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[null,null,"   Content  (Click on topic to view)",{"$f":"\" \"&Indi1","v":" Introduction"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(R5:R16)","v":12},"Total number of DescriptBox"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"CHOOSE(Q4,R5,R6,R7,R8,R9,R10,R11,R12,R13,R14,R15,R16)","v":"Introduction"}]
[null,null,"1.",null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Introduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"General workings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Settings"]
[null,null,"2.",null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cover sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Summary sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Programme sheets"]
[null,null,"3.",null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Receipts, Infrastructure, ODA, Performance Indicators, Costing of outputs, & Checks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Function Shifts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Transfers &  subsidies, Conditional grants , Specific & exclusive payments\n"]
[null,null,"4.",null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Expenditure Trends, Department Information, Training & PPP Projects"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Glossary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Glossary -part2"]
[null,null,"5.",null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"6."]
[]
[]
[null,null,"7."]
[]
[]
[]
[null,null,"8."]
[]
[]
[]
[null,null,"9."]
[]
[null,null,"10."]
[]
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[]
[null,null,"11."]

{"sheet":"Cover","index":1,"n_rows":89,"n_cols":82,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BS3:BS50)","v":4},{"$f":"COUNTA(BT3:BT50)","v":4},8,7,4,5,5,4,7,5,4,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP Category","Econ Class for ODA","Year","CurCap","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":1},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2009/10","Current","Provincial Revenue Funds","OUTCOME 1: IMPROVED QUALITY OF BASIC EDUCATION","Programme","New ","Identification","Mega","Long term technical assistance",{"$f":"Summary!F31","v":0},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":0},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":""},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Multiple programmes"},null,"Provincial equitable share",{"$f":"PM!F110","v":"Provincial Revenue Funds"},"Improve the quality of teaching and learning","Increasing life expectancy","Reduced the overall serious reported crime","Faster and sustainable inclusive growth","A credible institutional mechanism for skills planning","Improved competition and regulation","Sustainable agrarian reform with thriving farming sector","Accelerated delivery of housing opportunities","A Differentiated Approach to Municipal Financing, Planning and Support.","Quality and quantity of water resources enhanced","Enhanced African Agenda and Sustainable Development","Service delivery quality and access"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterbrg as Catalyst","Goods and services","2010/11","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Existing","Pre-feasibility","Large","Short term technical assistance",{"$f":"Summary!F32","v":0},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":0},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":""},2,"",null,"Provincial conditional grants (Direct)",{"$f":"PM!F110","v":"Provincial Revenue Funds"},"Undertake regular assessments to track progress","Decreasing maternal and child mortality rates.","An effective, efficient and integrated criminal justice system","More labour absorbing growth","Increased access to programmes leading to intermediate and high level learning","Reliable generation, distribution and transmission of energy","Improved access to affordable and diverse food","Access to basic services","Improved Access to Basic Services.","Reduced Greenhouse gas emissions reduced, climate change impacts mitigated and air/atmospheric quality improved","Enhanced Regional Integration","Human Resource Management and Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2011/12",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,null,"Feasibility","Small","Conferences / workshops",{"$f":"Summary!F33","v":0},