM([12]Summary!$M$158:$O$158)","v":14},{"$f":"SUM([12]Summary!$P$158:$R$158)","v":530},{"$f":"SUM([12]Summary!$S$158:$U$158)","v":3887},null,4434,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,256,-14,-530,-3887,null,-4175]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":45856552},{"$f":"SUM(E44+E48+E56+E64)","v":1558239},{"$f":"SUM(F44+F48+F56+F64)","v":47414791},null,{"$f":"SUM(H44+H48+H56+H64)","v":11276554},{"$f":"SUM(I44+I48+I56+I64)","v":11587585},{"$f":"SUM(J44+J48+J56+J64)","v":12371028},{"$f":"SUM(K44+K48+K56+K64)","v":11737884},null,{"$f":"SUM(M44+M48+M56+M64)","v":46973051},{"$f":"IFERROR(M66/F66,0)","v":0.99068349789836674},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":-1558239},{"$f":"AN44+AN48+AN56+AN64","v":34783454.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":10512805.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9211568.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":-12371028},{"$f":"AS44+AS48+AS56+AS64","v":-11737884},null,{"$f":"AU44+AU48+AU56+AU64","v":-4384538.2737199971}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([11]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[11]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([11]Settings!$Z$8:$Z$16,MATCH(FS_1!$C$4,[11]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([11]Settings!$AD$8:$AD$16,MATCH(FS_1!$C$4,[11]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([11]Settings!$AB$8:$AB$16,MATCH(FS_1!C4,[11]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Pakiso Lebone     Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [11]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([11]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([11]Settings!$X$8:$X$16,MATCH(FS_1!$C$4,[11]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Pakiso Lebone  certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([11]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([11]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[12]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-M17","v":-35450966.399999999},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([12]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([12]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([12]Summary!$J$44:$L$44)-M41","v":-35696497},null,{"$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,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"FS_2","index":9,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[12]Summary!$G$6","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"FS_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([11]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([11]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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,{"$f":"SUM(H14+H15+H16)","v":303924},0,285855,285855,null,{"$f":"SUM(M14+M15+M16)","v":262037},{"$f":"IFERROR(M13/H13,0)","v":0.86217936062963108},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-101672},{"$f":"SUM(AS14:AS16)","v":-101672},null,{"$f":"SUM(AU14:AU16)","v":-175815},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[12]C-Grants'!$F$98","v":194909},{"$f":"SUM([2]FS!$AA$30:$AG$30)","v":0},{"$f":"SUM(D14:E14)","v":194909},{"$f":"[2]FS!$AJ$30","v":16977},{"$f":"SUM(F14:G14)","v":211886},null,{"$f":"'[12]C-Grants'!$R$112","v":194909},{"$f":"'[12]C-Grants'!$R$115","v":194909},null,{"$f":"'[12]C-Grants'!$R$119","v":177842},{"$f":"IFERROR(M14/H14,0)","v":0.83932869561934242},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":-53331},-53331,null,{"$f":"IFERROR(AD14-M14,0)","v":-115077},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]FS!$C$64:$N$64)","v":194909},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":16259},{"$f":"J14-DC14","v":0},194909,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[12]C-Grants'!$F$151","v":81195},{"$f":"SUM([2]FS!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":81195},{"$f":"[2]FS!$AJ$31","v":1092},{"$f":"SUM(F15:G15)","v":82287},null,{"$f":"'[12]C-Grants'!$R$165","v":81195},{"$f":"'[12]C-Grants'!$R$168","v":81195},null,{"$f":"'[12]C-Grants'!$R$172","v":74455},{"$f":"IFERROR(M15/H15,0)","v":0.90482093161738797},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,-43568,-43568,null,-62440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]FS!$C$65:$N$65)","v":81195},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":2973},0,81195,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[12]C-Grants'!$F$204","v":9751},{"$f":"SUM([2]FS!$AA$32:$AG$32)","v":0},9751,{"$f":"[2]FS!$AJ$32","v":0},{"$f":"SUM(F16:G16)","v":9751},null,{"$f":"'[12]C-Grants'!$R$218","v":9751},{"$f":"'[12]C-Grants'!$R$221","v":9751},null,{"$f":"'[12]C-Grants'!$R$225","v":9740},0.99887191057327451,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1312,0,1312,0,1312,null,-4773,-4773,null,1702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]FS!$C$66:$N$66)","v":9751},0,{"$f":"D16-DB16","v":-590},0,9751,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]FS!$C$65:$N$65)","v":81195},81195,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-81195},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"SUM([2]FS!$C$65:$N$65)","v":81195},81195,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-81195},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":188126},0,188126,0,188126,0,188126,188126,null,{"$f":"SUM(M21)","v":180884},{"$f":"IFERROR(M20/H20,0)","v":0.9615045235639943},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-18302,0,-18302,0,-18302,null,-108895,-108895,null,-98703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[12]C-Grants'!$F$257","v":188126},{"$f":"SUM([2]FS!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":188126},{"$f":"[2]FS!$AJ$33","v":0},{"$f":"SUM(F21:G21)","v":188126},null,{"$f":"'[12]C-Grants'!$R$271","v":188126},{"$f":"'[12]C-Grants'!$R$274","v":188126},null,{"$f":"'[12]C-Grants'!$R$278","v":180884},0.9615045235639943,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-18302,0,-18302,0,-18302,null,-108895,-108895,null,-98703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]FS!$C$67:$N$67)","v":188126},0,{"$f":"D21-DB21","v":8741},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":188126},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$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},{"$f":"SUM(E76+E108+E122)","v":247251},{"$f":"SUM(F76+F108+F122)","v":10047949},183270,10231219,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":9987949},{"$f":"SUM(K76+K108+K122)","v":10047949},null,{"$f":"SUM(M76+M108+M122)","v":9954622},{"$f":"IFERROR(M124/H124,0)","v":0.97296539151395356},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2278135,-247251,2030884,-183270,1847614,null,-3131735,-3186816,null,-9954622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":14194594},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,{"$f":"\"I, \" & INDEX([11]Settings!$X$8:$X$16,MATCH(FS_2!$C$4,[11]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Pakiso Lebone  certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[14]Summary!$G$6","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"}]
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[null,null,"Provincial departments",{"$f":"[13]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":162899208},{"$f":"SUM(E13:E14)","v":5053987},{"$f":"SUM(F13:F14)","v":167953195},null,{"$f":"SUM(H13:H14)","v":41366920},{"$f":"SUM(I13:I14)","v":41395981},{"$f":"SUM(J13:J14)","v":42064536},{"$f":"SUM(K13:K14)","v":43122584},null,{"$f":"SUM(M13:M14)","v":167950021},{"$f":"IFERROR(M12/F12,0)","v":0.99998110187781786},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":-81996022},{"$f":"SUM(AM13:AM14)","v":-5053987},{"$f":"SUM(AN13:AN14)","v":-87050009},null,{"$f":"SUM(AP13:AP14)","v":-20558218},{"$f":"SUM(AQ13:AQ14)","v":-20931372},{"$f":"SUM(AR13:AR14)","v":-42064536},{"$f":"SUM(AS13:AS14)","v":-43122584},null,{"$f":"SUM(AU13:AU14)","v":-126676710},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[14]Summary!$Y$165","v":133979469},{"$f":"SUM(F13-D13)","v":4746296},{"$f":"[14]Summary!$Z$165","v":138725765},null,{"$f":"SUM([14]Summary!$J$165:$L$165)","v":33494868},{"$f":"SUM([14]Summary!$M$165:$O$165)","v":33494868},{"$f":"SUM([14]Summary!$P$165:$R$165)","v":34538297},{"$f":"SUM([14]Summary!$S$165:$U$165)","v":37197732},null,{"$f":"SUM(H13:K13)","v":138725765},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-65155116},-4746296,-69901412,null,{"$f":"IFERROR(Y13-H13,0)","v":-16288779},-16288779,-34538297,-37197732,null,{"$f":"IFERROR(AD13-M13,0)","v":-104313587},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":51527070}]
[1,null,"Conditional grants",{"$f":"[14]Summary!$Y$166","v":28919739},{"$f":"SUM(F14-D14)","v":307691},{"$f":"[14]Summary!$Z$166","v":29227430},null,{"$f":"SUM([14]Summary!$J$166:$L$166)","v":7872052},{"$f":"SUM([14]Summary!$M$166:$O$166)","v":7901113},{"$f":"SUM([14]Summary!$P$166:$R$166)","v":7526239},{"$f":"SUM([14]Summary!$S$166:$U$166)","v":5924852},null,{"$f":"SUM(H14:K14)","v":29224256},0.99989140338373916,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-16840906,-307691,-17148597,null,-4269439,-4642593,-7526239,-5924852,null,{"$f":"IFERROR(AD14-M14,0)","v":-22363123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":28919739}]
[1,null,"Provincial own receipts",{"$f":"[14]Summary!$Y$206","v":8368192},{"$f":"SUM(F15-D15)","v":51745},{"$f":"[14]Summary!$Z$206","v":8419937},null,{"$f":"SUM([14]Summary!$J$206:$L$206)","v":1219289},{"$f":"SUM([14]Summary!$M$206:$O$206)","v":2401836},{"$f":"SUM([14]Summary!$P$206:$R$206)","v":1714763},{"$f":"SUM([14]Summary!$S$206:$U$206)","v":1750190},null,{"$f":"SUM(H15:K15)","v":7086078},0.84158325650180044,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6914521,-51745,-6966266,null,-824332,-1689402.2,-1714763,-1750190,null,{"$f":"IFERROR(AD15-M15,0)","v":-5978687.2000000002}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":171267400},{"$f":"SUM(E12+E15)","v":5105732},{"$f":"SUM(F12+F15)","v":176373132},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":42586209},{"$f":"SUM(I12+I15)","v":43797817},{"$f":"SUM(J12+J15)","v":43779299},{"$f":"SUM(K12+K15)","v":44872774},null,{"$f":"SUM(M12+M15)","v":175036099},{"$f":"IFERROR(M17/F17,0)","v":0.99241929320617839},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",{"$f":"AL12+AL15","v":-88910543},-5105732,-94016275,0,-21382550,-22620774.199999999,-43779299,-44872774,null,{"$f":"AU12+AU15","v":-132655397.2}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([14]Summary!H24)","v":"Health"},{"$f":"[14]Summary!$Y$24","v":67042497},1461016,{"$f":"[14]Summary!$Z$24","v":68503513},null,{"$f":"SUM([14]Summary!$J$24:$L$24)","v":17083575},{"$f":"SUM([14]Summary!$M$24:$O$24)","v":16654130},{"$f":"SUM([14]Summary!$P$24:$R$24)","v":16234112},{"$f":"SUM([14]Summary!$S$24:$U$24)","v":17888586},null,67860403,0.99061201430647794,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-41852865.020000003,-1461016,-43313881.020000003,null,-9632457,-10259288,-16234112,-17888586,null,-54014443]
[1,null,{"$f":"PROPER([14]Summary!H25)","v":"Social Development"},{"$f":"[14]Summary!$Y$25","v":5458504},147789,{"$f":"[14]Summary!$Z$25","v":5606293},null,{"$f":"SUM([14]Summary!$J$25:$L$25)","v":1231225},{"$f":"SUM([14]Summary!$M$25:$O$25)","v":1283215},{"$f":"SUM([14]Summary!$P$25:$R$25)","v":1505657},{"$f":"SUM([14]Summary!$S$25:$U$25)","v":1549487},null,5569584,0.99345217954181131,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2437897,-147789,-2585686,null,-695052,-393994,-1505657,-1549487,null,-4144190]
[1,null,{"$f":"PROPER([14]Summary!H26)","v":"Office Of The Premier"},{"$f":"[14]Summary!$Y$26","v":1555486},47418,{"$f":"[14]Summary!$Z$26","v":1602904},null,{"$f":"SUM([14]Summary!$J$26:$L$26)","v":234750},{"$f":"SUM([14]Summary!$M$26:$O$26)","v":482153},{"$f":"SUM([14]Summary!$P$26:$R$26)","v":424600},{"$f":"SUM([14]Summary!$S$26:$U$26)","v":451356},null,1592859,0.99373324915278771,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-582402.54,-47418,-629820.54,null,-72921,-295355,-424600,-451356,null,-1244232]
[1,null,{"$f":"PROPER([14]Summary!H27)","v":"Gauteng Provincial Legislature"},{"$f":"[14]Summary!$Y$27","v":1200122},0,{"$f":"[14]Summary!$Z$27","v":1200122},null,{"$f":"SUM([14]Summary!$J$27:$L$27)","v":314014},{"$f":"SUM([14]Summary!$M$27:$O$27)","v":210223},{"$f":"SUM([14]Summary!$P$27:$R$27)","v":245590},{"$f":"SUM([14]Summary!$S$27:$U$27)","v":250859},null,1020686,0.8504852006712651,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-658388,0,-658388,null,-146130,-60025,-245590,-250859,null,-702604]
[1,null,{"$f":"PROPER([14]Summary!H28)","v":"Economic Development"},{"$f":"[14]Summary!$Y$28","v":1712520},6209,{"$f":"[14]Summary!$Z$28","v":1718729},null,{"$f":"SUM([14]Summary!$J$28:$L$28)","v":379791},{"$f":"SUM([14]Summary!$M$28:$O$28)","v":450360},{"$f":"SUM([14]Summary!$P$28:$R$28)","v":447358},{"$f":"SUM([14]Summary!$S$28:$U$28)","v":434803},null,1712312,0.99626642710980029,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",652745,-6209,646536,null,71482,279535,-447358,-434803,null,-531144]
[1,null,{"$f":"PROPER([14]Summary!H29)","v":"Cooperative Governance, Traditional Affairs And Urban Planning"},{"$f":"[14]Summary!$Y$29","v":551389},29422,{"$f":"[14]Summary!$Z$29","v":580811},null,{"$f":"SUM([14]Summary!$J$29:$L$29)","v":119646},{"$f":"SUM([14]Summary!$M$29:$O$29)","v":142436},{"$f":"SUM([14]Summary!$P$29:$R$29)","v":130045},{"$f":"SUM([14]Summary!$S$29:$U$29)","v":184652},null,576779,0.99305798271726953,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",458323.01,-29422,428901.01,null,107403,102665,-130045,-184652,null,-104629]
[1,null,{"$f":"PROPER([14]Summary!H30)","v":"Human Settlements"},{"$f":"[14]Summary!$Y$30","v":6060727},-54601,{"$f":"[14]Summary!$Z$30","v":6006126},null,{"$f":"SUM([14]Summary!$J$30:$L$30)","v":598684},{"$f":"SUM([14]Summary!$M$30:$O$30)","v":2081130},{"$f":"SUM([14]Summary!$P$30:$R$30)","v":1858536},{"$f":"SUM([14]Summary!$S$30:$U$30)","v":1287475},null,5825825,0.96998048325992492,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3720403,54601,-3665802,null,-105592,-1563965,-1858536,-1287475,null,-4815568]
[1,null,{"$f":"PROPER([14]Summary!H31)","v":"Roads And Transport"},{"$f":"[14]Summary!$Y$31","v":10050699},9276,{"$f":"[14]Summary!$Z$31","v":10059975},null,{"$f":"SUM([14]Summary!$J$31:$L$31)","v":2393622},{"$f":"SUM([14]Summary!$M$31:$O$31)","v":2198142},{"$f":"SUM([14]Summary!$P$31:$R$31)","v":2819377},{"$f":"SUM([14]Summary!$S$31:$U$31)","v":2631879},null,10043020,0.99831460813769413,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-8568738.6899999995,-9276,-8578014.6899999995,null,-1998197,-1865899,-2819377,-2631879,null,-9315352]
[1,null,{"$f":"PROPER([14]Summary!H32)","v":"Community Safety"},{"$f":"[14]Summary!$Y$32","v":2362718},157270,{"$f":"[14]Summary!$Z$32","v":2519988},null,{"$f":"SUM([14]Summary!$J$32:$L$32)","v":662471},{"$f":"SUM([14]Summary!$M$32:$O$32)","v":590228},{"$f":"SUM([14]Summary!$P$32:$R$32)","v":667539},{"$f":"SUM([14]Summary!$S$32:$U$32)","v":519369},null,2439607,0.9681026258855201,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",2611819.3800000008,-157270,2454549.3800000008,null,252910.03956999991,457595.56671000004,-667539,-519369,null,-476402.39372000005]
[1,null,{"$f":"PROPER([14]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[14]Summary!$Y$33","v":671104},11348,{"$f":"[14]Summary!$Z$33","v":682452},null,{"$f":"SUM([14]Summary!$J$33:$L$33)","v":165971},{"$f":"SUM([14]Summary!$M$33:$O$33)","v":124363},{"$f":"SUM([14]Summary!$P$33:$R$33)","v":136814},{"$f":"SUM([14]Summary!$S$33:$U$33)","v":176142},null,603290,0.88400356362059163,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1772278,-11348,1760930,null,402076,477575,-136814,-176142,null,566695]
[1,null,{"$f":"PROPER([14]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[14]Summary!$Y$34","v":1013402},25300,{"$f":"[14]Summary!$Z$34","v":1038702},null,{"$f":"SUM([14]Summary!$J$34:$L$34)","v":154173},{"$f":"SUM([14]Summary!$M$34:$O$34)","v":336935},{"$f":"SUM([14]Summary!$P$34:$R$34)","v":270698},{"$f":"SUM([14]Summary!$S$34:$U$34)","v":230159},null,991965,0.95500441897676136,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-572472,-25300,-597772,null,-57998,-230176,-270698,-230159,null,-789031]
[1,null,{"$f":"PROPER([14]Summary!H35)","v":"E-Government"},{"$f":"[14]Summary!$Y$35","v":1541580},400000,{"$f":"[14]Summary!$Z$35","v":1941580},null,{"$f":"SUM([14]Summary!$J$35:$L$35)","v":568543},{"$f":"SUM([14]Summary!$M$35:$O$35)","v":371475},{"$f":"SUM([14]Summary!$P$35:$R$35)","v":512249},{"$f":"SUM([14]Summary!$S$35:$U$35)","v":430429.5},null,1882696.5,0.96967238022641355,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-558511,-400000,-958511,null,-362168,-110739,-512249,-430429.5,null,-1415585.5]
[1,null,{"$f":"PROPER([14]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[14]Summary!$Y$36","v":787853},-12000,{"$f":"[14]Summary!$Z$36","v":775853},null,{"$f":"SUM([14]Summary!$J$36:$L$36)","v":180228},{"$f":"SUM([14]Summary!$M$36:$O$36)","v":185181},{"$f":"SUM([14]Summary!$P$36:$R$36)","v":181194},{"$f":"SUM([14]Summary!$S$36:$U$36)","v":217472},null,764075,0.98481928922102513,null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-682354,12000,-670354,null,-157954,-159254,-181194,-217472,null,-715874]
[1,null,{"$f":"PROPER([14]Summary!H37)","v":"Infrastructure Development"},{"$f":"[14]Summary!$Y$37","v":3648084},40831,{"$f":"[14]Summary!$Z$37","v":3688915},null,{"$f":"SUM([14]Summary!$J$37:$L$37)","v":1343424},{"$f":"SUM([14]Summary!$M$37:$O$37)","v":681448},{"$f":"SUM([14]Summary!$P$37:$R$37)","v":872562},{"$f":"SUM([14]Summary!$S$37:$U$37)","v":776763},null,3674197,0.99601020896388237,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3648084},{"$f":"AN34-AL34","v":-40831},{"$f":"W34-F34","v":-3688915},null,{"$f":"Y34-H34","v":-1343424},-681448,-872562,-776763,null,{"$f":"SUM(AP34:AQ34)","v":-2024872}]
[1,null,{"$f":"PROPER([14]Summary!H38)","v":"Environment"},{"$f":"[14]Summary!$Y$38","v":679403},-5743,{"$f":"[14]Summary!$Z$38","v":673660},null,{"$f":"SUM([14]Summary!$J$38:$L$38)","v":59253},{"$f":"SUM([14]Summary!$M$38:$O$38)","v":193572},{"$f":"SUM([14]Summary!$P$38:$R$38)","v":177619},{"$f":"SUM([14]Summary!$S$38:$U$38)","v":241651},null,672095,0.99767686963750257,null,null,null,null,null,"Environment",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Environment",-679403,5743,-673660,null,-59253,-193572,-177619,-241651,null,-252825]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":3556488},{"$f":"SUM(F20:F39)","v":175893151},null,{"$f":"SUM(H20:H39)","v":43422207},{"$f":"SUM(I20:I39)","v":43049734},{"$f":"SUM(J20:J39)","v":43640497},{"$f":"SUM(K20:K39)","v":44303428.5},null,{"$f":"SUM(M20:M39)","v":174415866.5},{"$f":"IFERROR(M41/F41,0)","v":0.99160123920913779},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":-3556488},{"$f":"SUM(AN20:AN39)","v":-93694905.730000019},null,{"$f":"SUM(AP20:AP39)","v":-21632847.96043},{"$f":"SUM(AQ20:AQ39)","v":-22250580.433290001},{"$f":"SUM(AR20:AR39)","v":-43640497},{"$f":"SUM(AS20:AS39)","v":-44303428.5},null,{"$f":"SUM(AU20:AU39)","v":-129758758.89372}]
[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",{"$f":"SUM(D45:D47)","v":139896519},1393619,141290138,0,35658877,34584279,34963373,35757990.5,null,{"$f":"SUM(M45:M47)","v":140964519.5},{"$f":"IFERROR(M44/F44,0)","v":0.99769539116735806},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-71285409.429999992},-1393619,-72679028.429999992,0,-17777444.210789997,-17237751.925620001,-34963373,-35757990.5,null,{"$f":"SUM(AU45:AU47)","v":-105736559.63641}]
[1,null,"Compensation of employees",{"$f":"[14]Summary!$Y$48","v":105680918},{"$f":"SUM(F45-D45)","v":52443},{"$f":"[14]Summary!$Z$48","v":105733361},null,{"$f":"SUM([14]Summary!$J$48:$L$48)","v":25959232},{"$f":"SUM([14]Summary!$M$48:$O$48)","v":26215406},{"$f":"SUM([14]Summary!$P$48:$R$48)","v":26425263},{"$f":"SUM([14]Summary!$S$48:$U$48)","v":26659611.5},null,{"$f":"SUM(H45:K45)","v":105259512.5},0.99551845798224459,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",{"$f":"IFERROR(U45-D45,0)","v":-51528219.059999995},-52443,-51580662.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-12618121.269499999},-12542973.62881,-26425263,-26659611.5,null,{"$f":"IFERROR(AD45-M45,0)","v":-78245969.398310006}]
[1,null,"Goods and services",{"$f":"[14]Summary!$Y$51","v":34215601},{"$f":"SUM(F46-D46)","v":1326582},{"$f":"[14]Summary!$Z$51","v":35542183},null,{"$f":"SUM([14]Summary!$J$51:$L$51)","v":9699618},{"$f":"SUM([14]Summary!$M$51:$O$51)","v":8343169},{"$f":"SUM([14]Summary!$P$51:$R$51)","v":8533001},{"$f":"SUM([14]Summary!$S$51:$U$51)","v":9094411},null,{"$f":"SUM(H46:K46)","v":35670199},1.0036018046499846,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,-1326582,-21083772.369999997,null,-5170887.9412899995,-4682433.4968099995,-8533001,-9094411,null,{"$f":"IFERROR(AD46-M46,0)","v":-27480733.438099999}]
[1,null,"Interest and rent on land",{"$f":"[14]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":14594},{"$f":"[14]Summary!$Z$92","v":14594},null,{"$f":"SUM([14]Summary!$J$92:$L$92)","v":27},{"$f":"SUM([14]Summary!$M$92:$O$92)","v":25704},{"$f":"SUM([14]Summary!$P$92:$R$92)","v":5109},{"$f":"SUM([14]Summary!$S$92:$U$92)","v":3968},null,{"$f":"SUM(H47:K47)","v":34808},2.3850897629162668,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,-3968,null,{"$f":"IFERROR(AD47-M47,0)","v":-9856.7999999999993}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":24970502},1811293,26781795,0,6599983,6714191,6897408,6252540,null,{"$f":"SUM(M49:M55)","v":26464122},0.98813847242128472,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-16125817.17},-1811293,-17937110.169999998,0,-3740758.6141600003,-4186023.9361399999,-6897408,-6252540,null,{"$f":"SUM(AU49:AU55)","v":-21076730.550300002}]
[1,null,"Provinces and municipalities",{"$f":"[14]Summary!$Y$128","v":1919294},{"$f":"SUM(F49-D49)","v":7884},{"$f":"[14]Summary!$Z$128","v":1927178},null,{"$f":"SUM([14]Summary!$J$128:$L$128)","v":795247},{"$f":"SUM([14]Summary!$M$128:$O$128)","v":283848},{"$f":"SUM([14]Summary!$P$128:$R$128)","v":444594},{"$f":"SUM([14]Summary!$S$128:$U$128)","v":281920},null,{"$f":"SUM(H49:K49)","v":1805609},0.93691864477489883,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,-281920,null,{"$f":"IFERROR(AD49-M49,0)","v":-1386621.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[14]Summary!$Y$131","v":4180106},27717,{"$f":"[14]Summary!$Z$131","v":4207823},null,{"$f":"SUM([14]Summary!$J$131:$L$131)","v":1310141},{"$f":"SUM([14]Summary!$M$131:$O$131)","v":823462},{"$f":"SUM([14]Summary!$P$131:$R$131)","v":1041317},{"$f":"SUM([14]Summary!$S$131:$U$131)","v":986210},null,4161130,0.9889032879947659,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2848272,-27717,-2875989,null,-834937.39957999997,-551307.09419999993,-1041317,-986210,null,-3413771.4937800001]
[1,null,"Higher education and institutions",{"$f":"[14]Summary!$Y$134","v":34835},1500,{"$f":"[14]Summary!$Z$134","v":36335},null,{"$f":"SUM([14]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([14]Summary!$M$134:$O$134)","v":14844},{"$f":"SUM([14]Summary!$P$134:$R$134)","v":7351},{"$f":"SUM([14]Summary!$S$134:$U$134)","v":21611},null,43806,1.2056144213568185,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",21069,-1500,19569,null,13826,-1018,-7351,-21611,null,-16154]
[1,null,"Foreign governments and international organisations",{"$f":"[14]Summary!$Y$135","v":0},0,{"$f":"[14]Summary!$Z$135","v":0},null,{"$f":"SUM([14]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([14]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([14]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([14]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[14]Summary!$Y$136","v":3234916},36954,{"$f":"[14]Summary!$Z$136","v":3271870},null,{"$f":"SUM([14]Summary!$J$136:$L$136)","v":895795},{"$f":"SUM([14]Summary!$M$136:$O$136)","v":830575},{"$f":"SUM([14]Summary!$P$136:$R$136)","v":878095},{"$f":"SUM([14]Summary!$S$136:$U$136)","v":669117},null,3273582,1.000523248173063,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2680251,-36954,-2717205,null,-785796.47875000001,-696794.06832999992,-878095,-669117,null,-3029802.5470799999]
[1,null,"Non profit institutions",{"$f":"[14]Summary!$Y$139","v":9538609},1312491,{"$f":"[14]Summary!$Z$139","v":10851100},null,{"$f":"SUM([14]Summary!$J$139:$L$139)","v":2750321},{"$f":"SUM([14]Summary!$M$139:$O$139)","v":2498075},{"$f":"SUM([14]Summary!$P$139:$R$139)","v":2760389},{"$f":"SUM([14]Summary!$S$139:$U$139)","v":2591405},null,10600190,0.97687699864529864,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-5965574.2699999996,-1312491,-7278065.2699999996,null,-1634045,-1460330,-2760389,-2591405,null,-8446169]
[1,null,"Households",{"$f":"[14]Summary!$Y$140","v":6062742},424747,{"$f":"[14]Summary!$Z$140","v":6487489},null,{"$f":"SUM([14]Summary!$J$140:$L$140)","v":848479},{"$f":"SUM([14]Summary!$M$140:$O$140)","v":2263387},{"$f":"SUM([14]Summary!$P$140:$R$140)","v":1765662},{"$f":"SUM([14]Summary!$S$140:$U$140)","v":1702277},null,6579805,1.0142298507172807,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-3396080.9,-424747,-3820827.9,null,231867.17076999974,-1548139.77361,-1765662,-1702277,null,-4784211.6028400008]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7469642},351531,7821173,0,1163326,1750766,1770258,2268473,null,{"$f":"SUM(M57:M63)","v":6952823},0.88897445434335742,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2727191.04},-351531,-3078722.04,0,-114883.01548000006,-826306.57152999996,-1770258,-2268473,null,{"$f":"SUM(AU57:AU63)","v":-4979920.587009999}]
[1,null,"Buildings and other fixed structures",{"$f":"[14]Summary!$Y$144","v":5234683},{"$f":"SUM(F57-D57)","v":-211566},{"$f":"[14]Summary!$Z$144","v":5023117},null,{"$f":"SUM([14]Summary!$J$144:$L$144)","v":742265},{"$f":"SUM([14]Summary!$M$144:$O$144)","v":1368298},{"$f":"SUM([14]Summary!$P$144:$R$144)","v":1360886},{"$f":"SUM([14]Summary!$S$144:$U$144)","v":1064350},null,{"$f":"SUM(H57:K57)","v":4535799},0.90298493943103453,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,-1064350,null,{"$f":"IFERROR(AD57-M57,0)","v":-2893553.5510499999}]
[1,null,"Machinery and equipment",{"$f":"[14]Summary!$Y$147","v":2159879},573437,{"$f":"[14]Summary!$Z$147","v":2733316},null,{"$f":"SUM([14]Summary!$J$147:$L$147)","v":421061},{"$f":"SUM([14]Summary!$M$147:$O$147)","v":369237},{"$f":"SUM([14]Summary!$P$147:$R$147)","v":357678},{"$f":"SUM([14]Summary!$S$147:$U$147)","v":1203607},null,2351583,0.86034069972151039,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1086877.06,-573437,-1660314.06,null,-291498.97901999997,-186331.45117999997,-357678,-1203607,null,-2039115.4301999998]
[1,null,"Heritage assets",{"$f":"[14]Summary!$Y$150","v":238},-238,{"$f":"[14]Summary!$Z$150","v":0},null,{"$f":"SUM([14]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([14]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([14]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([14]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",262,238,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[14]Summary!$Y$151","v":0},0,{"$f":"[14]Summary!$Z$151","v":0},null,{"$f":"SUM([14]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([14]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([14]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([14]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[14]Summary!$Y$152","v":0},0,{"$f":"[14]Summary!$Z$152","v":0},null,{"$f":"SUM([14]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([14]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([14]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([14]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[14]Summary!$Y$153","v":74000},-9860,{"$f":"[14]Summary!$Z$153","v":64140},null,{"$f":"SUM([14]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([14]Summary!$M$153:$O$153)","v":13138},{"$f":"SUM([14]Summary!$P$153:$R$153)","v":51383},{"$f":"SUM([14]Summary!$S$153:$U$153)","v":61},null,64582,1.0068911755534768,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-74000,9860,-64140,null,0,-13138,-51383,-61,null,-64582]
[1,null,"Software and other intangible assets",{"$f":"[14]Summary!$Y$154","v":842},-242,{"$f":"[14]Summary!$Z$154","v":600},null,{"$f":"SUM([14]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([14]Summary!$M$154:$O$154)","v":93},{"$f":"SUM([14]Summary!$P$154:$R$154)","v":311},{"$f":"SUM([14]Summary!$S$154:$U$154)","v":455},null,859,1.4316666666666666,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",16090.02,242,16332.02,null,11328,6526.3942399999996,-311,-455,null,17088.394240000001]
[1,null,"Payments for financial assets",{"$f":"[14]Summary!$Y$158","v":0},45,{"$f":"[14]Summary!$Z$158","v":45},null,{"$f":"SUM([14]Summary!$J$158:$L$158)","v":21},{"$f":"SUM([14]Summary!$M$158:$O$158)","v":498},{"$f":"SUM([14]Summary!$P$158:$R$158)","v":9458},{"$f":"SUM([14]Summary!$S$158:$U$158)","v":24425},null,34402,764.48888888888894,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-45,-45,null,238,-498,-9458,-24425,null,-34143]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":172336663},{"$f":"SUM(E44+E48+E56+E64)","v":3556488},{"$f":"SUM(F44+F48+F56+F64)","v":175893151},null,{"$f":"SUM(H44+H48+H56+H64)","v":43422207},{"$f":"SUM(I44+I48+I56+I64)","v":43049734},{"$f":"SUM(J44+J48+J56+J64)","v":43640497},{"$f":"SUM(K44+K48+K56+K64)","v":44303428.5},null,{"$f":"SUM(M44+M48+M56+M64)","v":174415866.5},{"$f":"IFERROR(M66/F66,0)","v":0.99160123920913779},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":-3556488},{"$f":"AN44+AN48+AN56+AN64","v":-93694905.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-21632847.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-22250580.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-43640497},{"$f":"AS44+AS48+AS56+AS64","v":-44303428.5},null,{"$f":"AU44+AU48+AU56+AU64","v":-131827353.77372}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([13]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[13]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([13]Settings!$Z$8:$Z$16,MATCH(GT_1!$C$4,[13]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([13]Settings!$AD$8:$AD$16,MATCH(GT_1!$C$4,[13]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([13]Settings!$AB$8:$AB$16,MATCH(GT_1!C4,[13]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [13]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([13]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([13]Settings!$X$8:$X$16,MATCH(GT_1!$C$4,[13]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([13]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([13]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[14]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([14]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([14]Summary!$J$208:$L$208)-M17","v":-132449890},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([14]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([14]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([14]Summary!$J$44:$L$44)-M41","v":-130993659.5},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"GT_2","index":11,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[14]Summary!$G$6","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([13]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([13]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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},12704,{"$f":"SUM(H14+H15+H16)","v":171686},0,158982,155810,null,{"$f":"SUM(M14+M15+M16)","v":131885},{"$f":"IFERROR(M13/H13,0)","v":0.76817562293955244},null,null,null,null,null,{"$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},{"$f":"SUM(AO14:AO16)","v":-12704},{"$f":"SUM(AP14:AP16)","v":158732},null,{"$f":"SUM(AR14:AR16)","v":25201},{"$f":"SUM(AS14:AS16)","v":28373},null,{"$f":"SUM(AU14:AU16)","v":-45663},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[14]C-Grants'!$F$98","v":111615},{"$f":"SUM([2]GT!$AA$30:$AG$30)","v":0},{"$f":"SUM(D14:E14)","v":111615},{"$f":"[2]GT!$AJ$30","v":10649},{"$f":"SUM(F14:G14)","v":122264},null,{"$f":"'[14]C-Grants'!$R$112","v":111615},{"$f":"'[14]C-Grants'!$R$115","v":111615},null,{"$f":"'[14]C-Grants'!$R$119","v":86523},{"$f":"IFERROR(M14/H14,0)","v":0.7076735588562455},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},29963,null,{"$f":"IFERROR(AD14-M14,0)","v":-23758},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]GT!$C$64:$N$64)","v":111615},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":-67035},{"$f":"J14-DC14","v":0},111615,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[14]C-Grants'!$F$151","v":41609},{"$f":"SUM([2]GT!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":41609},{"$f":"[2]GT!$AJ$31","v":403},{"$f":"SUM(F15:G15)","v":42012},null,{"$f":"'[14]C-Grants'!$R$165","v":41609},{"$f":"'[14]C-Grants'!$R$168","v":41609},null,{"$f":"'[14]C-Grants'!$R$172","v":41974},{"$f":"IFERROR(M15/H15,0)","v":0.99909549652480245},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,-3982,null,-29959,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]GT!$C$65:$N$65)","v":41609},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":-36613},0,41609,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[14]C-Grants'!$F$204","v":5758},{"$f":"SUM([2]GT!$AA$32:$AG$32)","v":0},5758,{"$f":"[2]GT!$AJ$32","v":1652},{"$f":"SUM(F16:G16)","v":7410},null,{"$f":"'[14]C-Grants'!$R$218","v":5758},{"$f":"'[14]C-Grants'!$R$221","v":2586},null,{"$f":"'[14]C-Grants'!$R$225","v":3388},0.45721997300944667,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5305,0,5305,-1652,3653,null,-780,2392,null,8054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]GT!$C$66:$N$66)","v":5758},0,{"$f":"D16-DB16","v":-4583},0,2586,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]GT!$C$65:$N$65)","v":41609},41609,{"$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,{"$f":"SUM([2]GT!$C$65:$N$65)","v":41609},41609,{"$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},0,184727,666,185393,0,184727,184727,null,{"$f":"SUM(M21)","v":171722},{"$f":"IFERROR(M20/H20,0)","v":0.92625935175546004},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-14903,0,-14903,-666,-15569,null,-105496,-105496,null,-89541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[14]C-Grants'!$F$257","v":184727},{"$f":"SUM([2]GT!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":184727},{"$f":"[2]GT!$AJ$33","v":666},{"$f":"SUM(F21:G21)","v":185393},null,{"$f":"'[14]C-Grants'!$R$271","v":184727},{"$f":"'[14]C-Grants'!$R$274","v":184727},null,{"$f":"'[14]C-Grants'!$R$278","v":171722},0.92625935175546004,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-14903,0,-14903,-666,-15569,null,-105496,-105496,null,-89541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]GT!$C$67:$N$67)","v":184727},0,{"$f":"D21-DB21","v":5342},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":184727},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$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},{"$f":"SUM(E76+E108+E122)","v":307691},{"$f":"SUM(F76+F108+F122)","v":29227430},295590,29523020,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":29227430},{"$f":"SUM(K76+K108+K122)","v":29224256},null,{"$f":"SUM(M76+M108+M122)","v":29106509},{"$f":"IFERROR(M124/H124,0)","v":0.98589199207940104},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-16840906,-307691,-17148597,-295590,-17444187,null,-22371216,-22363123,null,-29106509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":45919348},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,{"$f":"\"I, \" & INDEX([13]Settings!$X$8:$X$16,MATCH(GT_2!$C$4,[13]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
[]
[null,null,"checks",{"$f":"D124-[14]Summary!$Y$166","v":0},{"$f":"E124-([14]Summary!$Z$166-[14]Summary!$Y$166)","v":0},{"$f":"F124-'[14]C-Grants'!$F$55","v":0},null,null,null,{"$f":"J124-'[14]C-Grants'!$R$59","v":0},{"$f":"K124-'[14]C-Grants'!$R$62","v":0},null,{"$f":"M124-'[14]C-Grants'!$R$66","v":0}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[18]Summary!$G$6","v":"KWAZULU-NATAL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"}]
[]
[null,null,"Provincial departments",{"$f":"[17]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":154460711},{"$f":"SUM(E13:E14)","v":3623961},{"$f":"SUM(F13:F14)","v":158084672},null,{"$f":"SUM(H13:H14)","v":38746285},{"$f":"SUM(I13:I14)","v":39550403},{"$f":"SUM(J13:J14)","v":39911544},{"$f":"SUM(K13:K14)","v":40066154},null,{"$f":"SUM(M13:M14)","v":158274386},{"$f":"IFERROR(M12/F12,0)","v":1.0012000783984927},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},{"$f":"SUM(AM13:AM14)","v":-3623961},{"$f":"SUM(AN13:AN14)","v":-77181486},null,{"$f":"SUM(AP13:AP14)","v":-17937583},{"$f":"SUM(AQ13:AQ14)","v":-19085794},{"$f":"SUM(AR13:AR14)","v":-39911544},{"$f":"SUM(AS13:AS14)","v":-40066154},null,{"$f":"SUM(AU13:AU14)","v":-117001075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[18]Summary!$Y$165","v":128094529},{"$f":"SUM(F13-D13)","v":2196592},{"$f":"[18]Summary!$Z$165","v":130291121},null,{"$f":"SUM([18]Summary!$J$165:$L$165)","v":32023632},{"$f":"SUM([18]Summary!$M$165:$O$165)","v":32023632},{"$f":"SUM([18]Summary!$P$165:$R$165)","v":33043286},{"$f":"SUM([18]Summary!$S$165:$U$165)","v":33200571},null,{"$f":"SUM(H13:K13)","v":130291121},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-59270176},-2196592,-61466768,null,{"$f":"IFERROR(Y13-H13,0)","v":-14817543},-14817543,-33043286,-33200571,null,{"$f":"IFERROR(AD13-M13,0)","v":-95878943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":45642130}]
[1,null,"Conditional grants",{"$f":"[18]Summary!$Y$166","v":26366182},{"$f":"KZN_2!$E$124","v":1427369},{"$f":"D14+E14","v":27793551},null,{"$f":"SUM([18]Summary!$J$166:$L$166)","v":6722653},{"$f":"SUM([18]Summary!$M$166:$O$166)","v":7526771},{"$f":"SUM([18]Summary!$P$166:$R$166)","v":6868258},{"$f":"SUM([18]Summary!$S$166:$U$166)","v":6865583},null,{"$f":"SUM(H14:K14)","v":27983265},1.0068258280491038,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-14287349,-1427369,-15714718,null,-3120040,-4268251,-6868258,-6865583,null,{"$f":"IFERROR(AD14-M14,0)","v":-21122132},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":26366182}]
[1,null,"Provincial own receipts",{"$f":"[18]Summary!$Y$206","v":4292863},{"$f":"SUM(F15-D15)","v":0},{"$f":"[18]Summary!$Z$206","v":4292863},null,{"$f":"SUM([18]Summary!$J$206:$L$206)","v":1062001},{"$f":"SUM([18]Summary!$M$206:$O$206)","v":1128787},{"$f":"SUM([18]Summary!$P$206:$R$206)","v":1132570},{"$f":"SUM([18]Summary!$S$206:$U$206)","v":1259202},null,{"$f":"SUM(H15:K15)","v":4582560},1.067483402102513,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2839192,0,-2839192,null,-667044,-416353.19999999995,-1132570,-1259202,null,{"$f":"IFERROR(AD15-M15,0)","v":-3475169.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":158753574},{"$f":"SUM(E12+E15)","v":3623961},{"$f":"SUM(F12+F15)","v":162377535},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":39808286},{"$f":"SUM(I12+I15)","v":40679190},{"$f":"SUM(J12+J15)","v":41044114},{"$f":"SUM(K12+K15)","v":41325356},null,{"$f":"SUM(M12+M15)","v":162856946},{"$f":"IFERROR(M17/F17,0)","v":1.0029524465930586},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",{"$f":"AL12+AL15","v":-76396717},-3623961,-80020678,0,-18604627,-19502147.199999999,-41044114,-41325356,null,{"$f":"AU12+AU15","v":-120476244.2}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([18]Summary!H24)","v":"Health"},{"$f":"[18]Summary!$Y$24","v":56211800.998754799},1982171,{"$f":"[18]Summary!$Z$24","v":58193971.998754799},null,{"$f":"SUM([18]Summary!$J$24:$L$24)","v":14619698},{"$f":"SUM([18]Summary!$M$24:$O$24)","v":13969198},{"$f":"SUM([18]Summary!$P$24:$R$24)","v":14034556},{"$f":"SUM([18]Summary!$S$24:$U$24)","v":15529483},null,58152935,0.99929482389076862,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-31022169.018754803,-1982171,-33004340.018754803,null,-7168580,-7574356,-14034556,-15529483,null,-44306975]
[1,null,{"$f":"PROPER([18]Summary!H25)","v":"Social Development"},{"$f":"[18]Summary!$Y$25","v":3613297},-2097,{"$f":"[18]Summary!$Z$25","v":3611200},null,{"$f":"SUM([18]Summary!$J$25:$L$25)","v":853423},{"$f":"SUM([18]Summary!$M$25:$O$25)","v":912288},{"$f":"SUM([18]Summary!$P$25:$R$25)","v":897477},{"$f":"SUM([18]Summary!$S$25:$U$25)","v":947911},null,3611099,0.9999720314576872,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-592690,2097,-590593,null,-317250,-23067,-897477,-947911,null,-2185705]
[1,null,{"$f":"PROPER([18]Summary!H26)","v":"Office Of The Premier"},{"$f":"[18]Summary!$Y$26","v":817875},95722,{"$f":"[18]Summary!$Z$26","v":913597},null,{"$f":"SUM([18]Summary!$J$26:$L$26)","v":179257},{"$f":"SUM([18]Summary!$M$26:$O$26)","v":177142},{"$f":"SUM([18]Summary!$P$26:$R$26)","v":213088},{"$f":"SUM([18]Summary!$S$26:$U$26)","v":340208},null,909695,0.9957289702133435,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",155208.45999999996,-95722,59486.459999999963,null,-17428,9656,-213088,-340208,null,-561068]
[1,null,{"$f":"PROPER([18]Summary!H27)","v":"Provincial Legislature"},{"$f":"[18]Summary!$Y$27","v":850796},40067,{"$f":"[18]Summary!$Z$27","v":890863},null,{"$f":"SUM([18]Summary!$J$27:$L$27)","v":193400},{"$f":"SUM([18]Summary!$M$27:$O$27)","v":224361},{"$f":"SUM([18]Summary!$P$27:$R$27)","v":209586},{"$f":"SUM([18]Summary!$S$27:$U$27)","v":215766},null,843113,0.94640028825981104,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-309062,-40067,-349129,null,-25516,-74163,-209586,-215766,null,-525031]
[1,null,{"$f":"PROPER([18]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[18]Summary!$Y$28","v":2757443},118274,{"$f":"[18]Summary!$Z$28","v":2875717},null,{"$f":"SUM([18]Summary!$J$28:$L$28)","v":530152},{"$f":"SUM([18]Summary!$M$28:$O$28)","v":567542},{"$f":"SUM([18]Summary!$P$28:$R$28)","v":692248},{"$f":"SUM([18]Summary!$S$28:$U$28)","v":909562},null,2699504,0.93872380348970363,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-392178,-118274,-510452,null,-78879,162353,-692248,-909562,null,-1518336]
[1,null,{"$f":"PROPER([18]Summary!H29)","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"[18]Summary!$Y$29","v":3606998},270200,{"$f":"[18]Summary!$Z$29","v":3877198},null,{"$f":"SUM([18]Summary!$J$29:$L$29)","v":809119},{"$f":"SUM([18]Summary!$M$29:$O$29)","v":1108756},{"$f":"SUM([18]Summary!$P$29:$R$29)","v":995452},{"$f":"SUM([18]Summary!$S$29:$U$29)","v":938106},null,3851433,0.99335473710653932,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2597285.9900000002,-270200,-2867485.99,null,-582070,-863655,-995452,-938106,null,-3379283]
[1,null,{"$f":"PROPER([18]Summary!H30)","v":"Provincial Treasury"},{"$f":"[18]Summary!$Y$30","v":710190},-28524,{"$f":"[18]Summary!$Z$30","v":681666},null,{"$f":"SUM([18]Summary!$J$30:$L$30)","v":153430},{"$f":"SUM([18]Summary!$M$30:$O$30)","v":166149},{"$f":"SUM([18]Summary!$P$30:$R$30)","v":177213},{"$f":"SUM([18]Summary!$S$30:$U$30)","v":171014},null,667806,0.97966746177746877,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1630134,28524,1658658,null,339662,351016,-177213,-171014,null,342451]
[1,null,{"$f":"PROPER([18]Summary!H31)","v":"Human Settlements"},{"$f":"[18]Summary!$Y$31","v":3549877},101712,{"$f":"[18]Summary!$Z$31","v":3651589},null,{"$f":"SUM([18]Summary!$J$31:$L$31)","v":768924},{"$f":"SUM([18]Summary!$M$31:$O$31)","v":1073532},{"$f":"SUM([18]Summary!$P$31:$R$31)","v":878386},{"$f":"SUM([18]Summary!$S$31:$U$31)","v":930746},null,3651588,0.99999972614661725,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2067916.69,-101712,-2169628.69,null,-373499,-741289,-878386,-930746,null,-2923920]
[1,null,{"$f":"PROPER([18]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[18]Summary!$Y$32","v":275716},0,{"$f":"[18]Summary!$Z$32","v":275716},null,{"$f":"SUM([18]Summary!$J$32:$L$32)","v":46522},{"$f":"SUM([18]Summary!$M$32:$O$32)","v":70603},{"$f":"SUM([18]Summary!$P$32:$R$32)","v":67603},{"$f":"SUM([18]Summary!$S$32:$U$32)","v":90597},null,275325,0.99858187410233723,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4698821.3800000008,0,4698821.3800000008,null,868859.03956999991,977220.56671000004,-67603,-90597,null,1687879.6062799999]
[1,null,{"$f":"PROPER([18]Summary!H33)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[18]Summary!$Y$33","v":1931153},1186,{"$f":"[18]Summary!$Z$33","v":1932339},null,{"$f":"SUM([18]Summary!$J$33:$L$33)","v":416336},{"$f":"SUM([18]Summary!$M$33:$O$33)","v":445653},{"$f":"SUM([18]Summary!$P$33:$R$33)","v":464719},{"$f":"SUM([18]Summary!$S$33:$U$33)","v":604582},null,1931290,0.99945713459180818,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",512229,-1186,511043,null,151711,156285,-464719,-604582,null,-761305]
[1,null,{"$f":"PROPER([18]Summary!H34)","v":"Transport"},{"$f":"[18]Summary!$Y$34","v":13827066},300500,{"$f":"[18]Summary!$Z$34","v":14127566},null,{"$f":"SUM([18]Summary!$J$34:$L$34)","v":4361739},{"$f":"SUM([18]Summary!$M$34:$O$34)","v":3992224},{"$f":"SUM([18]Summary!$P$34:$R$34)","v":4208765},{"$f":"SUM([18]Summary!$S$34:$U$34)","v":1564624},null,14127352,0.99998485230930789,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-13386136,-300500,-13686636,null,-4265564,-3885465,-4208765,-1564624,null,-13924418]
[1,null,{"$f":"PROPER([18]Summary!H35)","v":"Public Works"},{"$f":"[18]Summary!$Y$35","v":2037490},228234,{"$f":"[18]Summary!$Z$35","v":2265724},null,{"$f":"SUM([18]Summary!$J$35:$L$35)","v":683363},{"$f":"SUM([18]Summary!$M$35:$O$35)","v":526948},{"$f":"SUM([18]Summary!$P$35:$R$35)","v":654158},{"$f":"SUM([18]Summary!$S$35:$U$35)","v":366053},null,2230522,0.9844632444198852,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-1054421,-228234,-1282655,null,-476988,-266212,-654158,-366053,null,-1763411]
[1,null,{"$f":"PROPER([18]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[18]Summary!$Y$36","v":1598141},-2171,{"$f":"[18]Summary!$Z$36","v":1595970},null,{"$f":"SUM([18]Summary!$J$36:$L$36)","v":287411},{"$f":"SUM([18]Summary!$M$36:$O$36)","v":522732},{"$f":"SUM([18]Summary!$P$36:$R$36)","v":440869},{"$f":"SUM([18]Summary!$S$36:$U$36)","v":342221},null,1593233,0.99828505548349911,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1492642,2171,-1490471,null,-265137,-496805,-440869,-342221,null,-1545032]
[0,null,{"$f":"PROPER([18]Summary!H37)","v":""},{"$f":"[18]Summary!$Y$37","v":0},0,{"$f":"[18]Summary!$Z$37","v":0},null,{"$f":"SUM([18]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([18]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([18]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([18]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([18]Summary!H38)","v":""},{"$f":"[18]Summary!$Y$38","v":0},0,{"$f":"[18]Summary!$Z$38","v":0},null,{"$f":"SUM([18]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([18]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([18]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([18]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":158478048.9987548},{"$f":"SUM(E20:E39)","v":4551339},{"$f":"SUM(F20:F39)","v":163029387.9987548},null,{"$f":"SUM(H20:H39)","v":40167017},{"$f":"SUM(I20:I39)","v":40456775},{"$f":"SUM(J20:J39)","v":40983725},{"$f":"SUM(K20:K39)","v":40125988},null,{"$f":"SUM(M20:M39)","v":161733505},{"$f":"IFERROR(M41/F41,0)","v":0.99205123067281165},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":-4551339},{"$f":"SUM(AN20:AN39)","v":-80831142.728754789},null,{"$f":"SUM(AP20:AP39)","v":-18377657.96043},{"$f":"SUM(AQ20:AQ39)","v":-19657621.433289997},{"$f":"SUM(AR20:AR39)","v":-40983725},{"$f":"SUM(AS20:AS39)","v":-40125988},null,{"$f":"SUM(AU20:AU39)","v":-119144992.39372}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":135646065.05475479},2477571.5,138123636.55475479,0,34364298,34163142,34747528,34788426,null,{"$f":"SUM(M45:M47)","v":138063394},{"$f":"IFERROR(M44/F44,0)","v":0.99956385050193119},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-67034955.484754786},-2477571.5,-69512526.984754786,0,-16482865.210789997,-16816614.925620001,-34747528,-34788426,null,{"$f":"SUM(AU45:AU47)","v":-102835434.13641}]
[1,null,"Compensation of employees",{"$f":"[18]Summary!$Y$48","v":101160443.05475479},{"$f":"SUM(F45-D45)","v":1737468},{"$f":"[18]Summary!$Z$48","v":102897911.05475479},null,{"$f":"SUM([18]Summary!$J$48:$L$48)","v":25470889},{"$f":"SUM([18]Summary!$M$48:$O$48)","v":25859113},{"$f":"SUM([18]Summary!$P$48:$R$48)","v":26517886},{"$f":"SUM([18]Summary!$S$48:$U$48)","v":26010402},null,{"$f":"SUM(H45:K45)","v":103858290},1.0093333181927684,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",{"$f":"IFERROR(U45-D45,0)","v":-47007744.114754789},-1737468,-48745212.114754789,null,{"$f":"IFERROR(Y45-H45,0)","v":-12129778.269499999},-12186680.62881,-26517886,-26010402,null,{"$f":"IFERROR(AD45-M45,0)","v":-76844746.898310006}]
[1,null,"Goods and services",{"$f":"[18]Summary!$Y$51","v":34484911},{"$f":"SUM(F46-D46)","v":739843.5},{"$f":"[18]Summary!$Z$51","v":35224754.5},null,{"$f":"SUM([18]Summary!$J$51:$L$51)","v":8888975},{"$f":"SUM([18]Summary!$M$51:$O$51)","v":8303435},{"$f":"SUM([18]Summary!$P$51:$R$51)","v":8229115},{"$f":"SUM([18]Summary!$S$51:$U$51)","v":8774474},null,{"$f":"SUM(H46:K46)","v":34195999},0.97079453030680452,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,-739843.5,-20766343.869999997,null,-4360244.9412899995,-4642699.4968099995,-8229115,-8774474,null,{"$f":"IFERROR(AD46-M46,0)","v":-26006533.438099999}]
[1,null,"Interest and rent on land",{"$f":"[18]Summary!$Y$92","v":711},{"$f":"SUM(F47-D47)","v":260},{"$f":"[18]Summary!$Z$92","v":971},null,{"$f":"SUM([18]Summary!$J$92:$L$92)","v":4434},{"$f":"SUM([18]Summary!$M$92:$O$92)","v":594},{"$f":"SUM([18]Summary!$P$92:$R$92)","v":527},{"$f":"SUM([18]Summary!$S$92:$U$92)","v":3550},null,{"$f":"SUM(H47:K47)","v":9105},9.376930998970133,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,7158,12765.2,-527,-3550,null,{"$f":"IFERROR(AD47-M47,0)","v":15846.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13671952},887041,14558993,0,3573530,3950933,3438875,3503334,null,{"$f":"SUM(M49:M55)","v":14466672},0.99365883340970085,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-4827267.17},-887041,-5714308.1699999999,0,-714305.61416000035,-1422765.9361399999,-3438875,-3503334,null,{"$f":"SUM(AU49:AU55)","v":-9079280.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[18]Summary!$Y$128","v":1776429},{"$f":"SUM(F49-D49)","v":209780},{"$f":"[18]Summary!$Z$128","v":1986209},null,{"$f":"SUM([18]Summary!$J$128:$L$128)","v":450087},{"$f":"SUM([18]Summary!$M$128:$O$128)","v":630868},{"$f":"SUM([18]Summary!$P$128:$R$128)","v":654430},{"$f":"SUM([18]Summary!$S$128:$U$128)","v":236790},null,{"$f":"SUM(H49:K49)","v":1972175},0.9929342783161289,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,-236790,null,{"$f":"IFERROR(AD49-M49,0)","v":-1553187.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[18]Summary!$Y$131","v":2837459},-114609,{"$f":"[18]Summary!$Z$131","v":2722850},null,{"$f":"SUM([18]Summary!$J$131:$L$131)","v":615422},{"$f":"SUM([18]Summary!$M$131:$O$131)","v":720053},{"$f":"SUM([18]Summary!$P$131:$R$131)","v":664686},{"$f":"SUM([18]Summary!$S$131:$U$131)","v":702273},null,2702434,0.99250197403455942,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1505625,114609,-1391016,null,-140218.39958000003,-447898.09419999999,-664686,-702273,null,-1955075.4937800001]
[1,null,"Higher education and institutions",{"$f":"[18]Summary!$Y$134","v":4960},0,{"$f":"[18]Summary!$Z$134","v":4960},null,{"$f":"SUM([18]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([18]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([18]Summary!$P$134:$R$134)","v":4000},{"$f":"SUM([18]Summary!$S$134:$U$134)","v":0},null,4000,0.80645161290322576,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",50944,0,50944,null,13826,13826,-4000,0,null,23652]
[1,null,"Foreign governments and international organisations",{"$f":"[18]Summary!$Y$135","v":342},308,{"$f":"[18]Summary!$Z$135","v":650},null,{"$f":"SUM([18]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([18]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([18]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([18]Summary!$S$135:$U$135)","v":557},null,557,0.8569230769230769,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-342,-308,-650,null,0,0,0,-557,null,-557]
[1,null,"Public corporations and private enterprises",{"$f":"[18]Summary!$Y$136","v":1983331},412863,{"$f":"[18]Summary!$Z$136","v":2396194},null,{"$f":"SUM([18]Summary!$J$136:$L$136)","v":585782},{"$f":"SUM([18]Summary!$M$136:$O$136)","v":726268},{"$f":"SUM([18]Summary!$P$136:$R$136)","v":627013},{"$f":"SUM([18]Summary!$S$136:$U$136)","v":494295},null,2433358,1.0155095956337425,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1428666,-412863,-1841529,null,-475783.47875000001,-592487.06832999992,-627013,-494295,null,-2189578.5470799999]
[1,null,"Non profit institutions",{"$f":"[18]Summary!$Y$139","v":3710098},20651,{"$f":"[18]Summary!$Z$139","v":3730749},null,{"$f":"SUM([18]Summary!$J$139:$L$139)","v":1095668},{"$f":"SUM([18]Summary!$M$139:$O$139)","v":784122},{"$f":"SUM([18]Summary!$P$139:$R$139)","v":659174},{"$f":"SUM([18]Summary!$S$139:$U$139)","v":1109690},null,3648654,0.97799503531328424,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-137063.27000000002,-20651,-157714.27000000002,null,20608,253623,-659174,-1109690,null,-1494633]
[1,null,"Households",{"$f":"[18]Summary!$Y$140","v":3359333},358048,{"$f":"[18]Summary!$Z$140","v":3717381},null,{"$f":"SUM([18]Summary!$J$140:$L$140)","v":826571},{"$f":"SUM([18]Summary!$M$140:$O$140)","v":1089622},{"$f":"SUM([18]Summary!$P$140:$R$140)","v":829572},{"$f":"SUM([18]Summary!$S$140:$U$140)","v":959729},null,3705494,0.99680231862163171,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-692671.89999999991,-358048,-1050719.8999999999,null,253775.17076999974,-374374.77361000003,-829572,-959729,null,-1909900.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9160032},1186527,10346559,0,2228232,2342228,2777443,1830662,null,{"$f":"SUM(M57:M63)","v":9178565},0.88711280726278174,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-4417581.040000001},-1186527,-5604108.040000001,0,-1179789.0154800001,-1417768.5715300001,-2777443,-1830662,null,{"$f":"SUM(AU57:AU63)","v":-7205662.5870099999}]
[1,null,"Buildings and other fixed structures",{"$f":"[18]Summary!$Y$144","v":7836620},{"$f":"SUM(F57-D57)","v":1177519},{"$f":"[18]Summary!$Z$144","v":9014139},null,{"$f":"SUM([18]Summary!$J$144:$L$144)","v":2035154},{"$f":"SUM([18]Summary!$M$144:$O$144)","v":2151520},{"$f":"SUM([18]Summary!$P$144:$R$144)","v":2496349},{"$f":"SUM([18]Summary!$S$144:$U$144)","v":1442064},null,{"$f":"SUM(H57:K57)","v":8125087},0.90137138999076893,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",{"$f":"IFERROR(U57-D57,0)","v":-4201103},-1177519,-5378622,null,{"$f":"IFERROR(Y57-H57,0)","v":-1127756.0364600001},-1416672.51459,-2496349,-1442064,null,{"$f":"IFERROR(AD57-M57,0)","v":-6482841.5510499999}]
[1,null,"Machinery and equipment",{"$f":"[18]Summary!$Y$147","v":1298214},31005,{"$f":"[18]Summary!$Z$147","v":1329219},null,{"$f":"SUM([18]Summary!$J$147:$L$147)","v":192737},{"$f":"SUM([18]Summary!$M$147:$O$147)","v":190144},{"$f":"SUM([18]Summary!$P$147:$R$147)","v":280690},{"$f":"SUM([18]Summary!$S$147:$U$147)","v":380859},null,1044430,0.78574711917298801,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-225212.06000000006,-31005,-256217.06000000006,null,-63174.979019999999,-7238.4511799999746,-280690,-380859,null,-731962.43019999994]
[1,null,"Heritage assets",{"$f":"[18]Summary!$Y$150","v":0},1438,{"$f":"[18]Summary!$Z$150","v":1438},null,{"$f":"SUM([18]Summary!$J$150:$L$150)","v":341},{"$f":"SUM([18]Summary!$M$150:$O$150)","v":564},{"$f":"SUM([18]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([18]Summary!$S$150:$U$150)","v":-1},null,904,0.62865090403337964,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1438,-938,null,-186,-564,0,1,null,-749]
[1,null,"Specialised military assets",{"$f":"[18]Summary!$Y$151","v":0},0,{"$f":"[18]Summary!$Z$151","v":0},null,{"$f":"SUM([18]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([18]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([18]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([18]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[18]Summary!$Y$152","v":350},5,{"$f":"[18]Summary!$Z$152","v":355},null,{"$f":"SUM([18]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([18]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([18]Summary!$P$152:$R$152)","v":318},{"$f":"SUM([18]Summary!$S$152:$U$152)","v":0},null,318,0.89577464788732397,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16150,-5,16145,null,0,87,-318,0,null,-231]
[1,null,"Land and sub-soil assets",{"$f":"[18]Summary!$Y$153","v":0},0,{"$f":"[18]Summary!$Z$153","v":0},null,{"$f":"SUM([18]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([18]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([18]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([18]Summary!$S$153:$U$153)","v":754},null,754,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,-754,null,-754]
[1,null,"Software and other intangible assets",{"$f":"[18]Summary!$Y$154","v":24848},-23440,{"$f":"[18]Summary!$Z$154","v":1408},null,{"$f":"SUM([18]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([18]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([18]Summary!$P$154:$R$154)","v":86},{"$f":"SUM([18]Summary!$S$154:$U$154)","v":6986},null,7072,5.0227272727272725,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-7915.98,23440,15524.02,null,11328,6619.3942399999996,-86,-6986,null,10875.394240000001]
[1,null,"Payments for financial assets",{"$f":"[18]Summary!$Y$158","v":0},199,{"$f":"[18]Summary!$Z$158","v":199},null,{"$f":"SUM([18]Summary!$J$158:$L$158)","v":957},{"$f":"SUM([18]Summary!$M$158:$O$158)","v":472},{"$f":"SUM([18]Summary!$P$158:$R$158)","v":19879},{"$f":"SUM([18]Summary!$S$158:$U$158)","v":3566},null,24874,124.99497487437186,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-199,-199,null,-698,-472,-19879,-3566,null,-24615]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":158478049.05475479},{"$f":"SUM(E44+E48+E56+E64)","v":4551338.5},{"$f":"SUM(F44+F48+F56+F64)","v":163029387.55475479},null,{"$f":"SUM(H44+H48+H56+H64)","v":40167017},{"$f":"SUM(I44+I48+I56+I64)","v":40456775},{"$f":"SUM(J44+J48+J56+J64)","v":40983725},{"$f":"SUM(K44+K48+K56+K64)","v":40125988},null,{"$f":"SUM(M44+M48+M56+M64)","v":161733505},{"$f":"IFERROR(M66/F66,0)","v":0.992051233374599},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",{"$f":"AL44+AL48+AL56+AL64","v":-76279803.694754794},{"$f":"AM44+AM48+AM56+AM64","v":-4551338.5},{"$f":"AN44+AN48+AN56+AN64","v":-80831142.194754794},null,{"$f":"AP44+AP48+AP56+AP64","v":-18377657.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-19657621.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-40983725},{"$f":"AS44+AS48+AS56+AS64","v":-40125988},null,{"$f":"AU44+AU48+AU56+AU64","v":-119144992.27372}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([17]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[17]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([17]Settings!$Z$8:$Z$16,MATCH(KZN_1!$C$4,[17]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([17]Settings!$AD$8:$AD$16,MATCH(KZN_1!$C$4,[17]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([17]Settings!$AB$8:$AB$16,MATCH(KZN_1!C4,[17]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [17]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([17]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([17]Settings!$X$8:$X$16,MATCH(KZN_1!$C$4,[17]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([17]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([17]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",{"$f":"D41-D66","v":-5.5999994277954102E-2},{"$f":"E41-E66","v":0.5},0.4440000057220459,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[18]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-M17","v":-123048660},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([18]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([18]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([18]Summary!$J$44:$L$44)-M41","v":-121566488},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"KZN_2","index":13,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[18]Summary!$G$6","v":"KWAZULU-NATAL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"KZN_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([17]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([17]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments",null,null,"Roll-Overs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":375931},31874,{"$f":"SUM(F14+F15+F16)","v":407805},86400,{"$f":"SUM(H14+H15+H16)","v":494205},0,375931,494205,null,{"$f":"SUM(M14+M15+M16)","v":318006},{"$f":"IFERROR(M13/H13,0)","v":0.64346981515767743},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-191748},{"$f":"SUM(AS14:AS16)","v":-310022},null,{"$f":"SUM(AU14:AU16)","v":-231784},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[18]C-Grants'!$F$98","v":277479},{"$f":"SUM([2]KZN!$AA$30:$AG$30)","v":31874},{"$f":"SUM(D14:E14)","v":309353},{"$f":"[2]KZN!$AJ$30","v":86400},{"$f":"SUM(F14:G14)","v":395753},null,{"$f":"'[18]C-Grants'!$R$112","v":277479},{"$f":"'[18]C-Grants'!$R$115","v":395753},null,{"$f":"'[18]C-Grants'!$R$119","v":219554},{"$f":"IFERROR(M14/H14,0)","v":0.55477532703479193},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":-135901},-254175,null,{"$f":"IFERROR(AD14-M14,0)","v":-156789},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]KZN!$C$64:$N$64)","v":277479},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":98829},{"$f":"J14-DC14","v":0},395753,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[18]C-Grants'!$F$151","v":83692},{"$f":"SUM([2]KZN!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":83692},{"$f":"[2]KZN!$AJ$31","v":0},{"$f":"SUM(F15:G15)","v":83692},null,{"$f":"'[18]C-Grants'!$R$165","v":83692},{"$f":"'[18]C-Grants'!$R$168","v":83692},null,{"$f":"'[18]C-Grants'!$R$172","v":83692},{"$f":"IFERROR(M15/H15,0)","v":1},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-8438,0,-8438,0,-8438,null,-46065,-46065,null,-71677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]KZN!$C$65:$N$65)","v":83692},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":5470},0,83692,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[18]C-Grants'!$F$204","v":14760},{"$f":"SUM([2]KZN!$AA$32:$AG$32)","v":0},14760,{"$f":"[2]KZN!$AJ$32","v":0},{"$f":"SUM(F16:G16)","v":14760},null,{"$f":"'[18]C-Grants'!$R$218","v":14760},{"$f":"'[18]C-Grants'!$R$221","v":14760},null,{"$f":"'[18]C-Grants'!$R$225","v":14760},1,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3697,0,-3697,0,-3697,null,-9782,-9782,null,-3318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]KZN!$C$66:$N$66)","v":14760},0,{"$f":"D16-DB16","v":4419},0,14760,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]KZN!$C$65:$N$65)","v":83692},83692,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-83692},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"SUM([2]KZN!$C$65:$N$65)","v":83692},83692,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-83692},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":197862},0,197862,0,197862,0,197862,197862,null,{"$f":"SUM(M21)","v":195205},{"$f":"IFERROR(M20/H20,0)","v":0.98657144878753877},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-28038,0,-28038,0,-28038,null,-118631,-118631,null,-113024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[18]C-Grants'!$F$257","v":197862},{"$f":"SUM([2]KZN!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":197862},{"$f":"[2]KZN!$AJ$33","v":0},{"$f":"SUM(F21:G21)","v":197862},null,{"$f":"'[18]C-Grants'!$R$271","v":197862},{"$f":"'[18]C-Grants'!$R$274","v":197862},null,{"$f":"'[18]C-Grants'!$R$278","v":195205},0.98657144878753877,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-28038,0,-28038,0,-28038,null,-118631,-118631,null,-113024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]KZN!$C$67:$N$67)","v":197862},0,{"$f":"D21-DB21","v":18477},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":197862},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":22000},{"$f":"SUM(F112+F117)","v":22000},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":22000},null,null,{"$f":"SUM(K112)","v":22000},null,{"$f":"SUM(M112+M117)","v":0},{"$f":"IFERROR(M122/H122,0)","v":0},null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,-22000,-22000,0,-22000,null,0,-22000,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":26366182},{"$f":"SUM(E76+E108+E122)","v":1427369},{"$f":"SUM(F76+F108+F122)","v":27793551},189714,27983265,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":27660988},{"$f":"SUM(K76+K108+K122)","v":27983265},null,{"$f":"SUM(M76+M108+M122)","v":27328599},{"$f":"IFERROR(M124/H124,0)","v":0.97660508879146157},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-14287349,-1427369,-15714718,-189714,-15904432,null,-20804774,-21122132,null,-27328599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":34697040},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,{"$f":"\"I, \" & INDEX([17]Settings!$X$8:$X$16,MATCH(KZN_2!$C$4,[17]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[16]Summary!$G$6","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"}]
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[null,null,"Provincial departments",{"$f":"[15]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":86364175},{"$f":"SUM(E13:E14)","v":1998441},{"$f":"SUM(F13:F14)","v":88362616},null,{"$f":"SUM(H13:H14)","v":21734368},{"$f":"SUM(I13:I14)","v":22023285},{"$f":"SUM(J13:J14)","v":22933946},{"$f":"SUM(K13:K14)","v":22163911},null,{"$f":"SUM(M13:M14)","v":88855510},{"$f":"IFERROR(M12/F12,0)","v":1.0055780829304555},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},{"$f":"SUM(AM13:AM14)","v":-1998441},{"$f":"SUM(AN13:AN14)","v":-7459430},null,{"$f":"SUM(AP13:AP14)","v":-925666},{"$f":"SUM(AQ13:AQ14)","v":-1558676},{"$f":"SUM(AR13:AR14)","v":-22933946},{"$f":"SUM(AS13:AS14)","v":-22163911},null,{"$f":"SUM(AU13:AU14)","v":-47582199},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[16]Summary!$Y$165","v":74064064},{"$f":"SUM(F13-D13)","v":1264429},{"$f":"[16]Summary!$AA$165","v":75328493},null,{"$f":"SUM([16]Summary!$J$165:$L$165)","v":18516015},{"$f":"SUM([16]Summary!$M$165:$O$165)","v":18516015},{"$f":"SUM([16]Summary!$P$165:$R$165)","v":19054612},{"$f":"SUM([16]Summary!$S$165:$U$165)","v":19241851},null,{"$f":"SUM(H13:K13)","v":75328493},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-5239711},-1264429,-6504140,null,{"$f":"IFERROR(Y13-H13,0)","v":-1309926},-1309926,-19054612,-19241851,null,{"$f":"IFERROR(AD13-M13,0)","v":-40916315},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":-8388335}]
[1,null,"Conditional grants",{"$f":"[16]Summary!$Y$166","v":12300111},{"$f":"LIM_2!$E$124","v":734012},{"$f":"D14+E14","v":13034123},null,{"$f":"SUM([16]Summary!$J$166:$L$166)","v":3218353},{"$f":"SUM([16]Summary!$M$166:$O$166)","v":3507270},{"$f":"SUM([16]Summary!$P$166:$R$166)","v":3879334},{"$f":"SUM([16]Summary!$S$166:$U$166)","v":2922060},null,{"$f":"SUM(H14:K14)","v":13527017},1.03781566277992,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-221278,-734012,-955290,null,384260,-248750,-3879334,-2922060,null,{"$f":"IFERROR(AD14-M14,0)","v":-6665884},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":12300111}]
[1,null,"Provincial own receipts",{"$f":"[16]Summary!$Y$206","v":2009250},{"$f":"SUM(F15-D15)","v":258185},{"$f":"[16]Summary!$AA$206","v":2267435},null,{"$f":"SUM([16]Summary!$J$206:$L$206)","v":474513.45190999995},{"$f":"SUM([16]Summary!$M$206:$O$206)","v":716347.40360000008},{"$f":"SUM([16]Summary!$P$206:$R$206)","v":617704.91451999999},{"$f":"SUM([16]Summary!$S$206:$U$206)","v":706692.29652999993},null,{"$f":"SUM(H15:K15)","v":2515258.0665600002},1.109296657483015,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-555579,-258185,-813764,null,-79556.451909999945,-3913.6036000000313,-617704.91451999999,-706692.29652999993,null,{"$f":"IFERROR(AD15-M15,0)","v":-1407867.2665600001}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":88373425},{"$f":"SUM(E12+E15)","v":2256626},{"$f":"SUM(F12+F15)","v":90630051},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":22208881.45191},{"$f":"SUM(I12+I15)","v":22739632.4036},{"$f":"SUM(J12+J15)","v":23551650.914519999},{"$f":"SUM(K12+K15)","v":22870603.296530001},null,{"$f":"SUM(M12+M15)","v":91370768.06656},{"$f":"IFERROR(M17/F17,0)","v":1.0081729741778476},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",{"$f":"AL12+AL15","v":-6016568},-2256626,-8273194,0,-1005222.4519099999,-1562589.6036,-23551650.914519999,-22870603.296530001,null,{"$f":"AU12+AU15","v":-48990066.266560003}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([16]Summary!H24)","v":"Health"},{"$f":"[16]Summary!$Y$24","v":26073702.100000001},321781.71091999859,{"$f":"[16]Summary!$AA$24","v":26395483.81092},null,{"$f":"SUM([16]Summary!$J$24:$L$24)","v":6072179},{"$f":"SUM([16]Summary!$M$24:$O$24)","v":6154780},{"$f":"SUM([16]Summary!$P$24:$R$24)","v":6360946},{"$f":"SUM([16]Summary!$S$24:$U$24)","v":7774265},null,26362170,0.99873789731763818,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-884070.12000000477,-321781.71091999859,-1205851.8309200034,null,1378939,240062,-6360946,-7774265,null,-12516210]
[1,null,{"$f":"PROPER([16]Summary!H25)","v":"Social Development"},{"$f":"[16]Summary!$Y$25","v":2294866},8540,{"$f":"[16]Summary!$AA$25","v":2303406},null,{"$f":"SUM([16]Summary!$J$25:$L$25)","v":475841},{"$f":"SUM([16]Summary!$M$25:$O$25)","v":600469},{"$f":"SUM([16]Summary!$P$25:$R$25)","v":563515},{"$f":"SUM([16]Summary!$S$25:$U$25)","v":598613},null,2238438,0.97179481168322046,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",725741,-8540,717201,null,60332,288752,-563515,-598613,null,-813044]
[1,null,{"$f":"PROPER([16]Summary!H26)","v":"Public Works, Roads And Infrastructure"},{"$f":"[16]Summary!$Y$26","v":5626786},464225,{"$f":"[16]Summary!$AA$26","v":6091011},null,{"$f":"SUM([16]Summary!$J$26:$L$26)","v":911559},{"$f":"SUM([16]Summary!$M$26:$O$26)","v":1015917},{"$f":"SUM([16]Summary!$P$26:$R$26)","v":1828545},{"$f":"SUM([16]Summary!$S$26:$U$26)","v":1947045},null,5703066,0.936308602956061,null,null,null,null,null,"Public Works, Roads And Infrastructure",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Public Works, Roads And Infrastructure",-4653702.54,-464225,-5117927.54,null,-749730,-829119,-1828545,-1947045,null,-5354439]
[1,null,{"$f":"PROPER([16]Summary!H27)","v":"Agriculture And Rural Development"},{"$f":"[16]Summary!$Y$27","v":1909803},54887,{"$f":"[16]Summary!$AA$27","v":1964690},null,{"$f":"SUM([16]Summary!$J$27:$L$27)","v":411260},{"$f":"SUM([16]Summary!$M$27:$O$27)","v":553526},{"$f":"SUM([16]Summary!$P$27:$R$27)","v":474379},{"$f":"SUM([16]Summary!$S$27:$U$27)","v":511843},null,1951008,0.99303605148903895,null,null,null,null,null,"Agriculture And Rural Development",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Agriculture And Rural Development",-1368069,-54887,-1422956,null,-243376,-403328,-474379,-511843,null,-1632926]
[1,null,{"$f":"PROPER([16]Summary!H28)","v":"Transport And Community Safety"},{"$f":"[16]Summary!$Y$28","v":3024635},-170471,{"$f":"[16]Summary!$AA$28","v":2854164},null,{"$f":"SUM([16]Summary!$J$28:$L$28)","v":575805},{"$f":"SUM([16]Summary!$M$28:$O$28)","v":698833},{"$f":"SUM([16]Summary!$P$28:$R$28)","v":714597},{"$f":"SUM([16]Summary!$S$28:$U$28)","v":839752},null,2828987,0.9911788530722131,null,null,null,null,null,"Transport And Community Safety",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport And Community Safety",-659370,170471,-488899,null,-124532,31062,-714597,-839752,null,-1647819]
[1,null,{"$f":"PROPER([16]Summary!H29)","v":"Co-Operative Governance, Human Settlements And Traditional Affairs"},{"$f":"[16]Summary!$Y$29","v":2573445},323335,{"$f":"[16]Summary!$AA$29","v":2896780},null,{"$f":"SUM([16]Summary!$J$29:$L$29)","v":673978},{"$f":"SUM([16]Summary!$M$29:$O$29)","v":828726},{"$f":"SUM([16]Summary!$P$29:$R$29)","v":785140},{"$f":"SUM([16]Summary!$S$29:$U$29)","v":470389},null,2758233,0.95217206691567879,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",-1563732.99,-323335,-1887067.99,null,-446929,-583625,-785140,-470389,null,-2286083]
[1,null,{"$f":"PROPER([16]Summary!H30)","v":"Sport, Arts And Culture"},{"$f":"[16]Summary!$Y$30","v":877492},-121750,{"$f":"[16]Summary!$AA$30","v":755742},null,{"$f":"SUM([16]Summary!$J$30:$L$30)","v":144480},{"$f":"SUM([16]Summary!$M$30:$O$30)","v":175465},{"$f":"SUM([16]Summary!$P$30:$R$30)","v":201808},{"$f":"SUM([16]Summary!$S$30:$U$30)","v":233126},null,754879,0.99885807590421072,null,null,null,null,null,"Sport, Arts And Culture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Sport, Arts And Culture",1462832,121750,1584582,null,348612,341700,-201808,-233126,null,255378]
[1,null,{"$f":"PROPER([16]Summary!H31)","v":"Office Of The Premier"},{"$f":"[16]Summary!$Y$31","v":554810},-44430,{"$f":"[16]Summary!$AA$31","v":510380},null,{"$f":"SUM([16]Summary!$J$31:$L$31)","v":109296},{"$f":"SUM([16]Summary!$M$31:$O$31)","v":122278},{"$f":"SUM([16]Summary!$P$31:$R$31)","v":116258},{"$f":"SUM([16]Summary!$S$31:$U$31)","v":155981},null,503813,0.98713311650143032,null,null,null,null,null,"Office Of The Premier",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Office Of The Premier",927150.31,44430,971580.31,null,286129,209965,-116258,-155981,null,223855]
[1,null,{"$f":"PROPER([16]Summary!H32)","v":"Provincial Legislature"},{"$f":"[16]Summary!$Y$32","v":671660},89002,{"$f":"[16]Summary!$AA$32","v":760662},null,{"$f":"SUM([16]Summary!$J$32:$L$32)","v":151941},{"$f":"SUM([16]Summary!$M$32:$O$32)","v":247485},{"$f":"SUM([16]Summary!$P$32:$R$32)","v":182039},{"$f":"SUM([16]Summary!$S$32:$U$32)","v":164173},null,745638,0.98024878329665477,null,null,null,null,null,"Provincial Legislature",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Legislature",4302877.3800000008,-89002,4213875.3800000008,null,763440.03956999991,800338.56671000004,-182039,-164173,null,1217566.6062799999]
[1,null,{"$f":"PROPER([16]Summary!H33)","v":"Provincial Treasury"},{"$f":"[16]Summary!$Y$33","v":512897},-58576,{"$f":"[16]Summary!$AA$33","v":454321},null,{"$f":"SUM([16]Summary!$J$33:$L$33)","v":102425},{"$f":"SUM([16]Summary!$M$33:$O$33)","v":111870},{"$f":"SUM([16]Summary!$P$33:$R$33)","v":109665},{"$f":"SUM([16]Summary!$S$33:$U$33)","v":119168},null,443128,0.97536323436512951,null,null,null,null,null,"Provincial Treasury",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Provincial Treasury",1930485,58576,1989061,null,465622,490068,-109665,-119168,null,726857]
[1,null,{"$f":"PROPER([16]Summary!H34)","v":"Economic Development, Environment And Tourism"},{"$f":"[16]Summary!$Y$34","v":2286629},-197623,{"$f":"[16]Summary!$AA$34","v":2089006},null,{"$f":"SUM([16]Summary!$J$34:$L$34)","v":695911},{"$f":"SUM([16]Summary!$M$34:$O$34)","v":265025},{"$f":"SUM([16]Summary!$P$34:$R$34)","v":278205},{"$f":"SUM([16]Summary!$S$34:$U$34)","v":776580},null,2015721,0.96491872210994123,null,null,null,null,null,"Economic Development, Environment And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development, Environment And Tourism",-1845699,197623,-1648076,null,-599736,-158266,-278205,-776580,null,-1812787]
[0,null,{"$f":"PROPER([16]Summary!H35)","v":""},{"$f":"[16]Summary!$Y$35","v":0},0,{"$f":"[16]Summary!$AA$35","v":0},null,{"$f":"SUM([16]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([16]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([16]Summary!$P$35:$R$35)","v":0},{"$f":"SUM([16]Summary!$S$35:$U$35)","v":0},null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([16]Summary!H36)","v":""},{"$f":"[16]Summary!$Y$36","v":0},0,{"$f":"[16]Summary!$AA$36","v":0},null,{"$f":"SUM([16]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([16]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([16]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([16]Summary!$S$36:$U$36)","v":0},null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([16]Summary!H37)","v":""},{"$f":"[16]Summary!$Y$37","v":0},0,{"$f":"[16]Summary!$AA$37","v":0},null,{"$f":"SUM([16]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([16]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([16]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([16]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([16]Summary!H38)","v":""},{"$f":"[16]Summary!$Y$38","v":0},0,{"$f":"[16]Summary!$AA$38","v":0},null,{"$f":"SUM([16]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([16]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([16]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([16]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":88936160.099999994},{"$f":"SUM(E20:E39)","v":1562742.7109199986},{"$f":"SUM(F20:F39)","v":90498902.81092},null,{"$f":"SUM(H20:H39)","v":21193568},{"$f":"SUM(I20:I39)","v":21064022},{"$f":"SUM(J20:J39)","v":23143106},{"$f":"SUM(K20:K39)","v":23805970},null,{"$f":"SUM(M20:M39)","v":89206666},{"$f":"IFERROR(M41/F41,0)","v":0.98572096709702794},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":-1562742.7109199986},{"$f":"SUM(AN20:AN39)","v":-8300657.5409200061},null,{"$f":"SUM(AP20:AP39)","v":595791.03956999991},{"$f":"SUM(AQ20:AQ39)","v":-264868.43328999996},{"$f":"SUM(AR20:AR39)","v":-23143106},{"$f":"SUM(AS20:AS39)","v":-23805970},null,{"$f":"SUM(AU20:AU39)","v":-46618153.393720001}]
[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",{"$f":"SUM(D45:D47)","v":75998719.299999997},-116871,75881848.299999997,0,17286504,18286190,18883235,20500625,null,{"$f":"SUM(M45:M47)","v":74956554},{"$f":"IFERROR(M44/F44,0)","v":0.98780611805419083},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-7387609.729999993},116871,-7270738.729999993,0,594928.78921000194,-939662.92561999918,-18883235,-20500625,null,{"$f":"SUM(AU45:AU47)","v":-39728594.136409998}]
[1,null,"Compensation of employees",{"$f":"[16]Summary!$Y$48","v":58839117},{"$f":"SUM(F45-D45)","v":-1184083},{"$f":"[16]Summary!$AA$48","v":57655034},null,{"$f":"SUM([16]Summary!$J$48:$L$48)","v":14073107},{"$f":"SUM([16]Summary!$M$48:$O$48)","v":14265155},{"$f":"SUM([16]Summary!$P$48:$R$48)","v":14325508},{"$f":"SUM([16]Summary!$S$48:$U$48)","v":14486124},null,{"$f":"SUM(H45:K45)","v":57149894},0.99123857944477145,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",{"$f":"IFERROR(U45-D45,0)","v":-4686418.0599999949},1184083,-3502335.0599999949,null,{"$f":"IFERROR(Y45-H45,0)","v":-731996.26949999854},-592722.62880999967,-14325508,-14486124,null,{"$f":"IFERROR(AD45-M45,0)","v":-30136350.898309998}]
[1,null,"Goods and services",{"$f":"[16]Summary!$Y$51","v":17158421.300000001},{"$f":"SUM(F46-D46)","v":1067188},{"$f":"[16]Summary!$AA$51","v":18225609.300000001},null,{"$f":"SUM([16]Summary!$J$51:$L$51)","v":3213388},{"$f":"SUM([16]Summary!$M$51:$O$51)","v":4021020},{"$f":"SUM([16]Summary!$P$51:$R$51)","v":4556641},{"$f":"SUM([16]Summary!$S$51:$U$51)","v":6014428},null,{"$f":"SUM(H46:K46)","v":17805477},0.97694824391961477,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,-1067188,-3767198.6699999981,null,1315342.0587100005,-360284.49680999946,-4556641,-6014428,null,{"$f":"IFERROR(AD46-M46,0)","v":-9616011.438099999}]
[1,null,"Interest and rent on land",{"$f":"[16]Summary!$Y$92","v":1181},{"$f":"SUM(F47-D47)","v":24},{"$f":"[16]Summary!$AA$92","v":1205},null,{"$f":"SUM([16]Summary!$J$92:$L$92)","v":9},{"$f":"SUM([16]Summary!$M$92:$O$92)","v":15},{"$f":"SUM([16]Summary!$P$92:$R$92)","v":1086},{"$f":"SUM([16]Summary!$S$92:$U$92)","v":73},null,{"$f":"SUM(H47:K47)","v":1183},0.98174273858921157,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,-73,null,{"$f":"IFERROR(AD47-M47,0)","v":23768.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9470294.8000000007},712417,10182711.800000001,0,3364877,1888287,3046879,1774866,null,{"$f":"SUM(M49:M55)","v":10074909},0.98941315416586761,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-625609.97},-712417,-1338026.97,0,-505652.61416000035,639880.06385999999,-3046879,-1774866,null,{"$f":"SUM(AU49:AU55)","v":-4687517.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[16]Summary!$Y$128","v":172540.2},{"$f":"SUM(F49-D49)","v":63287},{"$f":"[16]Summary!$AA$128","v":235827.20000000001},null,{"$f":"SUM([16]Summary!$J$128:$L$128)","v":34856},{"$f":"SUM([16]Summary!$M$128:$O$128)","v":73544},{"$f":"SUM([16]Summary!$P$128:$R$128)","v":82388},{"$f":"SUM([16]Summary!$S$128:$U$128)","v":34082},null,{"$f":"SUM(H49:K49)","v":224870},0.95353716619626572,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",{"$f":"IFERROR(U49-D49,0)","v":490045.8},-63287,426758.8,null,{"$f":"IFERROR(Y49-H49,0)","v":28718.093399999998},281869,-82388,-34082,null,{"$f":"IFERROR(AD49-M49,0)","v":194117.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[16]Summary!$Y$131","v":1274610},21190,{"$f":"[16]Summary!$AA$131","v":1295800},null,{"$f":"SUM([16]Summary!$J$131:$L$131)","v":431262},{"$f":"SUM([16]Summary!$M$131:$O$131)","v":257429},{"$f":"SUM([16]Summary!$P$131:$R$131)","v":365367},{"$f":"SUM([16]Summary!$S$131:$U$131)","v":240501},null,1294559,0.9990422904769255,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",57224,-21190,36034,null,43941.600419999973,14725.905800000008,-365367,-240501,null,-547200.49378000002]
[1,null,"Higher education and institutions",{"$f":"[16]Summary!$Y$134","v":0},0,{"$f":"[16]Summary!$AA$134","v":0},null,{"$f":"SUM([16]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([16]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([16]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([16]Summary!$S$134:$U$134)","v":0},null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[16]Summary!$Y$135","v":0},0,{"$f":"[16]Summary!$AA$135","v":0},null,{"$f":"SUM([16]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([16]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([16]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([16]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[16]Summary!$Y$136","v":2217600},-262320,{"$f":"[16]Summary!$AA$136","v":1955280},null,{"$f":"SUM([16]Summary!$J$136:$L$136)","v":615921},{"$f":"SUM([16]Summary!$M$136:$O$136)","v":259847},{"$f":"SUM([16]Summary!$P$136:$R$136)","v":282666},{"$f":"SUM([16]Summary!$S$136:$U$136)","v":783208},null,1941642,0.99302503989198476,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1662935,262320,-1400615,null,-505922.47875000001,-126066.06832999998,-282666,-783208,null,-1697862.5470799999]
[1,null,"Non profit institutions",{"$f":"[16]Summary!$Y$139","v":4246228},365821,{"$f":"[16]Summary!$AA$139","v":4612049},null,{"$f":"SUM([16]Summary!$J$139:$L$139)","v":1771591},{"$f":"SUM([16]Summary!$M$139:$O$139)","v":670858},{"$f":"SUM([16]Summary!$P$139:$R$139)","v":1796762},{"$f":"SUM([16]Summary!$S$139:$U$139)","v":427255},null,4666466,1.0117988772452331,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-673193.27,-365821,-1039014.27,null,-655315,366887,-1796762,-427255,null,-2512445]
[1,null,"Households",{"$f":"[16]Summary!$Y$140","v":1559316.6},524439,{"$f":"[16]Summary!$AA$140","v":2083755.6},null,{"$f":"SUM([16]Summary!$J$140:$L$140)","v":511247},{"$f":"SUM([16]Summary!$M$140:$O$140)","v":626609},{"$f":"SUM([16]Summary!$P$140:$R$140)","v":519696},{"$f":"SUM([16]Summary!$S$140:$U$140)","v":289820},null,1947372,0.93454913810429585,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1107344.5,-524439,582905.5,null,569099.17076999974,88638.226389999967,-519696,-289820,null,-151778.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3467146},967196.71091999998,4434342.7109200004,0,542187,889545,1212992,1530076,null,{"$f":"SUM(M57:M63)","v":4174800},0.94146985746481626,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1275304.96},-967196.71091999998,308108.24907999998,0,506255.98451999994,34914.428469999992,-1212992,-1530076,null,{"$f":"SUM(AU57:AU63)","v":-2201897.5870100004}]
[1,null,"Buildings and other fixed structures",{"$f":"[16]Summary!$Y$144","v":2626680},{"$f":"SUM(F57-D57)","v":564864},{"$f":"[16]Summary!$AA$144","v":3191544},null,{"$f":"SUM([16]Summary!$J$144:$L$144)","v":434441},{"$f":"SUM([16]Summary!$M$144:$O$144)","v":672629},{"$f":"SUM([16]Summary!$P$144:$R$144)","v":967400},{"$f":"SUM([16]Summary!$S$144:$U$144)","v":930825},null,{"$f":"SUM(H57:K57)","v":3005295},0.94164297907219829,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",{"$f":"IFERROR(U57-D57,0)","v":1008837},-564864,443973,null,{"$f":"IFERROR(Y57-H57,0)","v":472956.96353999991},62218.485409999965,-967400,-930825,null,{"$f":"IFERROR(AD57-M57,0)","v":-1363049.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[16]Summary!$Y$147","v":834419},393598.71091999998,{"$f":"[16]Summary!$AA$147","v":1228017.71092},null,{"$f":"SUM([16]Summary!$J$147:$L$147)","v":107217},{"$f":"SUM([16]Summary!$M$147:$O$147)","v":216259},{"$f":"SUM([16]Summary!$P$147:$R$147)","v":245592},{"$f":"SUM([16]Summary!$S$147:$U$147)","v":589115},null,1158183,0.9431321630795686,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",238582.93999999994,-393598.71091999998,-155015.77092000004,null,22345.020980000001,-33353.451179999975,-245592,-589115,null,-845715.43019999994]
[1,null,"Heritage assets",{"$f":"[16]Summary!$Y$150","v":0},0,{"$f":"[16]Summary!$AA$150","v":0},null,{"$f":"SUM([16]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([16]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([16]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([16]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[16]Summary!$Y$151","v":0},0,{"$f":"[16]Summary!$AA$151","v":0},null,{"$f":"SUM([16]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([16]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([16]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([16]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[16]Summary!$Y$152","v":0},0,{"$f":"[16]Summary!$AA$152","v":0},null,{"$f":"SUM([16]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([16]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([16]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([16]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[16]Summary!$Y$153","v":0},0,{"$f":"[16]Summary!$AA$153","v":0},null,{"$f":"SUM([16]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([16]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([16]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([16]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[16]Summary!$Y$154","v":6047},8734,{"$f":"[16]Summary!$AA$154","v":14781},null,{"$f":"SUM([16]Summary!$J$154:$L$154)","v":529},{"$f":"SUM([16]Summary!$M$154:$O$154)","v":657},{"$f":"SUM([16]Summary!$P$154:$R$154)","v":0},{"$f":"SUM([16]Summary!$S$154:$U$154)","v":10136},null,11322,0.76598335701238074,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",10885.02,-8734,2151.0200000000004,null,10799,5962.3942399999996,0,-10136,null,6625.3942400000014]
[1,null,"Payments for financial assets",{"$f":"[16]Summary!$Y$158","v":0},0,{"$f":"[16]Summary!$AA$158","v":0},null,{"$f":"SUM([16]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([16]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([16]Summary!$P$158:$R$158)","v":0},{"$f":"SUM([16]Summary!$S$158:$U$158)","v":403},null,403,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,-403,null,-144]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":88936160.099999994},{"$f":"SUM(E44+E48+E56+E64)","v":1562742.71092},{"$f":"SUM(F44+F48+F56+F64)","v":90498902.81092},null,{"$f":"SUM(H44+H48+H56+H64)","v":21193568},{"$f":"SUM(I44+I48+I56+I64)","v":21064022},{"$f":"SUM(J44+J48+J56+J64)","v":23143106},{"$f":"SUM(K44+K48+K56+K64)","v":23805970},null,{"$f":"SUM(M44+M48+M56+M64)","v":89206666},{"$f":"IFERROR(M66/F66,0)","v":0.98572096709702794},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":-1562742.71092},{"$f":"AN44+AN48+AN56+AN64","v":-8300657.4509199932},null,{"$f":"AP44+AP48+AP56+AP64","v":595791.15957000153},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-264868.4332899992},{"$f":"AR44+AR48+AR56+AR64","v":-23143106},{"$f":"AS44+AS48+AS56+AS64","v":-23805970},null,{"$f":"AU44+AU48+AU56+AU64","v":-46618153.273720004}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([15]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[15]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([15]Settings!$Z$8:$Z$16,MATCH(LIM_1!$C$4,[15]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([15]Settings!$AD$8:$AD$16,MATCH(LIM_1!$C$4,[15]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([15]Settings!$AB$8:$AB$16,MATCH(LIM_1!C4,[15]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [15]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([15]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([15]Settings!$X$8:$X$16,MATCH(LIM_1!$C$4,[15]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([15]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([15]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[16]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([16]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([16]Summary!$J$208:$L$208)-M17","v":-69161886.614649996},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([16]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([16]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([16]Summary!$J$44:$L$44)-M41","v":-68013098},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[16]Summary!$G$6","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"LIM_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([15]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([15]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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,{"$f":"SUM(H14+H15+H16)","v":381531},0,340724,365724,null,{"$f":"SUM(M14+M15+M16)","v":347113},{"$f":"IFERROR(M13/H13,0)","v":0.90978976806602874},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-156541},{"$f":"SUM(AS14:AS16)","v":-181541},null,{"$f":"SUM(AU14:AU16)","v":-260891},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[16]C-Grants'!$F$98","v":242853},{"$f":"SUM([2]LIM!$AA$30:$AG$30)","v":25000},{"$f":"SUM(D14:E14)","v":267853},{"$f":"[2]LIM!$AJ$30","v":15807},{"$f":"SUM(F14:G14)","v":283660},null,{"$f":"'[16]C-Grants'!$R$112","v":242853},{"$f":"'[16]C-Grants'!$R$115","v":267853},null,{"$f":"'[16]C-Grants'!$R$119","v":253121},{"$f":"IFERROR(M14/H14,0)","v":0.89233942043291259},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":-101275},-126275,null,{"$f":"IFERROR(AD14-M14,0)","v":-190356},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]LIM!$C$64:$N$64)","v":242853},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":64203},{"$f":"J14-DC14","v":0},267853,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[16]C-Grants'!$F$151","v":83584},{"$f":"SUM([2]LIM!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":83584},{"$f":"[2]LIM!$AJ$31","v":0},{"$f":"SUM(F15:G15)","v":83584},null,{"$f":"'[16]C-Grants'!$R$165","v":83584},{"$f":"'[16]C-Grants'!$R$168","v":83584},null,{"$f":"'[16]C-Grants'!$R$172","v":79607},{"$f":"IFERROR(M15/H15,0)","v":0.95241912327718226},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,-45957,-45957,null,-67592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]LIM!$C$65:$N$65)","v":83584},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":5362},0,83584,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[16]C-Grants'!$F$204","v":14287},{"$f":"SUM([2]LIM!$AA$32:$AG$32)","v":0},14287,{"$f":"[2]LIM!$AJ$32","v":0},{"$f":"SUM(F16:G16)","v":14287},null,{"$f":"'[16]C-Grants'!$R$218","v":14287},{"$f":"'[16]C-Grants'!$R$221","v":14287},null,{"$f":"'[16]C-Grants'!$R$225","v":14385},1.006859382655561,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-3224,0,-3224,0,-3224,null,-9309,-9309,null,-2943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]LIM!$C$66:$N$66)","v":14287},0,{"$f":"D16-DB16","v":3946},0,14287,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]LIM!$C$65:$N$65)","v":83584},83584,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-83584},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"SUM([2]LIM!$C$65:$N$65)","v":83584},83584,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-83584},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":161431},0,161431,0,161431,0,161431,161431,null,{"$f":"SUM(M21)","v":161188},{"$f":"IFERROR(M20/H20,0)","v":0.99849471291139869},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",8393,0,8393,0,8393,null,-82200,-82200,null,-79007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[16]C-Grants'!$F$257","v":161431},{"$f":"SUM([2]LIM!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":161431},{"$f":"[2]LIM!$AJ$33","v":0},{"$f":"SUM(F21:G21)","v":161431},null,{"$f":"'[16]C-Grants'!$R$271","v":161431},{"$f":"'[16]C-Grants'!$R$274","v":161431},null,{"$f":"'[16]C-Grants'!$R$278","v":161188},0.99849471291139869,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",8393,0,8393,0,8393,null,-82200,-82200,null,-79007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]LIM!$C$67:$N$67)","v":161431},0,{"$f":"D21-DB21","v":-17954},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":161431},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":53300},{"$f":"SUM(F112+F117)","v":53300},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":53300},null,null,{"$f":"SUM(K112)","v":53300},null,{"$f":"SUM(M112)","v":20286},{"$f":"IFERROR(M122/K122,0)","v":0.38060037523452156},null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,-53300,-53300,0,-53300,null,0,-53300,null,-20286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":12300111},{"$f":"SUM(E76+E108+E122)","v":734012},{"$f":"SUM(F76+F108+F122)","v":13034123},62267,13096390,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":12785823},{"$f":"SUM(K76+K108+K122)","v":13527017},null,{"$f":"SUM(M76+M108+M122)","v":12755386},{"$f":"IFERROR(M124/H124,0)","v":0.97396198494394259},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-221278,-734012,-955290,-62267,-1017557,null,-5929609,-6665884,null,-12755386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":14698184},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,{"$f":"\"I, \" & INDEX([15]Settings!$X$8:$X$16,MATCH(LIM_2!$C$4,[15]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[20]Summary!$G$6","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"}]
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[null,null,"Provincial departments",{"$f":"[19]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":62937147},{"$f":"SUM(E13:E14)","v":1454105},{"$f":"SUM(F13:F14)","v":64391252},null,{"$f":"SUM(H13:H14)","v":15602171},{"$f":"SUM(I13:I14)","v":16171251},{"$f":"SUM(J13:J14)","v":16556589},{"$f":"SUM(K13:K14)","v":16061241},null,{"$f":"SUM(M13:M14)","v":64391252},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":17966039},{"$f":"SUM(AM13:AM14)","v":-1454105},{"$f":"SUM(AN13:AN14)","v":16511934},null,{"$f":"SUM(AP13:AP14)","v":5206531},{"$f":"SUM(AQ13:AQ14)","v":4293358},{"$f":"SUM(AR13:AR14)","v":-16556589},{"$f":"SUM(AS13:AS14)","v":-16061241},null,{"$f":"SUM(AU13:AU14)","v":-23117941},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[20]Summary!$Y$165","v":52486799},{"$f":"SUM(F13-D13)","v":766522},{"$f":"[20]Summary!$Z$165","v":53253321},null,{"$f":"SUM([20]Summary!$J$165:$L$165)","v":13121700},{"$f":"SUM([20]Summary!$M$165:$O$165)","v":13121700},{"$f":"SUM([20]Summary!$P$165:$R$165)","v":13498513},{"$f":"SUM([20]Summary!$S$165:$U$165)","v":13511408},null,{"$f":"SUM(H13:K13)","v":53253321},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":16337554},-766522,15571032,null,{"$f":"IFERROR(Y13-H13,0)","v":4084389},4084389,-13498513,-13511408,null,{"$f":"IFERROR(AD13-M13,0)","v":-18841143},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":-29965600}]
[1,null,"Conditional grants",{"$f":"'[20]C-Grants'!$F$45","v":10450348},{"$f":"SUM(F14-D14)","v":687583},{"$f":"'[20]C-Grants'!$F$55","v":11137931},null,{"$f":"SUM('[20]C-Grants'!$E$62:$G$62)","v":2480471},{"$f":"SUM('[20]C-Grants'!$H$62:$J$62)","v":3049551},{"$f":"SUM('[20]C-Grants'!$K$62:$M$62)","v":3058076},{"$f":"SUM('[20]C-Grants'!$N$62:$P$62)+49000","v":2549833},null,{"$f":"SUM(H14:K14)","v":11137931},1,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1628485,-687583,940902,null,1122142,208969,-3058076,-2549833,null,{"$f":"IFERROR(AD14-M14,0)","v":-4276798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":10450348}]
[1,null,"Provincial own receipts",{"$f":"[20]Summary!$Y$206","v":3622815},{"$f":"SUM(F15-D15)","v":1049},{"$f":"[20]Summary!$Z$206","v":3623864},null,{"$f":"SUM([20]Summary!$J$206:$L$206)","v":1228337},{"$f":"SUM([20]Summary!$M$206:$O$206)","v":1004463},{"$f":"SUM([20]Summary!$P$206:$R$206)","v":1376822},{"$f":"SUM([20]Summary!$S$206:$U$206)","v":1154763},null,{"$f":"SUM(H15:K15)","v":4764385},1.3147251110968845,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2169144,-1049,-2170193,null,-833380,-292029.19999999995,-1376822,-1154763,null,{"$f":"IFERROR(AD15-M15,0)","v":-3656994.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":66559962},{"$f":"SUM(E12+E15)","v":1455154},{"$f":"SUM(F12+F15)","v":68015116},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":16830508},{"$f":"SUM(I12+I15)","v":17175714},{"$f":"SUM(J12+J15)","v":17933411},{"$f":"SUM(K12+K15)","v":17216004},null,{"$f":"SUM(M12+M15)","v":69155637},{"$f":"IFERROR(M17/F17,0)","v":1.0167686400770088},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",{"$f":"AL12+AL15","v":15796895},-1455154,14341741,0,4373151,4001328.8,-17933411,-17216004,null,{"$f":"AU12+AU15","v":-26774935.199999999}]
[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"]
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[1,null,{"$f":"PROPER([20]Summary!H24)","v":"Health"},{"$f":"[20]Summary!$Y$24","v":19750975},693011,{"$f":"[20]Summary!$Z$24","v":20443986},null,{"$f":"SUM([20]Summary!$J$24:$L$24)","v":4421433},{"$f":"SUM([20]Summary!$M$24:$O$24)","v":4879466},{"$f":"SUM([20]Summary!$P$24:$R$24)","v":5094732},{"$f":"SUM([20]Summary!$S$24:$U$24)","v":5705187},null,20100818,0.98321423229305671,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",5438656.9799999967,-693011,4745645.9799999967,null,3029685,1515376,-5094732,-5705187,null,-6254858]
[1,null,{"$f":"PROPER([20]Summary!H25)","v":"Social Development"},{"$f":"[20]Summary!$Y$25","v":1877527},30000,{"$f":"[20]Summary!$Z$25","v":1907527},null,{"$f":"SUM([20]Summary!$J$25:$L$25)","v":485288},{"$f":"SUM([20]Summary!$M$25:$O$25)","v":465550},{"$f":"SUM([20]Summary!$P$25:$R$25)","v":507734},{"$f":"SUM([20]Summary!$S$25:$U$25)","v":448273},null,1906845,0.99964246901878717,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1143080,-30000,1113080,null,50885,423671,-507734,-448273,null,-481451]
[1,null,{"$f":"PROPER([20]Summary!H26)","v":"Office Of The Premier"},{"$f":"[20]Summary!$Y$26","v":493827},0,{"$f":"[20]Summary!$Z$26","v":493827},null,{"$f":"SUM([20]Summary!$J$26:$L$26)","v":81589},{"$f":"SUM([20]Summary!$M$26:$O$26)","v":104701},{"$f":"SUM([20]Summary!$P$26:$R$26)","v":175090},{"$f":"SUM([20]Summary!$S$26:$U$26)","v":123368},null,484748,0.98161501902488113,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",479256.45999999996,0,479256.45999999996,null,80240,82097,-175090,-123368,null,-136121]
[1,null,{"$f":"PROPER([20]Summary!H27)","v":"Provincial Legislature"},{"$f":"[20]Summary!$Y$27","v":549137},50335,{"$f":"[20]Summary!$Z$27","v":599472},null,{"$f":"SUM([20]Summary!$J$27:$L$27)","v":140327},{"$f":"SUM([20]Summary!$M$27:$O$27)","v":138954},{"$f":"SUM([20]Summary!$P$27:$R$27)","v":140337},{"$f":"SUM([20]Summary!$S$27:$U$27)","v":157471},null,577089,0.96266214268556327,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-7403,-50335,-57738,null,27557,11244,-140337,-157471,null,-259007]
[1,null,{"$f":"PROPER([20]Summary!H28)","v":"Provincial Treasury"},{"$f":"[20]Summary!$Y$28","v":647494},0,{"$f":"[20]Summary!$Z$28","v":647494},null,{"$f":"SUM([20]Summary!$J$28:$L$28)","v":137983},{"$f":"SUM([20]Summary!$M$28:$O$28)","v":177993},{"$f":"SUM([20]Summary!$P$28:$R$28)","v":136521},{"$f":"SUM([20]Summary!$S$28:$U$28)","v":187221},null,639718,0.9879906223069248,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1717771,0,1717771,null,313290,551902,-136521,-187221,null,541450]
[1,null,{"$f":"PROPER([20]Summary!H29)","v":"Co-Operative Governance, Human Settlements And Traditional Affairs"},{"$f":"[20]Summary!$Y$29","v":2360127},28656,{"$f":"[20]Summary!$Z$29","v":2388783},null,{"$f":"SUM([20]Summary!$J$29:$L$29)","v":529622},{"$f":"SUM([20]Summary!$M$29:$O$29)","v":576546},{"$f":"SUM([20]Summary!$P$29:$R$29)","v":719744},{"$f":"SUM([20]Summary!$S$29:$U$29)","v":478333},null,2304245,0.96461043133679369,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",-1350414.99,-28656,-1379070.99,null,-302573,-331445,-719744,-478333,null,-1832095]
[1,null,{"$f":"PROPER([20]Summary!H30)","v":"Agriculture, Rural Development, Land And Environmental Affairs"},{"$f":"[20]Summary!$Y$30","v":1615634},375993,{"$f":"[20]Summary!$Z$30","v":1991627},null,{"$f":"SUM([20]Summary!$J$30:$L$30)","v":314294},{"$f":"SUM([20]Summary!$M$30:$O$30)","v":400817},{"$f":"SUM([20]Summary!$P$30:$R$30)","v":547238},{"$f":"SUM([20]Summary!$S$30:$U$30)","v":565428},null,1827777,0.91773057906927347,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",724690,-375993,348697,null,178798,116348,-547238,-565428,null,-817520]
[1,null,{"$f":"PROPER([20]Summary!H31)","v":"Economic Development And Tourism"},{"$f":"[20]Summary!$Y$31","v":1324261},99680,{"$f":"[20]Summary!$Z$31","v":1423941},null,{"$f":"SUM([20]Summary!$J$31:$L$31)","v":325575},{"$f":"SUM([20]Summary!$M$31:$O$31)","v":322302},{"$f":"SUM([20]Summary!$P$31:$R$31)","v":373177},{"$f":"SUM([20]Summary!$S$31:$U$31)","v":367829},null,1388883,0.97537959789064299,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",157699.31000000006,-99680,58019.310000000056,null,69850,9941,-373177,-367829,null,-661215]
[1,null,{"$f":"PROPER([20]Summary!H32)","v":"Public Works, Roads And Transport"},{"$f":"[20]Summary!$Y$32","v":5876915},505833,{"$f":"[20]Summary!$Z$32","v":6382748},null,{"$f":"SUM([20]Summary!$J$32:$L$32)","v":1325302},{"$f":"SUM([20]Summary!$M$32:$O$32)","v":1640671},{"$f":"SUM([20]Summary!$P$32:$R$32)","v":1645971},{"$f":"SUM([20]Summary!$S$32:$U$32)","v":1612610},null,6224554,0.97521537745184361,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-902377.61999999918,-505833,-1408210.6199999992,null,-409920.96043000009,-592847.43328999996,-1645971,-1612610,null,-4261349.3937200001]
[1,null,{"$f":"PROPER([20]Summary!H33)","v":"Community Safety, Security And Liaison"},{"$f":"[20]Summary!$Y$33","v":2144260},28900,{"$f":"[20]Summary!$Z$33","v":2173160},null,{"$f":"SUM([20]Summary!$J$33:$L$33)","v":505757},{"$f":"SUM([20]Summary!$M$33:$O$33)","v":561344},{"$f":"SUM([20]Summary!$P$33:$R$33)","v":558636},{"$f":"SUM([20]Summary!$S$33:$U$33)","v":545882},null,2171619,0.99929089436580831,null,null,null,null,null,"Community Safety, Security And Liaison",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Community Safety, Security And Liaison",299122,-28900,270222,null,62290,40594,-558636,-545882,null,-1001634]
[1,null,{"$f":"PROPER([20]Summary!H34)","v":"Culture, Sport And Recreation"},{"$f":"[20]Summary!$Y$34","v":812298},-180925,{"$f":"[20]Summary!$Z$34","v":631373},null,{"$f":"SUM([20]Summary!$J$34:$L$34)","v":168069},{"$f":"SUM([20]Summary!$M$34:$O$34)","v":147344},{"$f":"SUM([20]Summary!$P$34:$R$34)","v":162344},{"$f":"SUM([20]Summary!$S$34:$U$34)","v":123970},null,601727,0.95304518881865397,null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-371368,180925,-190443,null,-71894,-40585,-162344,-123970,null,-398793]
[0,null,{"$f":"PROPER([20]Summary!H35)","v":""},{"$f":"[20]Summary!$Y$35","v":0},0,{"$f":"[20]Summary!$Z$35","v":0},null,{"$f":"SUM([20]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([20]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([20]Summary!$P$35:$R$35)","v":0},{"$f":"SUM([20]Summary!$S$35:$U$35)","v":0},null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([20]Summary!H36)","v":""},{"$f":"[20]Summary!$Y$36","v":0},0,{"$f":"[20]Summary!$Z$36","v":0},null,{"$f":"SUM([20]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([20]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([20]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([20]Summary!$S$36:$U$36)","v":0},null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([20]Summary!H37)","v":""},{"$f":"[20]Summary!$Y$37","v":0},0,{"$f":"[20]Summary!$Z$37","v":0},null,{"$f":"SUM([20]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([20]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([20]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([20]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([20]Summary!H38)","v":""},{"$f":"[20]Summary!$Y$38","v":0},0,{"$f":"[20]Summary!$Z$38","v":0},null,{"$f":"SUM([20]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([20]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([20]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([20]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":66185097},{"$f":"SUM(E20:E39)","v":2094994},{"$f":"SUM(F20:F39)","v":68280091},null,{"$f":"SUM(H20:H39)","v":15419827},{"$f":"SUM(I20:I39)","v":16817687},{"$f":"SUM(J20:J39)","v":17430769},{"$f":"SUM(K20:K39)","v":17373745},null,{"$f":"SUM(M20:M39)","v":67042028},{"$f":"IFERROR(M41/F41,0)","v":0.98186787712394819},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":-2094994},{"$f":"SUM(AN20:AN39)","v":13918154.269999994},null,{"$f":"SUM(AP20:AP39)","v":6369532.03957},{"$f":"SUM(AQ20:AQ39)","v":3981466.5667099999},{"$f":"SUM(AR20:AR39)","v":-17430769},{"$f":"SUM(AS20:AS39)","v":-17373745},null,{"$f":"SUM(AU20:AU39)","v":-24453515.393720001}]
[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",{"$f":"SUM(D45:D47)","v":55057142},1762299,56819441,0,12932882,14451335,14259882,14573331,null,{"$f":"SUM(M45:M47)","v":56217430},{"$f":"IFERROR(M44/F44,0)","v":0.98940484120567118},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":13553967.570000008},-1762299,11791668.570000008,0,4948550.7892100019,2895192.0743800011,-14259882,-14573331,null,{"$f":"SUM(AU45:AU47)","v":-20989470.136409998}]
[1,null,"Compensation of employees",{"$f":"[20]Summary!$Y$48","v":41085406},{"$f":"SUM(F45-D45)","v":132668},{"$f":"[20]Summary!$Z$48","v":41218074},null,{"$f":"SUM([20]Summary!$J$48:$L$48)","v":9984354},{"$f":"SUM([20]Summary!$M$48:$O$48)","v":10066093},{"$f":"SUM([20]Summary!$P$48:$R$48)","v":10369402},{"$f":"SUM([20]Summary!$S$48:$U$48)","v":10230285},null,{"$f":"SUM(H45:K45)","v":40650134},0.98622109320294782,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",{"$f":"IFERROR(U45-D45,0)","v":13067292.940000005},-132668,12934624.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":3356756.7305000015},3606339.3711900003,-10369402,-10230285,null,{"$f":"IFERROR(AD45-M45,0)","v":-13636590.898309998}]
[1,null,"Goods and services",{"$f":"[20]Summary!$Y$51","v":13971736},{"$f":"SUM(F46-D46)","v":1629631},{"$f":"[20]Summary!$Z$51","v":15601367},null,{"$f":"SUM([20]Summary!$J$51:$L$51)","v":2948506},{"$f":"SUM([20]Summary!$M$51:$O$51)","v":4385151},{"$f":"SUM([20]Summary!$P$51:$R$51)","v":3890380},{"$f":"SUM([20]Summary!$S$51:$U$51)","v":4337710},null,{"$f":"SUM(H46:K46)","v":15561747},0.99746047894392842,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,-1629631,-1142956.3699999973,null,1580224.0587100005,-724415.49680999946,-3890380,-4337710,null,{"$f":"IFERROR(AD46-M46,0)","v":-7372281.438099999}]
[1,null,"Interest and rent on land",{"$f":"[20]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[20]Summary!$Z$92","v":0},null,{"$f":"SUM([20]Summary!$J$92:$L$92)","v":22},{"$f":"SUM([20]Summary!$M$92:$O$92)","v":91},{"$f":"SUM([20]Summary!$P$92:$R$92)","v":100},{"$f":"SUM([20]Summary!$S$92:$U$92)","v":5336},null,{"$f":"SUM(H47:K47)","v":5549},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,-5336,null,{"$f":"IFERROR(AD47-M47,0)","v":19402.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6246859},174182,6421041,0,1858077,1390461,1955904,1224013,null,{"$f":"SUM(M49:M55)","v":6428455},1.001154641435867,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2597825.83},-174182,2423643.83,0,1001147.3858399997,1137706.0638600001,-1955904,-1224013,null,{"$f":"SUM(AU49:AU55)","v":-1041063.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[20]Summary!$Y$128","v":341961},{"$f":"SUM(F49-D49)","v":11005},{"$f":"[20]Summary!$Z$128","v":352966},null,{"$f":"SUM([20]Summary!$J$128:$L$128)","v":252354},{"$f":"SUM([20]Summary!$M$128:$O$128)","v":50545},{"$f":"SUM([20]Summary!$P$128:$R$128)","v":42499},{"$f":"SUM([20]Summary!$S$128:$U$128)","v":4747},null,{"$f":"SUM(H49:K49)","v":350145},0.99200772878974175,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,-4747,null,{"$f":"IFERROR(AD49-M49,0)","v":68842.093400000012}]
[1,null,"Departmental agencies and accounts",{"$f":"[20]Summary!$Y$131","v":685828},82735,{"$f":"[20]Summary!$Z$131","v":768563},null,{"$f":"SUM([20]Summary!$J$131:$L$131)","v":169771},{"$f":"SUM([20]Summary!$M$131:$O$131)","v":192827},{"$f":"SUM([20]Summary!$P$131:$R$131)","v":183432},{"$f":"SUM([20]Summary!$S$131:$U$131)","v":209514},null,755544,0.9830605949024348,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",646006,-82735,563271,null,305432.60041999997,79327.905800000008,-183432,-209514,null,-8185.4937800000189]
[1,null,"Higher education and institutions",{"$f":"[20]Summary!$Y$134","v":0},0,{"$f":"[20]Summary!$Z$134","v":0},null,{"$f":"SUM([20]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([20]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([20]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([20]Summary!$S$134:$U$134)","v":0},null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[20]Summary!$Y$135","v":0},0,{"$f":"[20]Summary!$Z$135","v":0},null,{"$f":"SUM([20]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([20]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([20]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([20]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[20]Summary!$Y$136","v":1480587},-206425,{"$f":"[20]Summary!$Z$136","v":1274162},null,{"$f":"SUM([20]Summary!$J$136:$L$136)","v":209016},{"$f":"SUM([20]Summary!$M$136:$O$136)","v":299214},{"$f":"SUM([20]Summary!$P$136:$R$136)","v":419634},{"$f":"SUM([20]Summary!$S$136:$U$136)","v":344773},null,1272637,0.99880313492318873,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-925922,206425,-719497,null,-99017.478750000009,-165433.06832999998,-419634,-344773,null,-1028857.5470799999]
[1,null,"Non profit institutions",{"$f":"[20]Summary!$Y$139","v":2363372},182380,{"$f":"[20]Summary!$Z$139","v":2545752},null,{"$f":"SUM([20]Summary!$J$139:$L$139)","v":888952},{"$f":"SUM([20]Summary!$M$139:$O$139)","v":517113},{"$f":"SUM([20]Summary!$P$139:$R$139)","v":818636},{"$f":"SUM([20]Summary!$S$139:$U$139)","v":346334},null,2571035,1.009931446582385,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1209662.73,-182380,1027282.73,null,227324,520632,-818636,-346334,null,-417014]
[1,null,"Households",{"$f":"[20]Summary!$Y$140","v":1375111},104487,{"$f":"[20]Summary!$Z$140","v":1479598},null,{"$f":"SUM([20]Summary!$J$140:$L$140)","v":337984},{"$f":"SUM([20]Summary!$M$140:$O$140)","v":330762},{"$f":"SUM([20]Summary!$P$140:$R$140)","v":491703},{"$f":"SUM([20]Summary!$S$140:$U$140)","v":318645},null,1479094,0.99965936693615431,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1291550.1000000001,-104487,1187063.1000000001,null,742362.17076999974,384485.22638999997,-491703,-318645,null,316499.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4881096},158480,5039576,0,628868,975891,1214954,1576306,null,{"$f":"SUM(M57:M63)","v":4396019},0.872299375979249,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-138645.04000000004},-158480,-297125.04000000004,0,419574.98451999994,-51431.571530000008,-1214954,-1576306,null,{"$f":"SUM(AU57:AU63)","v":-2423116.5870100004}]
[1,null,"Buildings and other fixed structures",{"$f":"[20]Summary!$Y$144","v":4348805},{"$f":"SUM(F57-D57)","v":33957},{"$f":"[20]Summary!$Z$144","v":4382762},null,{"$f":"SUM([20]Summary!$J$144:$L$144)","v":560472},{"$f":"SUM([20]Summary!$M$144:$O$144)","v":904200},{"$f":"SUM([20]Summary!$P$144:$R$144)","v":1044957},{"$f":"SUM([20]Summary!$S$144:$U$144)","v":1126223},null,{"$f":"SUM(H57:K57)","v":3635852},0.82958006845911325,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",{"$f":"IFERROR(U57-D57,0)","v":-713288},-33957,-747245,null,{"$f":"IFERROR(Y57-H57,0)","v":346925.96353999991},-169352.51459000004,-1044957,-1126223,null,{"$f":"IFERROR(AD57-M57,0)","v":-1993606.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[20]Summary!$Y$147","v":449331},128512,{"$f":"[20]Summary!$Z$147","v":577843},null,{"$f":"SUM([20]Summary!$J$147:$L$147)","v":40513},{"$f":"SUM([20]Summary!$M$147:$O$147)","v":57747},{"$f":"SUM([20]Summary!$P$147:$R$147)","v":155607},{"$f":"SUM([20]Summary!$S$147:$U$147)","v":385517},null,639384,1.1065012468784774,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",623670.93999999994,-128512,495158.93999999994,null,89049.020980000001,125158.54882000003,-155607,-385517,null,-326916.43019999994]
[1,null,"Heritage assets",{"$f":"[20]Summary!$Y$150","v":0},0,{"$f":"[20]Summary!$Z$150","v":0},null,{"$f":"SUM([20]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([20]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([20]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([20]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[20]Summary!$Y$151","v":0},0,{"$f":"[20]Summary!$Z$151","v":0},null,{"$f":"SUM([20]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([20]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([20]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([20]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[20]Summary!$Y$152","v":1000},-137,{"$f":"[20]Summary!$Z$152","v":863},null,{"$f":"SUM([20]Summary!$J$152:$L$152)","v":3883},{"$f":"SUM([20]Summary!$M$152:$O$152)","v":-3679},{"$f":"SUM([20]Summary!$P$152:$R$152)","v":659},{"$f":"SUM([20]Summary!$S$152:$U$152)","v":0},null,863,1,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15500,137,15637,null,-3883,3766,-659,0,null,-776]
[1,null,"Land and sub-soil assets",{"$f":"[20]Summary!$Y$153","v":0},0,{"$f":"[20]Summary!$Z$153","v":0},null,{"$f":"SUM([20]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([20]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([20]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([20]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[20]Summary!$Y$154","v":81960},-3852,{"$f":"[20]Summary!$Z$154","v":78108},null,{"$f":"SUM([20]Summary!$J$154:$L$154)","v":24000},{"$f":"SUM([20]Summary!$M$154:$O$154)","v":17623},{"$f":"SUM([20]Summary!$P$154:$R$154)","v":13731},{"$f":"SUM([20]Summary!$S$154:$U$154)","v":64566},null,119920,1.535310083474164,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-65027.979999999996,3852,-61175.979999999996,null,-12672,-11003.60576,-13731,-64566,null,-101972.60576000001]
[1,null,"Payments for financial assets",{"$f":"[20]Summary!$Y$158","v":0},33,{"$f":"[20]Summary!$Z$158","v":33},null,{"$f":"SUM([20]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([20]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([20]Summary!$P$158:$R$158)","v":29},{"$f":"SUM([20]Summary!$S$158:$U$158)","v":95},null,124,3.7575757575757578,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-33,-33,null,259,0,-29,-95,null,135]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":66185097},{"$f":"SUM(E44+E48+E56+E64)","v":2094994},{"$f":"SUM(F44+F48+F56+F64)","v":68280091},null,{"$f":"SUM(H44+H48+H56+H64)","v":15419827},{"$f":"SUM(I44+I48+I56+I64)","v":16817687},{"$f":"SUM(J44+J48+J56+J64)","v":17430769},{"$f":"SUM(K44+K48+K56+K64)","v":17373745},null,{"$f":"SUM(M44+M48+M56+M64)","v":67042028},{"$f":"IFERROR(M66/F66,0)","v":0.98186787712394819},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":-2094994},{"$f":"AN44+AN48+AN56+AN64","v":13918154.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":6369532.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":3981466.5667100013},{"$f":"AR44+AR48+AR56+AR64","v":-17430769},{"$f":"AS44+AS48+AS56+AS64","v":-17373745},null,{"$f":"AU44+AU48+AU56+AU64","v":-24453515.27372}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([19]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[19]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([19]Settings!$Z$8:$Z$16,MATCH(MPU_1!$C$4,[19]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([19]Settings!$AD$8:$AD$16,MATCH(MPU_1!$C$4,[19]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([19]Settings!$AB$8:$AB$16,MATCH(MPU_1!C4,[19]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [19]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([19]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([19]Settings!$X$8:$X$16,MATCH(MPU_1!$C$4,[19]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([19]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([19]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[20]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([20]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([20]Summary!$J$208:$L$208)-M17","v":-52325129},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([20]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([20]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([20]Summary!$J$44:$L$44)-M41","v":-51622201},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
[1]
[1]
[1]
[1]
[1]

{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[20]Summary!$G$6","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"MPU_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([19]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([19]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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,{"$f":"SUM(H14+H15+H16)","v":576706},0,547075,547075,null,{"$f":"SUM(M14+M15+M16)","v":392022},{"$f":"IFERROR(M13/H13,0)","v":0.67976057124427347},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-362892},{"$f":"SUM(AS14:AS16)","v":-362892},null,{"$f":"SUM(AU14:AU16)","v":-305800},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[20]C-Grants'!$F$98","v":178650},{"$f":"SUM([2]MPU!$AA$30:$AG$30)","v":279862},{"$f":"SUM(D14:E14)","v":458512},{"$f":"[2]MPU!$AJ$30","v":29631},{"$f":"SUM(F14:G14)","v":488143},null,{"$f":"'[20]C-Grants'!$R$112","v":458512},{"$f":"'[20]C-Grants'!$R$115","v":458512},null,{"$f":"'[20]C-Grants'!$R$119","v":303497},{"$f":"IFERROR(M14/H14,0)","v":0.62173789237989685},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":-316934},-316934,null,{"$f":"IFERROR(AD14-M14,0)","v":-240732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]MPU!$C$64:$N$64)","v":178650},{"$f":"DC14-J14","v":-279862},{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":279862},738374,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[20]C-Grants'!$F$151","v":78222},{"$f":"SUM([2]MPU!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":78222},{"$f":"[2]MPU!$AJ$31","v":0},{"$f":"SUM(F15:G15)","v":78222},null,{"$f":"'[20]C-Grants'!$R$165","v":78222},{"$f":"'[20]C-Grants'!$R$168","v":78222},null,{"$f":"'[20]C-Grants'!$R$172","v":78202},{"$f":"IFERROR(M15/H15,0)","v":0.99974431745544734},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,-40595,-40595,null,-66187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]MPU!$C$65:$N$65)","v":78222},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":0},0,78222,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[20]C-Grants'!$F$204","v":10341},{"$f":"SUM([2]MPU!$AA$32:$AG$32)","v":0},10341,{"$f":"[2]MPU!$AJ$32","v":0},{"$f":"SUM(F16:G16)","v":10341},null,{"$f":"'[20]C-Grants'!$R$218","v":10341},{"$f":"'[20]C-Grants'!$R$221","v":10341},null,{"$f":"'[20]C-Grants'!$R$225","v":10323},0.99825935596170579,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",722,0,722,0,722,null,-5363,-5363,null,1119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]MPU!$C$66:$N$66)","v":10341},0,{"$f":"D16-DB16","v":0},0,10341,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]MPU!$C$65:$N$65)","v":78222},78222,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-78222},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"SUM([2]MPU!$C$65:$N$65)","v":78222},78222,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-78222},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":179385},0,179385,0,179385,0,179385,179385,null,{"$f":"SUM(M21)","v":182954},{"$f":"IFERROR(M20/H20,0)","v":1.0198957549404912},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-9561,0,-9561,0,-9561,null,-100154,-100154,null,-100773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[20]C-Grants'!$F$257","v":179385},{"$f":"SUM([2]MPU!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":179385},{"$f":"[2]MPU!$AJ$33","v":0},{"$f":"SUM(F21:G21)","v":179385},null,{"$f":"'[20]C-Grants'!$R$271","v":179385},{"$f":"'[20]C-Grants'!$R$274","v":179385},null,{"$f":"'[20]C-Grants'!$R$278","v":182954},1.0198957549404912,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-9561,0,-9561,0,-9561,null,-100154,-100154,null,-100773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]MPU!$C$67:$N$67)","v":179385},0,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":179385},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":49000},{"$f":"SUM(F112+F117)","v":49000},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":49000},null,null,{"$f":"SUM(K112)","v":49000},null,{"$f":"SUM(M112)","v":1000},{"$f":"IFERROR(M122/H122,0)","v":2.0408163265306121E-2},null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,-49000,-49000,0,-49000,null,0,-49000,null,-1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10450348},{"$f":"SUM(E76+E108+E122)","v":687583},{"$f":"SUM(F76+F108+F122)","v":11137931},224411,11362342,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":11088931},{"$f":"SUM(K76+K108+K122)","v":11137931},null,{"$f":"SUM(M76+M108+M122)","v":10951211},{"$f":"IFERROR(M124/H124,0)","v":0.96381635053759163},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1628485,-687583,940902,-224411,716491,null,-4232717,-4276798,null,-10951211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":11825496},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,{"$f":"\"I, \" & INDEX([19]Settings!$X$8:$X$16,MATCH(MPU_2!$C$4,[19]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
[]
[null,null,"checks",{"$f":"D124-[20]Summary!$Y$166","v":0},{"$f":"E124-([20]Summary!$Z$166-[20]Summary!$Y$166)","v":49000},{"$f":"F124-'[20]C-Grants'!$F$55","v":0},null,null,null,{"$f":"J124-'[20]C-Grants'!$R$59","v":0},{"$f":"K124-'[20]C-Grants'!$R$62","v":49000},null,{"$f":"M124-'[20]C-Grants'!$R$66","v":1000}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[6]Summary!$G$6","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"}]
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[null,null,"Provincial departments",{"$f":"[5]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":22625951},{"$f":"SUM(E13:E14)","v":180292},{"$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":5310786},null,{"$f":"SUM(M13:M14)","v":22905943},{"$f":"IFERROR(M12/F12,0)","v":1.0043716100016999},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":-5310786},null,{"$f":"SUM(AU13:AU14)","v":18367368},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[6]Summary!$Y$165","v":17110732},{"$f":"SUM(F13-D13)","v":240418},{"$f":"[6]Summary!$Z$165","v":17351150},null,{"$f":"SUM([6]Summary!$J$165:$L$165)","v":4277682},{"$f":"SUM([6]Summary!$M$165:$O$165)","v":4277682},{"$f":"SUM([6]Summary!$P$165:$R$165)","v":4398123},{"$f":"SUM([6]Summary!$S$165:$U$165)","v":4397663},null,{"$f":"SUM(H13:K13)","v":17351150},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":51713621},-240418,51473203,null,{"$f":"IFERROR(Y13-H13,0)","v":12928407},12928407,-4398123,-4397663,null,{"$f":"IFERROR(AD13-M13,0)","v":17061028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":-65341667}]
[1,null,"Conditional grants",{"$f":"[6]Summary!$Y$166","v":5515219},{"$f":"SUM(F14-D14)","v":-60126},{"$f":"[6]Summary!$Z$166","v":5455093},null,{"$f":"SUM([6]Summary!$J$166:$L$166)","v":1346809},{"$f":"SUM([6]Summary!$M$166:$O$166)","v":1730605},{"$f":"SUM([6]Summary!$P$166:$R$166)","v":1564256},{"$f":"SUM([6]Summary!$S$166:$U$166)","v":913123},null,{"$f":"SUM(H14:K14)","v":5554793},1.0182764986774744,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6563614,60126,6623740,null,2255804,1527915,-1564256,-913123,null,{"$f":"IFERROR(AD14-M14,0)","v":1306340},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5515219}]
[1,null,"Provincial own receipts",{"$f":"[6]Summary!$Y$206","v":538384},{"$f":"SUM(F15-D15)","v":0},{"$f":"[6]Summary!$Z$206","v":538384},null,{"$f":"SUM([6]Summary!$J$206:$L$206)","v":99893},{"$f":"SUM([6]Summary!$M$206:$O$206)","v":157686},{"$f":"SUM([6]Summary!$P$206:$R$206)","v":187894},{"$f":"SUM([6]Summary!$S$206:$U$206)","v":163021},null,{"$f":"SUM(H15:K15)","v":608494},1.1302230378317335,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",915287,0,915287,null,295064,554747.80000000005,-187894,-163021,null,{"$f":"IFERROR(AD15-M15,0)","v":498896.80000000005}]
[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":5473807},null,{"$f":"SUM(M12+M15)","v":23514437},{"$f":"IFERROR(M17/F17,0)","v":1.0072740506841253},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",{"$f":"AL12+AL15","v":59192522},-180292,59012230,0,15479275,15011069.800000001,-6150273,-5473807,null,{"$f":"AU12+AU15","v":18866264.800000001}]
[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"]
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[1,null,{"$f":"PROPER([6]Summary!H24)","v":"Health"},{"$f":"[6]Summary!$Y$24","v":6868747},267536,{"$f":"[6]Summary!$Z$24","v":7136283},null,{"$f":"SUM([6]Summary!$J$24:$L$24)","v":1698040},{"$f":"SUM([6]Summary!$M$24:$O$24)","v":1712737},{"$f":"SUM([6]Summary!$P$24:$R$24)","v":1817539.70698},{"$f":"SUM([6]Summary!$S$24:$U$24)","v":1846158},null,7074474.7069800003,0.99133886744401811,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",18320884.979999997,-267536,18053348.979999997,null,5753078,4682105,-1817539.70698,-1846158,null,6771485.2930199997]
[1,null,{"$f":"PROPER([6]Summary!H25)","v":"Social Development"},{"$f":"[6]Summary!$Y$25","v":1002757},-14377,{"$f":"[6]Summary!$Z$25","v":988380},null,{"$f":"SUM([6]Summary!$J$25:$L$25)","v":211658},{"$f":"SUM([6]Summary!$M$25:$O$25)","v":261026},{"$f":"SUM([6]Summary!$P$25:$R$25)","v":249488},{"$f":"SUM([6]Summary!$S$25:$U$25)","v":253061},null,975233,0.98669843582427808,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2017850,14377,2032227,null,324515,628195,-249488,-253061,null,450161]
[1,null,{"$f":"PROPER([6]Summary!H26)","v":"Provincial Legislature"},{"$f":"[6]Summary!$Y$26","v":222825},70232,{"$f":"[6]Summary!$Z$26","v":293057},null,{"$f":"SUM([6]Summary!$J$26:$L$26)","v":56486},{"$f":"SUM([6]Summary!$M$26:$O$26)","v":69894},{"$f":"SUM([6]Summary!$P$26:$R$26)","v":65950},{"$f":"SUM([6]Summary!$S$26:$U$26)","v":63905},null,256235,0.87435208850155433,null,null,null,null,null,"Provincial Legislature",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Provincial Legislature",750258.46,-70232,680026.46,null,105343,116904,-65950,-63905,null,92392]
[1,null,{"$f":"PROPER([6]Summary!H27)","v":"Office Of The Premier"},{"$f":"[6]Summary!$Y$27","v":302262},107084,{"$f":"[6]Summary!$Z$27","v":409346},null,{"$f":"SUM([6]Summary!$J$27:$L$27)","v":91300},{"$f":"SUM([6]Summary!$M$27:$O$27)","v":85412},{"$f":"SUM([6]Summary!$P$27:$R$27)","v":109155},{"$f":"SUM([6]Summary!$S$27:$U$27)","v":115856},null,401723,0.98137761209343688,null,null,null,null,null,"Office Of The Premier",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Office Of The Premier",239472,-107084,132388,null,76584,64786,-109155,-115856,null,-83641]
[1,null,{"$f":"PROPER([6]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[6]Summary!$Y$28","v":439193},7453,{"$f":"[6]Summary!$Z$28","v":446646},null,{"$f":"SUM([6]Summary!$J$28:$L$28)","v":86822},{"$f":"SUM([6]Summary!$M$28:$O$28)","v":102412},{"$f":"SUM([6]Summary!$P$28:$R$28)","v":103888},{"$f":"SUM([6]Summary!$S$28:$U$28)","v":117005},null,410127,0.91823726172404996,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",1926072,-7453,1918619,null,364451,627483,-103888,-117005,null,771041]
[1,null,{"$f":"PROPER([6]Summary!H29)","v":"Roads And Public Works"},{"$f":"[6]Summary!$Y$29","v":2284412},147698,{"$f":"[6]Summary!$Z$29","v":2432110},null,{"$f":"SUM([6]Summary!$J$29:$L$29)","v":335603},{"$f":"SUM([6]Summary!$M$29:$O$29)","v":584131},{"$f":"SUM([6]Summary!$P$29:$R$29)","v":480222},{"$f":"SUM([6]Summary!$S$29:$U$29)","v":830822},null,2230778,0.91721920472347052,null,null,null,null,null,"Roads And Public Works",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works",-1274699.99,-147698,-1422397.99,null,-108554,-339030,-480222,-830822,null,-1758628]
[1,null,{"$f":"PROPER([6]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[6]Summary!$Y$30","v":340394},10517,{"$f":"[6]Summary!$Z$30","v":350911},null,{"$f":"SUM([6]Summary!$J$30:$L$30)","v":79532},{"$f":"SUM([6]Summary!$M$30:$O$30)","v":105410},{"$f":"SUM([6]Summary!$P$30:$R$30)","v":82323},{"$f":"SUM([6]Summary!$S$30:$U$30)","v":79622},null,346887,0.98853270487388545,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",1999930,-10517,1989413,null,413560,411755,-82323,-79622,null,663370]
[1,null,{"$f":"PROPER([6]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[6]Summary!$Y$31","v":457814},22048,{"$f":"[6]Summary!$Z$31","v":479862},null,{"$f":"SUM([6]Summary!$J$31:$L$31)","v":92482},{"$f":"SUM([6]Summary!$M$31:$O$31)","v":109162},{"$f":"SUM([6]Summary!$P$31:$R$31)","v":131965},{"$f":"SUM([6]Summary!$S$31:$U$31)","v":137614},null,471223,0.98199690744422352,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1024146.31,-22048,1002098.31,null,302943,223081,-131965,-137614,null,256445]
[1,null,{"$f":"PROPER([6]Summary!H32)","v":"Provincial Treasury"},{"$f":"[6]Summary!$Y$32","v":373638},-20000,{"$f":"[6]Summary!$Z$32","v":353638},null,{"$f":"SUM([6]Summary!$J$32:$L$32)","v":81551},{"$f":"SUM([6]Summary!$M$32:$O$32)","v":88198},{"$f":"SUM([6]Summary!$P$32:$R$32)","v":86078},{"$f":"SUM([6]Summary!$S$32:$U$32)","v":93601},null,349428,0.98809517076784736,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4600899.3800000008,20000,4620899.3800000008,null,833830.03956999991,959625.56671000004,-86078,-93601,null,1613776.6062799999]
[1,null,{"$f":"PROPER([6]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[6]Summary!$Y$33","v":1068064},-52336,{"$f":"[6]Summary!$Z$33","v":1015728},null,{"$f":"SUM([6]Summary!$J$33:$L$33)","v":192705},{"$f":"SUM([6]Summary!$M$33:$O$33)","v":197385},{"$f":"SUM([6]Summary!$P$33:$R$33)","v":292310},{"$f":"SUM([6]Summary!$S$33:$U$33)","v":194975},null,877375,0.86378932155065136,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1375318,52336,1427654,null,375342,404553,-292310,-194975,null,292610]
[1,null,{"$f":"PROPER([6]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[6]Summary!$Y$34","v":735014},-476,{"$f":"[6]Summary!$Z$34","v":734538},null,{"$f":"SUM([6]Summary!$J$34:$L$34)","v":122720},{"$f":"SUM([6]Summary!$M$34:$O$34)","v":136495},{"$f":"SUM([6]Summary!$P$34:$R$34)","v":163614},{"$f":"SUM([6]Summary!$S$34:$U$34)","v":200467},null,623296,0.84855514622796913,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-294084,476,-293608,null,-26545,-29736,-163614,-200467,null,-420362]
[0,null,{"$f":"PROPER([6]Summary!H35)","v":""},{"$f":"[6]Summary!$Y$35","v":0},0,{"$f":"[6]Summary!$Z$35","v":0},null,{"$f":"SUM([6]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([6]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([6]Summary!$P$35:$R$35)","v":0},{"$f":"SUM([6]Summary!$S$35:$U$35)","v":0},null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([6]Summary!H36)","v":""},{"$f":"[6]Summary!$Y$36","v":0},0,{"$f":"[6]Summary!$Z$36","v":0},null,{"$f":"SUM([6]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([6]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([6]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([6]Summary!$S$36:$U$36)","v":0},null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([6]Summary!H37)","v":""},{"$f":"[6]Summary!$Y$37","v":0},0,{"$f":"[6]Summary!$Z$37","v":0},null,{"$f":"SUM([6]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([6]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([6]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([6]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([6]Summary!H38)","v":""},{"$f":"[6]Summary!$Y$38","v":0},0,{"$f":"[6]Summary!$Z$38","v":0},null,{"$f":"SUM([6]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([6]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([6]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([6]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":22981663},{"$f":"SUM(E20:E39)","v":637547},{"$f":"SUM(F20:F39)","v":23619210},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":5990505},null,{"$f":"SUM(M20:M39)","v":23257414.706980001},{"$f":"IFERROR(M41/F41,0)","v":0.98468215943632331},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":-637547},{"$f":"SUM(AN20:AN39)","v":58579035.269999996},null,{"$f":"SUM(AP20:AP39)","v":16374299.03957},{"$f":"SUM(AQ20:AQ39)","v":14984864.566710001},{"$f":"SUM(AR20:AR39)","v":-6037560.7069800003},{"$f":"SUM(AS20:AS39)","v":-5990505},null,{"$f":"SUM(AU20:AU39)","v":19331097.899299998}]
[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",{"$f":"SUM(D45:D47)","v":19113208},531153,19644361,0,4663650.05,4840449,4941630.7627400002,5043207,null,{"$f":"SUM(M45:M47)","v":19488936.812740002},{"$f":"IFERROR(M44/F44,0)","v":0.99208810165624639},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":49497901.570000008},-531153,48966748.570000008,0,13217782.739210002,12506078.074379999,-4941630.7627400002,-5043207,null,{"$f":"SUM(AU45:AU47)","v":15739023.05085}]
[1,null,"Compensation of employees",{"$f":"[6]Summary!$Y$48","v":13447247},{"$f":"SUM(F45-D45)","v":81465},{"$f":"[6]Summary!$Z$48","v":13528712},null,{"$f":"SUM([6]Summary!$J$48:$L$48)","v":3322134},{"$f":"SUM([6]Summary!$M$48:$O$48)","v":3387764},{"$f":"SUM([6]Summary!$P$48:$R$48)","v":3460057.7627400002},{"$f":"SUM([6]Summary!$S$48:$U$48)","v":3354777},null,{"$f":"SUM(H45:K45)","v":13524732.762740001},0.99970586725033406,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",{"$f":"IFERROR(U45-D45,0)","v":40705451.940000005},-81465,40623986.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":10018976.730500001},10284668.37119,-3460057.7627400002,-3354777,null,{"$f":"IFERROR(AD45-M45,0)","v":13488810.338950001}]
[1,null,"Goods and services",{"$f":"[6]Summary!$Y$51","v":5665777},{"$f":"SUM(F46-D46)","v":440136},{"$f":"[6]Summary!$Z$51","v":6105913},null,{"$f":"SUM([6]Summary!$J$51:$L$51)","v":1338093.05},{"$f":"SUM([6]Summary!$M$51:$O$51)","v":1446084},{"$f":"SUM([6]Summary!$P$51:$R$51)","v":1473962},{"$f":"SUM([6]Summary!$S$51:$U$51)","v":1683837},null,{"$f":"SUM(H46:K46)","v":5941976.0499999998},0.97315111597561244,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,-440136,8352497.6300000027,null,3190637.0087100007,2214651.5031900005,-1473962,-1683837,null,{"$f":"IFERROR(AD46-M46,0)","v":2247489.5119000012}]
[1,null,"Interest and rent on land",{"$f":"[6]Summary!$Y$92","v":184},{"$f":"SUM(F47-D47)","v":9552},{"$f":"[6]Summary!$Z$92","v":9736},null,{"$f":"SUM([6]Summary!$J$92:$L$92)","v":3423},{"$f":"SUM([6]Summary!$M$92:$O$92)","v":6601},{"$f":"SUM([6]Summary!$P$92:$R$92)","v":7611},{"$f":"SUM([6]Summary!$S$92:$U$92)","v":4593},null,{"$f":"SUM(H47:K47)","v":22228},2.2830731306491372,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,-9552,-9736,null,8169,6758.2000000000007,-7611,-4593,null,{"$f":"IFERROR(AD47-M47,0)","v":2723.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":2235419},142219,2377638,0,473469,591792,636787,546655,null,{"$f":"SUM(M49:M55)","v":2248703},0.94577181219344575,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":6609265.8300000001},-142219,6467046.8300000001,0,2385755.3858399997,1936375.0638600001,-636787,-546655,null,{"$f":"SUM(AU49:AU55)","v":3138688.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[6]Summary!$Y$128","v":185135},{"$f":"SUM(F49-D49)","v":95066},{"$f":"[6]Summary!$Z$128","v":280201},null,{"$f":"SUM([6]Summary!$J$128:$L$128)","v":12450},{"$f":"SUM([6]Summary!$M$128:$O$128)","v":107529},{"$f":"SUM([6]Summary!$P$128:$R$128)","v":76675},{"$f":"SUM([6]Summary!$S$128:$U$128)","v":92221},null,{"$f":"SUM(H49:K49)","v":288875},1.0309563491921869,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",{"$f":"IFERROR(U49-D49,0)","v":477451},-95066,382385,null,{"$f":"IFERROR(Y49-H49,0)","v":51124.093399999998},247884,-76675,-92221,null,{"$f":"IFERROR(AD49-M49,0)","v":130112.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[6]Summary!$Y$131","v":163884},-1635,{"$f":"[6]Summary!$Z$131","v":162249},null,{"$f":"SUM([6]Summary!$J$131:$L$131)","v":26115},{"$f":"SUM([6]Summary!$M$131:$O$131)","v":68321},{"$f":"SUM([6]Summary!$P$131:$R$131)","v":41309},{"$f":"SUM([6]Summary!$S$131:$U$131)","v":29147},null,164892,1.0162897768245105,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1167950,1635,1169585,null,449088.60041999997,203833.90580000001,-41309,-29147,null,582466.50621999998]
[1,null,"Higher education and institutions",{"$f":"[6]Summary!$Y$134","v":1000},100,{"$f":"[6]Summary!$Z$134","v":1100},null,{"$f":"SUM([6]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([6]Summary!$M$134:$O$134)","v":100},{"$f":"SUM([6]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([6]Summary!$S$134:$U$134)","v":1000},null,1100,1,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54904,-100,54804,null,13826,13726,0,-1000,null,26552]
[1,null,"Foreign governments and international organisations",{"$f":"[6]Summary!$Y$135","v":0},0,{"$f":"[6]Summary!$Z$135","v":0},null,{"$f":"SUM([6]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([6]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([6]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([6]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[6]Summary!$Y$136","v":81005},10535,{"$f":"[6]Summary!$Z$136","v":91540},null,{"$f":"SUM([6]Summary!$J$136:$L$136)","v":18763},{"$f":"SUM([6]Summary!$M$136:$O$136)","v":8612},{"$f":"SUM([6]Summary!$P$136:$R$136)","v":17924},{"$f":"SUM([6]Summary!$S$136:$U$136)","v":12839},null,58138,0.63511033428009611,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",473660,-10535,463125,null,91235.521249999991,125168.93167000002,-17924,-12839,null,185641.45292000001]
[1,null,"Non profit institutions",{"$f":"[6]Summary!$Y$139","v":976781},76544,{"$f":"[6]Summary!$Z$139","v":1053325},null,{"$f":"SUM([6]Summary!$J$139:$L$139)","v":288013},{"$f":"SUM([6]Summary!$M$139:$O$139)","v":281564},{"$f":"SUM([6]Summary!$P$139:$R$139)","v":277979},{"$f":"SUM([6]Summary!$S$139:$U$139)","v":226349},null,1073905,1.0195381292573518,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2596253.73,-76544,2519709.73,null,828263,756181,-277979,-226349,null,1080116]
[1,null,"Households",{"$f":"[6]Summary!$Y$140","v":827614},-38391,{"$f":"[6]Summary!$Z$140","v":789223},null,{"$f":"SUM([6]Summary!$J$140:$L$140)","v":128128},{"$f":"SUM([6]Summary!$M$140:$O$140)","v":125666},{"$f":"SUM([6]Summary!$P$140:$R$140)","v":222900},{"$f":"SUM([6]Summary!$S$140:$U$140)","v":185099},null,661793,0.83853739690809825,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1839047.1,38391,1877438.1,null,952218.17076999974,589581.22638999997,-222900,-185099,null,1133800.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1633036},-35825,1597211,0,277941,382048,459147,398526,null,{"$f":"SUM(M57:M63)","v":1517662},0.95019505876180421,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3109414.96},35825,3145239.96,0,770501.98451999994,542411.42847000004,-459147,-398526,null,{"$f":"SUM(AU57:AU63)","v":455240.41298999992}]
[1,null,"Buildings and other fixed structures",{"$f":"[6]Summary!$Y$144","v":1265141},{"$f":"SUM(F57-D57)","v":-79768},{"$f":"[6]Summary!$Z$144","v":1185373},null,{"$f":"SUM([6]Summary!$J$144:$L$144)","v":196561},{"$f":"SUM([6]Summary!$M$144:$O$144)","v":325561},{"$f":"SUM([6]Summary!$P$144:$R$144)","v":392763},{"$f":"SUM([6]Summary!$S$144:$U$144)","v":326955},null,{"$f":"SUM(H57:K57)","v":1241840},1.0476364823561866,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",{"$f":"IFERROR(U57-D57,0)","v":2370376},79768,2450144,null,{"$f":"IFERROR(Y57-H57,0)","v":710836.96353999991},409286.48540999996,-392763,-326955,null,{"$f":"IFERROR(AD57-M57,0)","v":400405.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[6]Summary!$Y$147","v":344324},42288,{"$f":"[6]Summary!$Z$147","v":386612},null,{"$f":"SUM([6]Summary!$J$147:$L$147)","v":72177},{"$f":"SUM([6]Summary!$M$147:$O$147)","v":39856},{"$f":"SUM([6]Summary!$P$147:$R$147)","v":57780},{"$f":"SUM([6]Summary!$S$147:$U$147)","v":66364},null,236177,0.6108889532658065,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",728677.94,-42288,686389.94,null,57385.020980000001,143049.54882000003,-57780,-66364,null,76290.569800000056]
[1,null,"Heritage assets",{"$f":"[6]Summary!$Y$150","v":0},0,{"$f":"[6]Summary!$Z$150","v":0},null,{"$f":"SUM([6]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([6]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([6]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([6]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[6]Summary!$Y$151","v":0},0,{"$f":"[6]Summary!$Z$151","v":0},null,{"$f":"SUM([6]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([6]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([6]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([6]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[6]Summary!$Y$152","v":0},0,{"$f":"[6]Summary!$Z$152","v":0},null,{"$f":"SUM([6]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([6]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([6]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([6]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[6]Summary!$Y$153","v":0},0,{"$f":"[6]Summary!$Z$153","v":0},null,{"$f":"SUM([6]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([6]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([6]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([6]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[6]Summary!$Y$154","v":23571},1655,{"$f":"[6]Summary!$Z$154","v":25226},null,{"$f":"SUM([6]Summary!$J$154:$L$154)","v":9203},{"$f":"SUM([6]Summary!$M$154:$O$154)","v":16631},{"$f":"SUM([6]Summary!$P$154:$R$154)","v":8604},{"$f":"SUM([6]Summary!$S$154:$U$154)","v":5207},null,39645,1.5715928010782525,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-6638.98,-1655,-8293.98,null,2125,-10011.60576,-8604,-5207,null,-21697.605759999999]
[1,null,"Payments for financial assets",{"$f":"[6]Summary!$Y$158","v":0},0,{"$f":"[6]Summary!$Z$158","v":0},null,{"$f":"SUM([6]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([6]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([6]Summary!$P$158:$R$158)","v":-4},{"$f":"SUM([6]Summary!$S$158:$U$158)","v":2117},null,2113,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,4,-2117,null,-1854]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":22981663},{"$f":"SUM(E44+E48+E56+E64)","v":637547},{"$f":"SUM(F44+F48+F56+F64)","v":23619210},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":5990505},null,{"$f":"SUM(M44+M48+M56+M64)","v":23257414.812740002},{"$f":"IFERROR(M66/F66,0)","v":0.98468216391403451},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":-637547},{"$f":"AN44+AN48+AN56+AN64","v":58579035.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":16374299.10957},{"$f":"AQ44+AQ48+AQ56+AQ64","v":14984864.566709999},{"$f":"AR44+AR48+AR56+AR64","v":-6037560.7627400002},{"$f":"AS44+AS48+AS56+AS64","v":-5990505},null,{"$f":"AU44+AU48+AU56+AU64","v":19331097.913540002}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([5]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[5]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([5]Settings!$Z$8:$Z$16,MATCH(NC_1!$C$4,[5]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([5]Settings!$AD$8:$AD$16,MATCH(NC_1!$C$4,[5]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([5]Settings!$AB$8:$AB$16,MATCH(NC_1!C4,[5]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [5]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([5]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([5]Settings!$X$8:$X$16,MATCH(NC_1!$C$4,[5]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Moses Gasela certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([5]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([5]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$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",{"$f":"[6]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-M17","v":-17790053},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([6]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-M41","v":-17842354.706980001},null,{"$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,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"NC_2","index":19,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[6]Summary!$G$6","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NC_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([5]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([5]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":214019},0,{"$f":"SUM(F14+F15+F16)","v":214019},19543,{"$f":"SUM(H14+H15+H16)","v":233562},0,214019,214019,null,{"$f":"SUM(M14+M15+M16)","v":127543},{"$f":"IFERROR(M13/H13,0)","v":0.54607770099588115},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-29836},{"$f":"SUM(AS14:AS16)","v":-29836},null,{"$f":"SUM(AU14:AU16)","v":-41321},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[6]C-Grants'!$F$98","v":127225},{"$f":"SUM([2]NC!$AA$30:$AG$30)","v":0},{"$f":"SUM(D14:E14)","v":127225},{"$f":"[2]NC!$AJ$30","v":4137},{"$f":"SUM(F14:G14)","v":131362},null,{"$f":"'[6]C-Grants'!$R$112","v":127225},{"$f":"'[6]C-Grants'!$R$115","v":127225},null,{"$f":"'[6]C-Grants'!$R$119","v":88081},{"$f":"IFERROR(M14/H14,0)","v":0.67052115528082701},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":14353},14353,null,{"$f":"IFERROR(AD14-M14,0)","v":-25316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]NC!$C$64:$N$64)","v":127225},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":-51425},{"$f":"J14-DC14","v":0},127225,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[6]C-Grants'!$F$151","v":78219},{"$f":"SUM([2]NC!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":78219},{"$f":"[2]NC!$AJ$31","v":13703},{"$f":"SUM(F15:G15)","v":91922},null,{"$f":"'[6]C-Grants'!$R$165","v":78219},{"$f":"'[6]C-Grants'!$R$168","v":78219},null,{"$f":"'[6]C-Grants'!$R$172","v":32049},{"$f":"IFERROR(M15/H15,0)","v":0.34865429385783597},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,-40592,-40592,null,-20034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]NC!$C$65:$N$65)","v":78219},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":-3},0,78219,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[6]C-Grants'!$F$204","v":8575},{"$f":"SUM([2]NC!$AA$32:$AG$32)","v":0},8575,{"$f":"[2]NC!$AJ$32","v":1703},{"$f":"SUM(F16:G16)","v":10278},null,{"$f":"'[6]C-Grants'!$R$218","v":8575},{"$f":"'[6]C-Grants'!$R$221","v":8575},null,{"$f":"'[6]C-Grants'!$R$225","v":7413},0.72124927028604791,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2488,0,2488,-1703,785,null,-3597,-3597,null,4029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]NC!$C$66:$N$66)","v":8575},0,{"$f":"D16-DB16","v":-1766},0,8575,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]NC!$C$65:$N$65)","v":78219},78219,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-78219},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"SUM([2]NC!$C$65:$N$65)","v":78219},78219,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-78219},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":187737},0,187737,4268,192005,0,187737,187737,null,{"$f":"SUM(M21)","v":189029},{"$f":"IFERROR(M20/H20,0)","v":0.98450040363532199},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-17913,0,-17913,-4268,-22181,null,-108506,-108506,null,-106848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[6]C-Grants'!$F$257","v":187737},{"$f":"SUM([2]NC!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":187737},{"$f":"[2]NC!$AJ$33","v":4268},{"$f":"SUM(F21:G21)","v":192005},null,{"$f":"'[6]C-Grants'!$R$271","v":187737},{"$f":"'[6]C-Grants'!$R$274","v":187737},null,{"$f":"'[6]C-Grants'!$R$278","v":189029},0.98450040363532199,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-17913,0,-17913,-4268,-22181,null,-108506,-108506,null,-106848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]NC!$C$67:$N$67)","v":187737},0,{"$f":"D21-DB21","v":8352},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":187737},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":5515219},{"$f":"SUM(E76+E108+E122)","v":-60126},{"$f":"SUM(F76+F108+F122)","v":5455093},75558,5530651,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5555093},{"$f":"SUM(K76+K108+K122)","v":5554793},null,{"$f":"SUM(M76+M108+M122)","v":5224114},{"$f":"IFERROR(M124/H124,0)","v":0.9445748791597951},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6563614,60126,6623740,-75558,6548182,null,1301121,1306340,null,-5224114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":7206071},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,{"$f":"\"I, \" & INDEX([5]Settings!$X$8:$X$16,MATCH(NC_2!$C$4,[5]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Moses Gasela certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
[]
[null,null,"checks",{"$f":"D124-[6]Summary!$Y$166","v":0},{"$f":"E124-([6]Summary!$Z$166-[6]Summary!$Y$166)","v":0},{"$f":"F124-'[6]C-Grants'!$F$55","v":0},null,null,null,{"$f":"J124-'[6]C-Grants'!$R$59","v":0},{"$f":"K124-'[6]C-Grants'!$R$62","v":0},null,{"$f":"M124-'[6]C-Grants'!$R$66","v":0}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[8]Summary!$G$6","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"}]
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[null,null,"Provincial departments",{"$f":"[7]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":54383431},{"$f":"SUM(E13:E14)","v":2682946},{"$f":"SUM(F13:F14)","v":57066377},null,{"$f":"SUM(H13:H14)","v":13817893},{"$f":"SUM(I13:I14)","v":13964932},{"$f":"SUM(J13:J14)","v":14117701},{"$f":"SUM(K13:K14)","v":15165255},null,{"$f":"SUM(M13:M14)","v":57065781},{"$f":"IFERROR(M12/F12,0)","v":0.99998955602175343},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,{"$f":"SUM(AP13:AP14)","v":6990809},{"$f":"SUM(AQ13:AQ14)","v":6499677},{"$f":"SUM(AR13:AR14)","v":-14117701},{"$f":"SUM(AS13:AS14)","v":-15165255},null,{"$f":"SUM(AU13:AU14)","v":-15792470},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[8]Summary!$Y$165","v":44765477},{"$f":"SUM(F13-D13)","v":2496233},{"$f":"[8]Summary!$Z$165","v":47261710},null,{"$f":"SUM([8]Summary!$J$165:$L$165)","v":11191368},{"$f":"SUM([8]Summary!$M$165:$O$165)","v":11191368},{"$f":"SUM([8]Summary!$P$165:$R$165)","v":11530638},{"$f":"SUM([8]Summary!$S$165:$U$165)","v":13348336},null,{"$f":"SUM(H13:K13)","v":47261710},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":24058876},-2496233,21562643,null,{"$f":"IFERROR(Y13-H13,0)","v":6014721},6014721,-11530638,-13348336,null,{"$f":"IFERROR(AD13-M13,0)","v":-12849532},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":-37686922}]
[1,null,"Conditional grants",{"$f":"[8]Summary!$Y$166","v":9617954},{"$f":"SUM(F14-D14)","v":186713},{"$f":"[8]Summary!$Z$166","v":9804667},null,{"$f":"SUM([8]Summary!$J$166:$L$166)","v":2626525},{"$f":"SUM([8]Summary!$M$166:$O$166)","v":2773564},{"$f":"SUM([8]Summary!$P$166:$R$166)","v":2587063},{"$f":"SUM([8]Summary!$S$166:$U$166)","v":1816919},null,{"$f":"SUM(H14:K14)","v":9804071},0.99993921262190755,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2460879,-186713,2274166,null,976088,484956,-2587063,-1816919,null,{"$f":"IFERROR(AD14-M14,0)","v":-2942938},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9617954}]
[1,null,"Provincial own receipts",{"$f":"[8]Summary!$Y$206","v":1397904},{"$f":"SUM(F15-D15)","v":-10000},{"$f":"[8]Summary!$Z$206","v":1387904},null,{"$f":"SUM([8]Summary!$J$206:$L$206)","v":350227.67314999999},{"$f":"SUM([8]Summary!$M$206:$O$206)","v":362182.39219000004},{"$f":"SUM([8]Summary!$P$206:$R$206)","v":340350.01227999997},{"$f":"SUM([8]Summary!$S$206:$U$206)","v":352567.30286999996},null,{"$f":"SUM(H15:K15)","v":1405327.3804899999},1.0125537360581134,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",55767,10000,65767,null,44729.326850000012,350251.40781,-340350.01227999997,-352567.30286999996,null,{"$f":"IFERROR(AD15-M15,0)","v":-297936.58048999985}]
[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},{"$f":"SUM(H12+H15)","v":14168120.673149999},{"$f":"SUM(I12+I15)","v":14327114.39219},{"$f":"SUM(J12+J15)","v":14458051.01228},{"$f":"SUM(K12+K15)","v":15517822.30287},null,{"$f":"SUM(M12+M15)","v":58471108.380489998},{"$f":"IFERROR(M17/F17,0)","v":1.0002878725082598},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",{"$f":"AL12+AL15","v":26575522},-2672946,23902576,0,7035538.3268499998,6849928.4078099998,-14458051.01228,-15517822.30287,null,{"$f":"AU12+AU15","v":-16090406.580490001}]
[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,{"$f":"PROPER([8]Summary!H24)","v":"Health"},{"$f":"[8]Summary!$Y$24","v":17040332},503467,{"$f":"[8]Summary!$Z$24","v":17543799},null,{"$f":"SUM([8]Summary!$J$24:$L$24)","v":4624835},{"$f":"SUM([8]Summary!$M$24:$O$24)","v":4396858},{"$f":"SUM([8]Summary!$P$24:$R$24)","v":4301345},{"$f":"SUM([8]Summary!$S$24:$U$24)","v":4219233},null,17542271,0.99991290369890806,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",8149299.9799999967,-503467,7645832.9799999967,null,2826283,1997984,-4301345,-4219233,null,-3696311]
[1,null,{"$f":"PROPER([8]Summary!H25)","v":"Social Development"},{"$f":"[8]Summary!$Y$25","v":1876413},44400,{"$f":"[8]Summary!$Z$25","v":1920813},null,{"$f":"SUM([8]Summary!$J$25:$L$25)","v":432599},{"$f":"SUM([8]Summary!$M$25:$O$25)","v":510812},{"$f":"SUM([8]Summary!$P$25:$R$25)","v":483733},{"$f":"SUM([8]Summary!$S$25:$U$25)","v":488875},null,1916019,0.99750418182300937,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1144194,-44400,1099794,null,103574,378409,-483733,-488875,null,-490625]
[1,null,{"$f":"PROPER([8]Summary!H26)","v":"Office Of The Premier"},{"$f":"[8]Summary!$Y$26","v":519498},82581,{"$f":"[8]Summary!$Z$26","v":602079},null,{"$f":"SUM([8]Summary!$J$26:$L$26)","v":108176},{"$f":"SUM([8]Summary!$M$26:$O$26)","v":116030},{"$f":"SUM([8]Summary!$P$26:$R$26)","v":100317},{"$f":"SUM([8]Summary!$S$26:$U$26)","v":261603},null,586126,0.9735034771184512,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",453585.45999999996,-82581,371004.45999999996,null,53653,70768,-100317,-261603,null,-237499]
[1,null,{"$f":"PROPER([8]Summary!H27)","v":"Provincial Legislature"},{"$f":"[8]Summary!$Y$27","v":522583},50000,{"$f":"[8]Summary!$Z$27","v":572583},null,{"$f":"SUM([8]Summary!$J$27:$L$27)","v":130537},{"$f":"SUM([8]Summary!$M$27:$O$27)","v":139765},{"$f":"SUM([8]Summary!$P$27:$R$27)","v":145539},{"$f":"SUM([8]Summary!$S$27:$U$27)","v":149844},null,565685,0.98795283827846792,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",19151,-50000,-30849,null,37347,10433,-145539,-149844,null,-247603]
[1,null,{"$f":"PROPER([8]Summary!H28)","v":"Arts, Culture, Sports And Recreation"},{"$f":"[8]Summary!$Y$28","v":776063},61500,{"$f":"[8]Summary!$Z$28","v":837563},null,{"$f":"SUM([8]Summary!$J$28:$L$28)","v":186713},{"$f":"SUM([8]Summary!$M$28:$O$28)","v":195283},{"$f":"SUM([8]Summary!$P$28:$R$28)","v":202125},{"$f":"SUM([8]Summary!$S$28:$U$28)","v":216401},null,800522,0.95577526705453797,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1589202,-61500,1527702,null,264560,534612,-202125,-216401,null,380646]
[1,null,{"$f":"PROPER([8]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[8]Summary!$Y$29","v":2446358},176200,{"$f":"[8]Summary!$Z$29","v":2622558},null,{"$f":"SUM([8]Summary!$J$29:$L$29)","v":714755},{"$f":"SUM([8]Summary!$M$29:$O$29)","v":612897},{"$f":"SUM([8]Summary!$P$29:$R$29)","v":690469},{"$f":"SUM([8]Summary!$S$29:$U$29)","v":584307},null,2602428,0.99232428796617655,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1436645.99,-176200,-1612845.99,null,-487706,-367796,-690469,-584307,null,-2130278]
[1,null,{"$f":"PROPER([8]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[8]Summary!$Y$30","v":1013489},10891,{"$f":"[8]Summary!$Z$30","v":1024380},null,{"$f":"SUM([8]Summary!$J$30:$L$30)","v":259623},{"$f":"SUM([8]Summary!$M$30:$O$30)","v":159802},{"$f":"SUM([8]Summary!$P$30:$R$30)","v":255330},{"$f":"SUM([8]Summary!$S$30:$U$30)","v":330170},null,1004925,0.98100802436595791,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1326835,-10891,1315944,null,233469,357363,-255330,-330170,null,5332]
[1,null,{"$f":"PROPER([8]Summary!H31)","v":"Provincial Treasury"},{"$f":"[8]Summary!$Y$31","v":695181},-102800,{"$f":"[8]Summary!$Z$31","v":592381},null,{"$f":"SUM([8]Summary!$J$31:$L$31)","v":122738},{"$f":"SUM([8]Summary!$M$31:$O$31)","v":139186},{"$f":"SUM([8]Summary!$P$31:$R$31)","v":140827},{"$f":"SUM([8]Summary!$S$31:$U$31)","v":185409},null,588160,0.99287451825767536,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",786779.31,102800,889579.31,null,272687,193057,-140827,-185409,null,139508]
[1,null,{"$f":"PROPER([8]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[8]Summary!$Y$32","v":681869},-2800,{"$f":"[8]Summary!$Z$32","v":679069},null,{"$f":"SUM([8]Summary!$J$32:$L$32)","v":179468},{"$f":"SUM([8]Summary!$M$32:$O$32)","v":163757},{"$f":"SUM([8]Summary!$P$32:$R$32)","v":167991},{"$f":"SUM([8]Summary!$S$32:$U$32)","v":167128},null,678344,0.99893236180712119,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4292668.3800000008,2800,4295468.3800000008,null,735913.03956999991,884066.56671000004,-167991,-167128,null,1284860.6062799999]
[1,null,{"$f":"PROPER([8]Summary!H33)","v":"Public Works And Roads"},{"$f":"[8]Summary!$Y$33","v":4207490},257139,{"$f":"[8]Summary!$Z$33","v":4464629},null,{"$f":"SUM([8]Summary!$J$33:$L$33)","v":916386},{"$f":"SUM([8]Summary!$M$33:$O$33)","v":1205757},{"$f":"SUM([8]Summary!$P$33:$R$33)","v":1164089},{"$f":"SUM([8]Summary!$S$33:$U$33)","v":954828},null,4241060,0.94992439461375178,null,null,null,null,null,"Public Works And Roads",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Public Works And Roads",-1764108,-257139,-2021247,null,-348339,-603819,-1164089,-954828,null,-3071075]
[1,null,{"$f":"PROPER([8]Summary!H34)","v":"Agriculture And Rural Development"},{"$f":"[8]Summary!$Y$34","v":1276612},40579,{"$f":"[8]Summary!$Z$34","v":1317191},null,{"$f":"SUM([8]Summary!$J$34:$L$34)","v":241831},{"$f":"SUM([8]Summary!$M$34:$O$34)","v":260377},{"$f":"SUM([8]Summary!$P$34:$R$34)","v":364634},{"$f":"SUM([8]Summary!$S$34:$U$34)","v":378869},null,1245711,0.94573300303448782,null,null,null,null,null,"Agriculture And Rural Development",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture And Rural Development",-835682,-40579,-876261,null,-145656,-153618,-364634,-378869,null,-1042777]
[1,null,{"$f":"PROPER([8]Summary!H35)","v":"Human Settlements"},{"$f":"[8]Summary!$Y$35","v":1847870},7840,{"$f":"[8]Summary!$Z$35","v":1855710},null,{"$f":"SUM([8]Summary!$J$35:$L$35)","v":494430},{"$f":"SUM([8]Summary!$M$35:$O$35)","v":487924},{"$f":"SUM([8]Summary!$P$35:$R$35)","v":449255},{"$f":"SUM([8]Summary!$S$35:$U$35)","v":408004},null,1839613,0.99132569205317644,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-864801,-7840,-872641,null,-288055,-227188,-449255,-408004,null,-1372502]
[0,null,{"$f":"PROPER([8]Summary!H36)","v":""},{"$f":"[8]Summary!$Y$36","v":0},0,{"$f":"[8]Summary!$Z$36","v":0},null,{"$f":"SUM([8]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([8]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([8]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([8]Summary!$S$36:$U$36)","v":0},null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([8]Summary!H37)","v":""},{"$f":"[8]Summary!$Y$37","v":0},0,{"$f":"[8]Summary!$Z$37","v":0},null,{"$f":"SUM([8]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([8]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([8]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([8]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([8]Summary!H38)","v":""},{"$f":"[8]Summary!$Y$38","v":0},0,{"$f":"[8]Summary!$Z$38","v":0},null,{"$f":"SUM([8]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([8]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([8]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([8]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":55798398},{"$f":"SUM(E20:E39)","v":1592212},{"$f":"SUM(F20:F39)","v":57390610},null,{"$f":"SUM(H20:H39)","v":14200209},{"$f":"SUM(I20:I39)","v":14340867},{"$f":"SUM(J20:J39)","v":14721505},{"$f":"SUM(K20:K39)","v":13616973},null,{"$f":"SUM(M20:M39)","v":56879554},{"$f":"IFERROR(M41/F41,0)","v":0.99109512862818494},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":-1592212},{"$f":"SUM(AN20:AN39)","v":24807635.269999996},null,{"$f":"SUM(AP20:AP39)","v":7589150.03957},{"$f":"SUM(AQ20:AQ39)","v":6458286.5667099999},{"$f":"SUM(AR20:AR39)","v":-14721505},{"$f":"SUM(AS20:AS39)","v":-13616973},null,{"$f":"SUM(AU20:AU39)","v":-14291041.393720001}]
[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",{"$f":"SUM(D45:D47)","v":46564861},1096793,47661654,0,11679927,12048748,12103080,11428367.25554,null,{"$f":"SUM(M45:M47)","v":47260122.255539998},{"$f":"IFERROR(M44/F44,0)","v":0.99157537116819316},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":22046248.570000008},-1096793,20949455.570000008,0,6201505.7892100019,5297779.0743800011,-12103080,-11428367.25554,null,{"$f":"SUM(AU45:AU47)","v":-12032162.391949996}]
[1,null,"Compensation of employees",{"$f":"[8]Summary!$Y$48","v":35436392},{"$f":"SUM(F45-D45)","v":243157},{"$f":"[8]Summary!$Z$48","v":35679549},null,{"$f":"SUM([8]Summary!$J$48:$L$48)","v":8838775},{"$f":"SUM([8]Summary!$M$48:$O$48)","v":8941166},{"$f":"SUM([8]Summary!$P$48:$R$48)","v":9091235},{"$f":"SUM([8]Summary!$S$48:$U$48)","v":9031624.2555400003},null,{"$f":"SUM(H45:K45)","v":35902800.255539998},1.0062571210062099,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":4502335.7305000015},4731266.3711900003,-9091235,-9031624.2555400003,null,{"$f":"IFERROR(AD45-M45,0)","v":-8889257.1538499966}]
[1,null,"Goods and services",{"$f":"[8]Summary!$Y$51","v":11125069},{"$f":"SUM(F46-D46)","v":851935},{"$f":"[8]Summary!$Z$51","v":11977004},null,{"$f":"SUM([8]Summary!$J$51:$L$51)","v":2838989},{"$f":"SUM([8]Summary!$M$51:$O$51)","v":3105761},{"$f":"SUM([8]Summary!$P$51:$R$51)","v":3010775},{"$f":"SUM([8]Summary!$S$51:$U$51)","v":2393776},null,{"$f":"SUM(H46:K46)","v":11349301},0.94759098352142157,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,-851935,2481406.6300000027,null,1689741.0587100005,554974.50319000054,-3010775,-2393776,null,{"$f":"IFERROR(AD46-M46,0)","v":-3159835.438099999}]
[1,null,"Interest and rent on land",{"$f":"[8]Summary!$Y$92","v":3400},{"$f":"SUM(F47-D47)","v":1701},{"$f":"[8]Summary!$Z$92","v":5101},null,{"$f":"SUM([8]Summary!$J$92:$L$92)","v":2163},{"$f":"SUM([8]Summary!$M$92:$O$92)","v":1821},{"$f":"SUM([8]Summary!$P$92:$R$92)","v":1070},{"$f":"SUM([8]Summary!$S$92:$U$92)","v":2967},null,{"$f":"SUM(H47:K47)","v":8021},1.5724367771025289,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,-2967,null,{"$f":"IFERROR(AD47-M47,0)","v":16930.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6144350},45593,6189943,0,1742099,1422387,1759463,1308077,null,{"$f":"SUM(M49:M55)","v":6232026},1.0067986086463154,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2700334.83},-45593,2654741.83,0,1117125.3858399997,1105780.0638600001,-1759463,-1308077,null,{"$f":"SUM(AU49:AU55)","v":-844634.55030000024}]
[1,null,"Provinces and municipalities",{"$f":"[8]Summary!$Y$128","v":369458},{"$f":"SUM(F49-D49)","v":-89023},{"$f":"[8]Summary!$Z$128","v":280435},null,{"$f":"SUM([8]Summary!$J$128:$L$128)","v":1835},{"$f":"SUM([8]Summary!$M$128:$O$128)","v":187776},{"$f":"SUM([8]Summary!$P$128:$R$128)","v":85311},{"$f":"SUM([8]Summary!$S$128:$U$128)","v":2799},null,{"$f":"SUM(H49:K49)","v":277721},0.99032217804482325,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,-85311,-2799,null,{"$f":"IFERROR(AD49-M49,0)","v":141266.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[8]Summary!$Y$131","v":524026},41594,{"$f":"[8]Summary!$Z$131","v":565620},null,{"$f":"SUM([8]Summary!$J$131:$L$131)","v":177500},{"$f":"SUM([8]Summary!$M$131:$O$131)","v":88843},{"$f":"SUM([8]Summary!$P$131:$R$131)","v":173453},{"$f":"SUM([8]Summary!$S$131:$U$131)","v":147147},null,586943,1.0376984547929706,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",807808,-41594,766214,null,297703.60041999997,183311.90580000001,-173453,-147147,null,160415.50621999998]
[1,null,"Higher education and institutions",{"$f":"[8]Summary!$Y$134","v":0},0,{"$f":"[8]Summary!$Z$134","v":0},null,{"$f":"SUM([8]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([8]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([8]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([8]Summary!$S$134:$U$134)","v":0},null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[8]Summary!$Y$135","v":0},0,{"$f":"[8]Summary!$Z$135","v":0},null,{"$f":"SUM([8]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([8]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([8]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([8]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[8]Summary!$Y$136","v":1071865},-100475,{"$f":"[8]Summary!$Z$136","v":971390},null,{"$f":"SUM([8]Summary!$J$136:$L$136)","v":240955},{"$f":"SUM([8]Summary!$M$136:$O$136)","v":185466},{"$f":"SUM([8]Summary!$P$136:$R$136)","v":240367},{"$f":"SUM([8]Summary!$S$136:$U$136)","v":298061},null,964849,0.9932663502815553,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-517200,100475,-416725,null,-130956.47875000001,-51685.06832999998,-240367,-298061,null,-721069.54707999993]
[1,null,"Non profit institutions",{"$f":"[8]Summary!$Y$139","v":2444302},138474,{"$f":"[8]Summary!$Z$139","v":2582776},null,{"$f":"SUM([8]Summary!$J$139:$L$139)","v":793783},{"$f":"SUM([8]Summary!$M$139:$O$139)","v":499535},{"$f":"SUM([8]Summary!$P$139:$R$139)","v":807806},{"$f":"SUM([8]Summary!$S$139:$U$139)","v":435964},null,2537088,0.98231050621501825,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1128732.73,-138474,990258.73,null,322493,538210,-807806,-435964,null,-383067]
[1,null,"Households",{"$f":"[8]Summary!$Y$140","v":1734699},55023,{"$f":"[8]Summary!$Z$140","v":1789722},null,{"$f":"SUM([8]Summary!$J$140:$L$140)","v":528026},{"$f":"SUM([8]Summary!$M$140:$O$140)","v":460767},{"$f":"SUM([8]Summary!$P$140:$R$140)","v":452526},{"$f":"SUM([8]Summary!$S$140:$U$140)","v":424106},null,1865425,1.0422987480737231,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",931962.10000000009,-55023,876939.10000000009,null,552320.17076999974,254480.22638999997,-452526,-424106,null,-69831.602840000298]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3089177},449676,3538853,0,778183,869732,858962,865544,null,{"$f":"SUM(M57:M63)","v":3372421},0.95297007250654375,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1653273.96},-449676,1203597.96,0,270259.98451999994,54727.428469999992,-858962,-865544,null,{"$f":"SUM(AU57:AU63)","v":-1399518.5870100001}]
[1,null,"Buildings and other fixed structures",{"$f":"[8]Summary!$Y$144","v":2501138},{"$f":"SUM(F57-D57)","v":436660},{"$f":"[8]Summary!$Z$144","v":2937798},null,{"$f":"SUM([8]Summary!$J$144:$L$144)","v":698901},{"$f":"SUM([8]Summary!$M$144:$O$144)","v":723596},{"$f":"SUM([8]Summary!$P$144:$R$144)","v":700450},{"$f":"SUM([8]Summary!$S$144:$U$144)","v":662952},null,{"$f":"SUM(H57:K57)","v":2785899},0.94829494744022569,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,-700450,-662952,null,{"$f":"IFERROR(AD57-M57,0)","v":-1143653.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[8]Summary!$Y$147","v":580047},10516,{"$f":"[8]Summary!$Z$147","v":590563},null,{"$f":"SUM([8]Summary!$J$147:$L$147)","v":79282},{"$f":"SUM([8]Summary!$M$147:$O$147)","v":146136},{"$f":"SUM([8]Summary!$P$147:$R$147)","v":158018},{"$f":"SUM([8]Summary!$S$147:$U$147)","v":202681},null,586117,0.99247159066856538,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",492954.93999999994,-10516,482438.93999999994,null,50280.020980000001,36769.548820000025,-158018,-202681,null,-273649.43019999994]
[1,null,"Heritage assets",{"$f":"[8]Summary!$Y$150","v":0},0,{"$f":"[8]Summary!$Z$150","v":0},null,{"$f":"SUM([8]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([8]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([8]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([8]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[8]Summary!$Y$151","v":0},0,{"$f":"[8]Summary!$Z$151","v":0},null,{"$f":"SUM([8]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([8]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([8]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([8]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[8]Summary!$Y$152","v":1500},4000,{"$f":"[8]Summary!$Z$152","v":5500},null,{"$f":"SUM([8]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([8]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([8]Summary!$P$152:$R$152)","v":494},{"$f":"SUM([8]Summary!$S$152:$U$152)","v":-89},null,405,7.3636363636363639E-2,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15000,-4000,11000,null,0,87,-494,89,null,-318]
[1,null,"Land and sub-soil assets",{"$f":"[8]Summary!$Y$153","v":0},0,{"$f":"[8]Summary!$Z$153","v":0},null,{"$f":"SUM([8]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([8]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([8]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([8]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[8]Summary!$Y$154","v":6492},-1500,{"$f":"[8]Summary!$Z$154","v":4992},null,{"$f":"SUM([8]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([8]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([8]Summary!$P$154:$R$154)","v":0},{"$f":"SUM([8]Summary!$S$154:$U$154)","v":0},null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",10440.02,1500,11940.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[8]Summary!$Y$158","v":10},150,{"$f":"[8]Summary!$Z$158","v":160},null,{"$f":"SUM([8]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([8]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([8]Summary!$P$158:$R$158)","v":0},{"$f":"SUM([8]Summary!$S$158:$U$158)","v":14985},null,14985,93.65625,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-10,-150,-160,null,259,0,0,-14985,null,-14726]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":55798398},{"$f":"SUM(E44+E48+E56+E64)","v":1592212},{"$f":"SUM(F44+F48+F56+F64)","v":57390610},null,{"$f":"SUM(H44+H48+H56+H64)","v":14200209},{"$f":"SUM(I44+I48+I56+I64)","v":14340867},{"$f":"SUM(J44+J48+J56+J64)","v":14721505},{"$f":"SUM(K44+K48+K56+K64)","v":13616973.25554},null,{"$f":"SUM(M44+M48+M56+M64)","v":56879554.255539998},{"$f":"IFERROR(M66/F66,0)","v":0.99109513308082975},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":-1592212},{"$f":"AN44+AN48+AN56+AN64","v":24807635.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":7589150.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":6458286.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-14721505},{"$f":"AS44+AS48+AS56+AS64","v":-13616973.25554},null,{"$f":"AU44+AU48+AU56+AU64","v":-14291041.529259996}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([7]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[7]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([7]Settings!$Z$8:$Z$16,MATCH(NW_1!$C$4,[7]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([7]Settings!$AD$8:$AD$16,MATCH(NW_1!$C$4,[7]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([7]Settings!$AB$8:$AB$16,MATCH(NW_1!C4,[7]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [7]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([7]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([7]Settings!$X$8:$X$16,MATCH(NW_1!$C$4,[7]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([7]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([7]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,-0.25554000027477741,0,{"$f":"M41-M66","v":-0.25553999841213226},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[8]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([8]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([8]Summary!$J$208:$L$208)-M17","v":-44302987.707340002},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([8]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([8]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([8]Summary!$J$44:$L$44)-M41","v":-42679345},null,{"$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,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"NW_2","index":21,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[8]Summary!$G$6","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NW_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([7]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([7]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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,{"$f":"SUM(H14+H15+H16)","v":312950},0,275962,275366,null,{"$f":"SUM(M14+M15+M16)","v":264105},{"$f":"IFERROR(M13/H13,0)","v":0.84392075411407574},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-91779},{"$f":"SUM(AS14:AS16)","v":-91183},null,{"$f":"SUM(AU14:AU16)","v":-177883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[8]C-Grants'!$F$98","v":185227},{"$f":"SUM([2]NW!$AA$30:$AG$30)","v":0},{"$f":"SUM(D14:E14)","v":185227},{"$f":"[2]NW!$AJ$30","v":35028},{"$f":"SUM(F14:G14)","v":220255},null,{"$f":"'[8]C-Grants'!$R$112","v":185227},{"$f":"'[8]C-Grants'!$R$115","v":184631},null,{"$f":"'[8]C-Grants'!$R$119","v":172906},{"$f":"IFERROR(M14/H14,0)","v":0.78502644661869192},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":-43649},-43053,null,{"$f":"IFERROR(AD14-M14,0)","v":-110141},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]NW!$C$64:$N$64)","v":185227},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":6577},{"$f":"J14-DC14","v":0},184631,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[8]C-Grants'!$F$151","v":80863},{"$f":"SUM([2]NW!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":80863},{"$f":"[2]NW!$AJ$31","v":1960},{"$f":"SUM(F15:G15)","v":82823},null,{"$f":"'[8]C-Grants'!$R$165","v":80863},{"$f":"'[8]C-Grants'!$R$168","v":80863},null,{"$f":"'[8]C-Grants'!$R$172","v":81357},{"$f":"IFERROR(M15/H15,0)","v":0.98229960276734718},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,-43236,-43236,null,-69342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]NW!$C$65:$N$65)","v":80863},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":2641},0,80863,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[8]C-Grants'!$F$204","v":9872},{"$f":"SUM([2]NW!$AA$32:$AG$32)","v":0},9872,{"$f":"[2]NW!$AJ$32","v":0},{"$f":"SUM(F16:G16)","v":9872},null,{"$f":"'[8]C-Grants'!$R$218","v":9872},{"$f":"'[8]C-Grants'!$R$221","v":9872},null,{"$f":"'[8]C-Grants'!$R$225","v":9842},0.9969611021069692,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1191,0,1191,0,1191,null,-4894,-4894,null,1600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]NW!$C$66:$N$66)","v":9872},0,{"$f":"D16-DB16","v":-469},0,9872,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]NW!$C$65:$N$65)","v":80863},80863,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-80863},null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"SUM([2]NW!$C$65:$N$65)","v":80863},80863,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-80863},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":160181},0,160181,9004,169185,0,160181,160181,null,{"$f":"SUM(M21)","v":147911},{"$f":"IFERROR(M20/H20,0)","v":0.87425599196146231},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",9643,0,9643,-9004,639,null,-80950,-80950,null,-65730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[8]C-Grants'!$F$257","v":160181},{"$f":"SUM([2]NW!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":160181},{"$f":"[2]NW!$AJ$33","v":9004},{"$f":"SUM(F21:G21)","v":169185},null,{"$f":"'[8]C-Grants'!$R$271","v":160181},{"$f":"'[8]C-Grants'!$R$274","v":160181},null,{"$f":"'[8]C-Grants'!$R$278","v":147911},0.87425599196146231,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",9643,0,9643,-9004,639,null,-80950,-80950,null,-65730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]NW!$C$67:$N$67)","v":160181},0,{"$f":"D21-DB21","v":-19204},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":160181},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,null,"Sub-Total",{"$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":9617954},{"$f":"SUM(E76+E108+E122)","v":186713},{"$f":"SUM(F76+F108+F122)","v":9804667},170621,9975288,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":9704667},{"$f":"SUM(K76+K108+K122)","v":9804071},null,{"$f":"SUM(M76+M108+M122)","v":9552791.2461699992},{"$f":"IFERROR(M124/H124,0)","v":0.95764565856845429},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2460879,-186713,2274166,-170621,2103545,null,-2848453,-2942938,null,-9552791.2461699992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":11350029},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,{"$f":"\"I, \" & INDEX([7]Settings!$X$8:$X$16,MATCH(NW_2!$C$4,[7]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[10]Summary!$G$6","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"}]
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[null,null,"Provincial departments",{"$f":"[9]Settings!$R$5","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":81643909},{"$f":"SUM(E13:E14)","v":1501344},{"$f":"SUM(F13:F14)","v":83145253},null,{"$f":"SUM(H13:H14)","v":20588288},{"$f":"SUM(I13:I14)","v":20983996},{"$f":"SUM(J13:J14)","v":21368956},{"$f":"SUM(K13:K14)","v":20204014},null,{"$f":"SUM(M13:M14)","v":83145254},{"$f":"IFERROR(M12/F12,0)","v":1.0000000120271448},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-740723},{"$f":"SUM(AM13:AM14)","v":-1501344},{"$f":"SUM(AN13:AN14)","v":-2242067},null,{"$f":"SUM(AP13:AP14)","v":220414},{"$f":"SUM(AQ13:AQ14)","v":-519387},{"$f":"SUM(AR13:AR14)","v":-21368956},{"$f":"SUM(AS13:AS14)","v":-20204014},null,{"$f":"SUM(AU13:AU14)","v":-41871943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[10]Summary!$Y$165","v":65376198},{"$f":"SUM(F13-D13)","v":1004838},{"$f":"[10]Summary!$Z$165","v":66381036},null,{"$f":"SUM([10]Summary!$J$165:$L$165)","v":16344051},{"$f":"SUM([10]Summary!$M$165:$O$165)","v":16344051},{"$f":"SUM([10]Summary!$P$165:$R$165)","v":16854668},{"$f":"SUM([10]Summary!$S$165:$U$165)","v":16838266},null,{"$f":"SUM(H13:K13)","v":66381036},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":3448155},-1004838,2443317,null,{"$f":"IFERROR(Y13-H13,0)","v":862038},862038,-16854668,-16838266,null,{"$f":"IFERROR(AD13-M13,0)","v":-31968858},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$30","v":82452399},{"$f":"D13-EB13","v":-17076201}]
[1,null,"Conditional grants",{"$f":"[10]Summary!$Y$166","v":16267711},{"$f":"SUM(F14-D14)","v":496506},{"$f":"[10]Summary!$Z$166","v":16764217},null,{"$f":"SUM([10]Summary!$J$166:$L$166)","v":4244237},{"$f":"SUM([10]Summary!$M$166:$O$166)","v":4639945},{"$f":"SUM([10]Summary!$P$166:$R$166)","v":4514288},{"$f":"SUM([10]Summary!$S$166:$U$166)","v":3365748},null,{"$f":"SUM(H14:K14)","v":16764218},1.0000000596508622,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-4188878,-496506,-4685384,null,-641624,-1381425,-4514288,-3365748,null,{"$f":"IFERROR(AD14-M14,0)","v":-9903085},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":16267711}]
[1,null,"Provincial own receipts",{"$f":"[10]Summary!$Y$206","v":3069602},{"$f":"SUM(F15-D15)","v":33312},{"$f":"[10]Summary!$Z$206","v":3102914},null,{"$f":"SUM([10]Summary!$J$206:$L$206)","v":710447},{"$f":"SUM([10]Summary!$M$206:$O$206)","v":957770},{"$f":"SUM([10]Summary!$P$206:$R$206)","v":962456},{"$f":"SUM([10]Summary!$S$206:$U$206)","v":850256},null,{"$f":"SUM(H15:K15)","v":3480929},1.1218258063227018,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1615931,-33312,-1649243,null,-315490,-245336.19999999995,-962456,-850256,null,{"$f":"IFERROR(AD15-M15,0)","v":-2373538.2000000002}]
[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},{"$f":"SUM(H12+H15)","v":21298735},{"$f":"SUM(I12+I15)","v":21941766},{"$f":"SUM(J12+J15)","v":22331412},{"$f":"SUM(K12+K15)","v":21054270},null,{"$f":"SUM(M12+M15)","v":86626183},{"$f":"IFERROR(M17/F17,0)","v":1.0043828873487828},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",{"$f":"AL12+AL15","v":-2356654},-1534656,-3891310,0,-95076,-764723.19999999995,-22331412,-21054270,null,{"$f":"AU12+AU15","v":-44245481.200000003}]
[1]
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[1,null,{"$f":"PROPER([10]Summary!H24)","v":"Health And Wellness"},{"$f":"[10]Summary!$Y$24","v":32007601},641692,{"$f":"[10]Summary!$Z$24","v":32649293},null,{"$f":"SUM([10]Summary!$J$24:$L$24)","v":7333793},{"$f":"SUM([10]Summary!$M$24:$O$24)","v":8064037},{"$f":"SUM([10]Summary!$P$24:$R$24)","v":8462311},{"$f":"SUM([10]Summary!$S$24:$U$24)","v":8683451},null,32543592,0.99676253326526854,null,null,null,null,null,"Health And Wellness",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health And Wellness",-6817969.0200000033,-641692,-7459661.0200000033,null,117325,-1669195,-8462311,-8683451,null,-18697632]
[1,null,{"$f":"PROPER([10]Summary!H25)","v":"Social Development"},{"$f":"[10]Summary!$Y$25","v":2725610},34220,{"$f":"[10]Summary!$Z$25","v":2759830},null,{"$f":"SUM([10]Summary!$J$25:$L$25)","v":669876},{"$f":"SUM([10]Summary!$M$25:$O$25)","v":631913},{"$f":"SUM([10]Summary!$P$25:$R$25)","v":932370},{"$f":"SUM([10]Summary!$S$25:$U$25)","v":523888},null,2758047,0.99935394571404756,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",294997,-34220,260777,null,-133703,257308,-932370,-523888,null,-1332653]
[1,null,{"$f":"PROPER([10]Summary!H26)","v":"Premier"},{"$f":"[10]Summary!$Y$26","v":2012784},104963,{"$f":"[10]Summary!$Z$26","v":2117747},null,{"$f":"SUM([10]Summary!$J$26:$L$26)","v":678645},{"$f":"SUM([10]Summary!$M$26:$O$26)","v":293439},{"$f":"SUM([10]Summary!$P$26:$R$26)","v":546991},{"$f":"SUM([10]Summary!$S$26:$U$26)","v":529356},null,2048431,0.96726898916631687,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-1039700.54,-104963,-1144663.54,null,-516816,-106641,-546991,-529356,null,-1699804]
[1,null,{"$f":"PROPER([10]Summary!H27)","v":"Provincial Parliament"},{"$f":"[10]Summary!$Y$27","v":269189},5084,{"$f":"[10]Summary!$Z$27","v":274273},null,{"$f":"SUM([10]Summary!$J$27:$L$27)","v":68513},{"$f":"SUM([10]Summary!$M$27:$O$27)","v":62568},{"$f":"SUM([10]Summary!$P$27:$R$27)","v":67687},{"$f":"SUM([10]Summary!$S$27:$U$27)","v":51585},null,250353,0.91278762400965463,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",272545,-5084,267461,null,99371,87630,-67687,-51585,null,67729]
[1,null,{"$f":"PROPER([10]Summary!H28)","v":"Provincial Treasury"},{"$f":"[10]Summary!$Y$28","v":359755},-25334,{"$f":"[10]Summary!$Z$28","v":334421},null,{"$f":"SUM([10]Summary!$J$28:$L$28)","v":56428},{"$f":"SUM([10]Summary!$M$28:$O$28)","v":96808},{"$f":"SUM([10]Summary!$P$28:$R$28)","v":85305},{"$f":"SUM([10]Summary!$S$28:$U$28)","v":86499},null,325040,0.97194853194027886,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2005510,25334,2030844,null,394845,633087,-85305,-86499,null,856128]
[1,null,{"$f":"PROPER([10]Summary!H29)","v":"Police Oversight And Community Safety"},{"$f":"[10]Summary!$Y$29","v":753478},17190,{"$f":"[10]Summary!$Z$29","v":770668},null,{"$f":"SUM([10]Summary!$J$29:$L$29)","v":87789},{"$f":"SUM([10]Summary!$M$29:$O$29)","v":417221},{"$f":"SUM([10]Summary!$P$29:$R$29)","v":87697},{"$f":"SUM([10]Summary!$S$29:$U$29)","v":163640},null,756347,0.98141741969304552,null,null,null,null,null,"Police Oversight And Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Police Oversight And Community Safety",256234.01,-17190,239044.01,null,139260,-172120,-87697,-163640,null,-284197]
[1,null,{"$f":"PROPER([10]Summary!H30)","v":"Mobility"},{"$f":"[10]Summary!$Y$30","v":3223468},141662,{"$f":"[10]Summary!$Z$30","v":3365130},null,{"$f":"SUM([10]Summary!$J$30:$L$30)","v":539718},{"$f":"SUM([10]Summary!$M$30:$O$30)","v":750498},{"$f":"SUM([10]Summary!$P$30:$R$30)","v":1053823},{"$f":"SUM([10]Summary!$S$30:$U$30)","v":984016},null,3328055,0.98898259502604657,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-883144,-141662,-1024806,null,-46626,-233333,-1053823,-984016,null,-2317798]
[1,null,{"$f":"PROPER([10]Summary!H31)","v":"Environmental Affairs And Development Planning"},{"$f":"[10]Summary!$Y$31","v":669944},-21776,{"$f":"[10]Summary!$Z$31","v":648168},null,{"$f":"SUM([10]Summary!$J$31:$L$31)","v":154339},{"$f":"SUM([10]Summary!$M$31:$O$31)","v":159103},{"$f":"SUM([10]Summary!$P$31:$R$31)","v":165995},{"$f":"SUM([10]Summary!$S$31:$U$31)","v":163450},null,642887,0.99185242097727755,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",812016.31,21776,833792.31,null,241086,173140,-165995,-163450,null,84781]
[1,null,{"$f":"PROPER([10]Summary!H32)","v":"Infrastructure"},{"$f":"[10]Summary!$Y$32","v":9827629},1100417,{"$f":"[10]Summary!$Z$32","v":10928046},null,{"$f":"SUM([10]Summary!$J$32:$L$32)","v":2352526},{"$f":"SUM([10]Summary!$M$32:$O$32)","v":2999204},{"$f":"SUM([10]Summary!$P$32:$R$32)","v":2720784},{"$f":"SUM([10]Summary!$S$32:$U$32)","v":2584549},null,10657063,0.97520297773270725,null,null,null,null,null,"Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Infrastructure",-4853091.6199999992,-1100417,-5953508.6199999992,null,-1437144.96043,-1951380.4332900001,-2720784,-2584549,null,-8693858.393720001]
[1,null,{"$f":"PROPER([10]Summary!H33)","v":"Agriculture"},{"$f":"[10]Summary!$Y$33","v":1021484},282229,{"$f":"[10]Summary!$Z$33","v":1303713},null,{"$f":"SUM([10]Summary!$J$33:$L$33)","v":283849},{"$f":"SUM([10]Summary!$M$33:$O$33)","v":466516},{"$f":"SUM([10]Summary!$P$33:$R$33)","v":279184},{"$f":"SUM([10]Summary!$S$33:$U$33)","v":256045},null,1285594,0.98610200251128888,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1421898,-282229,1139669,null,284198,135422,-279184,-256045,null,-115609]
[1,null,{"$f":"PROPER([10]Summary!H34)","v":"Economic Development And Tourism"},{"$f":"[10]Summary!$Y$34","v":515005},-23192,{"$f":"[10]Summary!$Z$34","v":491813},null,{"$f":"SUM([10]Summary!$J$34:$L$34)","v":142297},{"$f":"SUM([10]Summary!$M$34:$O$34)","v":71247},{"$f":"SUM([10]Summary!$P$34:$R$34)","v":163935},{"$f":"SUM([10]Summary!$S$34:$U$34)","v":102360},null,479839,0.97565334791882286,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-74075,23192,-50883,null,-46122,35512,-163935,-102360,null,-276905]
[1,null,{"$f":"PROPER([10]Summary!H35)","v":"Cultural Affairs And Sport"},{"$f":"[10]Summary!$Y$35","v":958692},10007,{"$f":"[10]Summary!$Z$35","v":968699},null,{"$f":"SUM([10]Summary!$J$35:$L$35)","v":122845},{"$f":"SUM([10]Summary!$M$35:$O$35)","v":260481},{"$f":"SUM([10]Summary!$P$35:$R$35)","v":250685},{"$f":"SUM([10]Summary!$S$35:$U$35)","v":309420},null,943431,0.97391553000467634,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",24377,-10007,14370,null,83530,255,-250685,-309420,null,-476320]
[1,null,{"$f":"PROPER([10]Summary!H36)","v":"Local Government"},{"$f":"[10]Summary!$Y$36","v":440022},-7032,{"$f":"[10]Summary!$Z$36","v":432990},null,{"$f":"SUM([10]Summary!$J$36:$L$36)","v":59230},{"$f":"SUM([10]Summary!$M$36:$O$36)","v":75284},{"$f":"SUM([10]Summary!$P$36:$R$36)","v":161095},{"$f":"SUM([10]Summary!$S$36:$U$36)","v":133420},null,429029,0.99085198272477426,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-334523,7032,-327491,null,-36956,-49357,-161095,-133420,null,-380828]
[0,null,{"$f":"PROPER([10]Summary!H37)","v":""},{"$f":"[10]Summary!$Y$37","v":0},0,{"$f":"[10]Summary!$Z$37","v":0},null,{"$f":"SUM([10]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([10]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([10]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([10]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([10]Summary!H38)","v":""},{"$f":"[10]Summary!$Y$38","v":0},0,{"$f":"[10]Summary!$Z$38","v":0},null,{"$f":"SUM([10]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([10]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([10]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([10]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":88043764},{"$f":"SUM(E20:E39)","v":1739208},{"$f":"SUM(F20:F39)","v":89782972},null,{"$f":"SUM(H20:H39)","v":20205363},{"$f":"SUM(I20:I39)","v":21732761},{"$f":"SUM(J20:J39)","v":24035921},{"$f":"SUM(K20:K39)","v":23186999.686000001},null,{"$f":"SUM(M20:M39)","v":89161044.686000004},{"$f":"IFERROR(M41/F41,0)","v":0.99307299257146453},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":1583996.03957},{"$f":"SUM(AQ20:AQ39)","v":-933607.43329000007},{"$f":"SUM(AR20:AR39)","v":-24035921},{"$f":"SUM(AS20:AS39)","v":-23186999.686000001},null,{"$f":"SUM(AU20:AU39)","v":-46572532.079720005}]
[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",{"$f":"SUM(D45:D47)","v":67563600},277874,67841474,0,15756648,16424502,17704298,17411184.283,null,{"$f":"SUM(M45:M47)","v":67296632.282999992},{"$f":"IFERROR(M44/F44,0)","v":0.99196889918694853},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":1047509.5700000077},-277874,769635.57000000775,0,2124784.7892100019,922025.07438000082,-17704298,-17411184.283,null,{"$f":"SUM(AU45:AU47)","v":-32068672.419409998}]
[1,null,"Compensation of employees",{"$f":"[10]Summary!$Y$48","v":48489741},{"$f":"SUM(F45-D45)","v":-384196},{"$f":"[10]Summary!$Z$48","v":48105545},null,{"$f":"SUM([10]Summary!$J$48:$L$48)","v":11596557},{"$f":"SUM([10]Summary!$M$48:$O$48)","v":11768638},{"$f":"SUM([10]Summary!$P$48:$R$48)","v":12397118},{"$f":"SUM([10]Summary!$S$48:$U$48)","v":11954933.866999999},null,{"$f":"SUM(H45:K45)","v":47717246.866999999},0.99192820426418615,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},1903794.3711900003,-12397118,-11954933.866999999,null,{"$f":"IFERROR(AD45-M45,0)","v":-20703703.765309997}]
[1,null,"Goods and services",{"$f":"[10]Summary!$Y$51","v":19073709},{"$f":"SUM(F46-D46)","v":662070},{"$f":"[10]Summary!$Z$51","v":19735779},null,{"$f":"SUM([10]Summary!$J$51:$L$51)","v":4160015},{"$f":"SUM([10]Summary!$M$51:$O$51)","v":4655864},{"$f":"SUM([10]Summary!$P$51:$R$51)","v":5307160},{"$f":"SUM([10]Summary!$S$51:$U$51)","v":5456250.4159999993},null,{"$f":"SUM(H46:K46)","v":19579289.416000001},0.99207076731047716,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,368715.05871000048,-995128.49680999946,-5307160,-5456250.4159999993,null,{"$f":"IFERROR(AD46-M46,0)","v":-11389823.8541}]
[1,null,"Interest and rent on land",{"$f":"[10]Summary!$Y$92","v":150},{"$f":"SUM(F47-D47)","v":0},{"$f":"[10]Summary!$Z$92","v":150},null,{"$f":"SUM([10]Summary!$J$92:$L$92)","v":76},{"$f":"SUM([10]Summary!$M$92:$O$92)","v":0},{"$f":"SUM([10]Summary!$P$92:$R$92)","v":20},{"$f":"SUM([10]Summary!$S$92:$U$92)","v":0},null,{"$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},659389,14075120,0,2825703,3615086,4127718,3575307.1529999999,null,{"$f":"SUM(M49:M55)","v":14143814.153000001},1.0048805376437289,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-4571046.17},-659389,-5230435.17,0,33521.385839999712,-1086918.9361399999,-4127718,-3575307.1529999999,null,{"$f":"SUM(AU49:AU55)","v":-8756422.7033000011}]
[1,null,"Provinces and municipalities",{"$f":"[10]Summary!$Y$128","v":2629020},{"$f":"SUM(F49-D49)","v":44797},{"$f":"[10]Summary!$Z$128","v":2673817},null,{"$f":"SUM([10]Summary!$J$128:$L$128)","v":165058},{"$f":"SUM([10]Summary!$M$128:$O$128)","v":1335292},{"$f":"SUM([10]Summary!$P$128:$R$128)","v":690722},{"$f":"SUM([10]Summary!$S$128:$U$128)","v":458096},null,{"$f":"SUM(H49:K49)","v":2649168},0.99078134367460446,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,-458096,null,{"$f":"IFERROR(AD49-M49,0)","v":-2230180.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[10]Summary!$Y$131","v":642340},-63062,{"$f":"[10]Summary!$Z$131","v":579278},null,{"$f":"SUM([10]Summary!$J$131:$L$131)","v":190241},{"$f":"SUM([10]Summary!$M$131:$O$131)","v":124551},{"$f":"SUM([10]Summary!$P$131:$R$131)","v":166425},{"$f":"SUM([10]Summary!$S$131:$U$131)","v":99533},null,580750,1.0025410942587152,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",689494,63062,752556,null,284962.60041999997,147603.90580000001,-166425,-99533,null,166608.50621999998]
[1,null,"Higher education and institutions",{"$f":"[10]Summary!$Y$134","v":310},658,{"$f":"[10]Summary!$Z$134","v":968},null,{"$f":"SUM([10]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([10]Summary!$M$134:$O$134)","v":592},{"$f":"SUM([10]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([10]Summary!$S$134:$U$134)","v":344},null,936,0.96694214876033058,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55594,-658,54936,null,13826,13234,0,-344,null,26716]
[1,null,"Foreign governments and international organisations",{"$f":"[10]Summary!$Y$135","v":615},-229,{"$f":"[10]Summary!$Z$135","v":386},null,{"$f":"SUM([10]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([10]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([10]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([10]Summary!$S$135:$U$135)","v":720},null,720,1.8652849740932642,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-615,229,-386,null,0,0,0,-720,null,-720]
[1,null,"Public corporations and private enterprises",{"$f":"[10]Summary!$Y$136","v":1457176},210708,{"$f":"[10]Summary!$Z$136","v":1667884},null,{"$f":"SUM([10]Summary!$J$136:$L$136)","v":242962},{"$f":"SUM([10]Summary!$M$136:$O$136)","v":556738},{"$f":"SUM([10]Summary!$P$136:$R$136)","v":435703},{"$f":"SUM([10]Summary!$S$136:$U$136)","v":462733},null,1698136,1.0181379520398302,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-902511,-210708,-1113219,null,-132963.47875000001,-422957.06832999998,-435703,-462733,null,-1454356.5470799999]
[1,null,"Non profit institutions",{"$f":"[10]Summary!$Y$139","v":6138477},433929,{"$f":"[10]Summary!$Z$139","v":6572406},null,{"$f":"SUM([10]Summary!$J$139:$L$139)","v":1620058},{"$f":"SUM([10]Summary!$M$139:$O$139)","v":1005662},{"$f":"SUM([10]Summary!$P$139:$R$139)","v":2190056},{"$f":"SUM([10]Summary!$S$139:$U$139)","v":1697700.3020000001},null,6513476.3020000001,0.99103377088999067,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2565442.27,-433929,-2999371.27,null,-503782,32083,-2190056,-1697700.3020000001,null,-4359455.3020000001]
[1,null,"Households",{"$f":"[10]Summary!$Y$140","v":2547793},32588,{"$f":"[10]Summary!$Z$140","v":2580381},null,{"$f":"SUM([10]Summary!$J$140:$L$140)","v":607384},{"$f":"SUM([10]Summary!$M$140:$O$140)","v":592251},{"$f":"SUM([10]Summary!$P$140:$R$140)","v":644812},{"$f":"SUM([10]Summary!$S$140:$U$140)","v":856180.85100000002},null,2700627.8509999998,1.0466004248984937,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",118868.10000000009,-32588,86280.100000000093,null,472962.17076999974,122996.22638999997,-644812,-856180.85100000002,null,-905034.45384000009]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7057444},766964,7824408,0,1622013,1689269,2167736,2191328,null,{"$f":"SUM(M57:M63)","v":7670346},0.98031007585494012,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2314993.04},-766964,-3081957.04,0,-573570.01548000006,-764809.57152999996,-2167736,-2191328,null,{"$f":"SUM(AU57:AU63)","v":-5697443.587009999}]
[1,null,"Buildings and other fixed structures",{"$f":"[10]Summary!$Y$144","v":5786604},{"$f":"SUM(F57-D57)","v":639539},{"$f":"[10]Summary!$Z$144","v":6426143},null,{"$f":"SUM([10]Summary!$J$144:$L$144)","v":1383922},{"$f":"SUM([10]Summary!$M$144:$O$144)","v":1420980},{"$f":"SUM([10]Summary!$P$144:$R$144)","v":1844616},{"$f":"SUM([10]Summary!$S$144:$U$144)","v":1395850},null,{"$f":"SUM(H57:K57)","v":6045368},0.94074594978667603,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,-1395850,null,{"$f":"IFERROR(AD57-M57,0)","v":-4403122.5510499999}]
[1,null,"Machinery and equipment",{"$f":"[10]Summary!$Y$147","v":1091289},182230,{"$f":"[10]Summary!$Z$147","v":1273519},null,{"$f":"SUM([10]Summary!$J$147:$L$147)","v":221486},{"$f":"SUM([10]Summary!$M$147:$O$147)","v":237240},{"$f":"SUM([10]Summary!$P$147:$R$147)","v":288007},{"$f":"SUM([10]Summary!$S$147:$U$147)","v":640505},null,1387238,1.0892950949298754,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-18287.060000000056,-182230,-200517.06000000006,null,-91923.979019999999,-54334.451179999975,-288007,-640505,null,-1074770.4301999998]
[1,null,"Heritage assets",{"$f":"[10]Summary!$Y$150","v":0},0,{"$f":"[10]Summary!$Z$150","v":0},null,{"$f":"SUM([10]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([10]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([10]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([10]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[10]Summary!$Y$151","v":0},0,{"$f":"[10]Summary!$Z$151","v":0},null,{"$f":"SUM([10]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([10]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([10]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([10]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[10]Summary!$Y$152","v":1103},-25,{"$f":"[10]Summary!$Z$152","v":1078},null,{"$f":"SUM([10]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([10]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([10]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([10]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15397,25,15422,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[10]Summary!$Y$153","v":105000},-63000,{"$f":"[10]Summary!$Z$153","v":42000},null,{"$f":"SUM([10]Summary!$J$153:$L$153)","v":1963},{"$f":"SUM([10]Summary!$M$153:$O$153)","v":8541},{"$f":"SUM([10]Summary!$P$153:$R$153)","v":10031},{"$f":"SUM([10]Summary!$S$153:$U$153)","v":12787},null,33322,0.79338095238095241,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-105000,63000,-42000,null,-1963,-8541,-10031,-12787,null,-33322]
[1,null,"Software and other intangible assets",{"$f":"[10]Summary!$Y$154","v":73448},8220,{"$f":"[10]Summary!$Z$154","v":81668},null,{"$f":"SUM([10]Summary!$J$154:$L$154)","v":14642},{"$f":"SUM([10]Summary!$M$154:$O$154)","v":22508},{"$f":"SUM([10]Summary!$P$154:$R$154)","v":25082},{"$f":"SUM([10]Summary!$S$154:$U$154)","v":142186},null,204418,2.5030366851153452,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-56515.979999999996,-8220,-64735.979999999996,null,-3314,-15888.60576,-25082,-142186,null,-186470.60576000001]
[1,null,"Payments for financial assets",{"$f":"[10]Summary!$Y$158","v":6989},34981,{"$f":"[10]Summary!$Z$158","v":41970},null,{"$f":"SUM([10]Summary!$J$158:$L$158)","v":999},{"$f":"SUM([10]Summary!$M$158:$O$158)","v":3904},{"$f":"SUM([10]Summary!$P$158:$R$158)","v":36169},{"$f":"SUM([10]Summary!$S$158:$U$158)","v":9180},null,50252,1.1973314272099118,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-6989,-34981,-41970,null,-740,-3904,-36169,-9180,null,-49993]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":20205363},{"$f":"SUM(I44+I48+I56+I64)","v":21732761},{"$f":"SUM(J44+J48+J56+J64)","v":24035921},{"$f":"SUM(K44+K48+K56+K64)","v":23186999.436000001},null,{"$f":"SUM(M44+M48+M56+M64)","v":89161044.43599999},{"$f":"IFERROR(M66/F66,0)","v":0.993072989786972},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":1583996.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-933607.43328999903},{"$f":"AR44+AR48+AR56+AR64","v":-24035921},{"$f":"AS44+AS48+AS56+AS64","v":-23186999.436000001},null,{"$f":"AU44+AU48+AU56+AU64","v":-46572531.709719993}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX([9]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[9]Settings!$V$8:$V$16,0)) & \"    \" & INDEX([9]Settings!$Z$8:$Z$16,MATCH(WC_1!$C$4,[9]Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX([9]Settings!$AD$8:$AD$16,MATCH(WC_1!$C$4,[9]Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX([9]Settings!$AB$8:$AB$16,MATCH(WC_1!C4,[9]Settings!$V$8:$V$16,0))","v":"Information submitted by:  Julinda Gantana    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [9]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([9]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 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 including the second and special adjustments tabled."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX([9]Settings!$X$8:$X$16,MATCH(WC_1!$C$4,[9]Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, \" & LEFT([9]Settings!FinYear,4) & \" (Act No. 2 of \" & LEFT([9]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0.25,0,{"$f":"M41-M66","v":0.25000001490116119},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[10]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([10]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([10]Summary!$J$208:$L$208)-M17","v":-65327448},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([10]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([10]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([10]Summary!$J$44:$L$44)-M41","v":-68955681.686000004},null,{"$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,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"WC_2","index":23,"n_rows":140,"n_cols":128,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[10,116,10,117],[10,119,10,127],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2026"}]
[null,null,{"$f":"[10]Summary!$G$6","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"WC_1!D6","v":"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,{"$f":"\"Division of Revenue Act,\nNo. 2 of \" & LEFT([9]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 12 of \" & LEFT([9]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 2 of 2025"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 12 of 2025 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":191963},0,{"$f":"SUM(F14+F15+F16)","v":191963},270499,{"$f":"SUM(H14+H15+H16)","v":462462},0,191963,191963,null,{"$f":"SUM(M14+M15+M16)","v":461779},{"$f":"IFERROR(M13/H13,0)","v":0.99852312189974524},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-7780},{"$f":"SUM(AS14:AS16)","v":-7780},null,{"$f":"SUM(AU14:AU16)","v":-375557},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,null,"Other","WC",null,"EC","FS","GT","KZN","LIM","MPU","NC","NW","WC"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[10]C-Grants'!$F$98","v":119669},{"$f":"SUM([2]WC!$AA$30:$AG$30)","v":0},{"$f":"SUM(D14:E14)","v":119669},{"$f":"[2]WC!$AJ$30","v":270499},{"$f":"SUM(F14:G14)","v":390168},null,{"$f":"'[10]C-Grants'!$R$112","v":119669},{"$f":"'[10]C-Grants'!$R$115","v":119669},null,{"$f":"'[10]C-Grants'!$R$119","v":389485},{"$f":"IFERROR(M14/H14,0)","v":0.99824947202230829},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":21909},21909,null,{"$f":"IFERROR(AD14-M14,0)","v":-326720},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"'[3]Schedule 5A'!$H$14","v":178650},{"$f":"SUM([2]WC!$C$64:$N$64)","v":119669},{"$f":"DC14-J14","v":0},{"$f":"D14-DB14","v":-58981},{"$f":"J14-DC14","v":0},119669,"macro not run in Agriculture",null,null,null,null,0,300000,null,{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]FS!$M$7","v":30885},{"$f":"[4]GT!$M$7","v":2020},{"$f":"[4]KZ!$M$7","v":0},{"$f":"[4]LP!$M$7","v":24900},{"$f":"[4]MP!$M$7","v":0},{"$f":"[4]NC!$M$7","v":1794},{"$f":"[4]NW!$M$7","v":6941},{"$f":"[4]WC!$M$7","v":2357}]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[10]C-Grants'!$F$151","v":65455},{"$f":"SUM([2]WC!$AA$31:$AG$31)","v":0},{"$f":"SUM(D15:E15)","v":65455},{"$f":"[2]WC!$AJ$31","v":0},{"$f":"SUM(F15:G15)","v":65455},null,{"$f":"'[10]C-Grants'!$R$165","v":65455},{"$f":"'[10]C-Grants'!$R$168","v":65455},null,{"$f":"'[10]C-Grants'!$R$172","v":65455},{"$f":"IFERROR(M15/H15,0)","v":1},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",9799,0,9799,0,9799,null,-27828,-27828,null,-53440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[3]Schedule 5A'!$H$25","v":78222},{"$f":"SUM([2]WC!$C$65:$N$65)","v":65455},{"$f":"DC15-J15","v":0},{"$f":"D15-DB15","v":-12767},0,65455,"macro not run in Agriculture",null,null,null,null,0,0,null,{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]FS!$M$8","v":17651},{"$f":"[4]GT!$M$8","v":0},{"$f":"[4]KZ!$M$8","v":0},{"$f":"[4]LP!$M$8","v":0},{"$f":"[4]MP!$M$8","v":0},{"$f":"[4]NC!$M$8","v":0},{"$f":"[4]NW!$M$8","v":0},{"$f":"[4]WC!$M$8","v":0}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[10]C-Grants'!$F$204","v":6839},{"$f":"SUM([2]WC!$AA$32:$AG$32)","v":0},6839,{"$f":"[2]WC!$AJ$32","v":0},{"$f":"SUM(F16:G16)","v":6839},null,{"$f":"'[10]C-Grants'!$R$218","v":6839},{"$f":"'[10]C-Grants'!$R$221","v":6839},null,{"$f":"'[10]C-Grants'!$R$225","v":6839},1,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",4224,0,4224,0,4224,null,-1861,-1861,null,4603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]Schedule 5A'!$H$36","v":10341},{"$f":"SUM([2]WC!$C$66:$N$66)","v":6839},0,{"$f":"D16-DB16","v":-3502},0,6839,null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]FS!$M$9","v":1033},{"$f":"[4]GT!$M$9","v":890},{"$f":"[4]KZ!$M$9","v":0},{"$f":"[4]LP!$M$9","v":0},{"$f":"[4]MP!$M$9","v":0},{"$f":"[4]NC!$M$9","v":1748},{"$f":"[4]NW!$M$9","v":0},{"$f":"[4]WC!$M$9","v":0}]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"SUM([2]WC!$C$65:$N$65)","v":65455},65455,{"$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,{"$f":"SUM([2]WC!$C$65:$N$65)","v":65455},65455,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-65455},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":202279},0,202279,0,202279,0,202279,202279,null,{"$f":"SUM(M21)","v":202279},{"$f":"IFERROR(M20/H20,0)","v":1},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-32455,0,-32455,0,-32455,null,-123048,-123048,null,-120098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Community Library Services Grant",{"$f":"'[10]C-Grants'!$F$257","v":202279},{"$f":"SUM([2]WC!$AA$33:$AG$33)","v":0},{"$f":"SUM(D21:E21)","v":202279},{"$f":"[2]WC!$AJ$33","v":0},{"$f":"SUM(F21:G21)","v":202279},null,{"$f":"'[10]C-Grants'!$R$271","v":202279},{"$f":"'[10]C-Grants'!$R$274","v":202279},null,{"$f":"'[10]C-Grants'!$R$278","v":202279},1,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-32455,0,-32455,0,-32455,null,-123048,-123048,null,-120098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Library Services Grant",{"$f":"'[3]Schedule 5A'!$H$179","v":179385},{"$f":"SUM([2]WC!$C$67:$N$67)","v":202279},0,{"$f":"D21-DB21","v":22894},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":202279},null,null,null,null,null,0,0,null,{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]FS!$M$12","v":0},{"$f":"[4]GT!$M$12","v":1938},{"$f":"[4]KZ!$M$12","v":0},{"$f":"[4]LP!$M$12","v":11305},{"$f":"[4]MP!$M$12","v":3616},{"$f":"[4]NC!$M$12","v":4919},{"$f":"[4]NW!$M$12","v":11878},{"$f":"[4]WC!$M$12","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D25-DB25","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX([9]Settings!$X$8:$X$16,MATCH(WC_2!$C$4,[9]Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Julinda Gantana certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act and the Division of Revenue Act, 2025 (Act No. 2 of 2025)."]
[]
[]
[]
[]
[]
[]
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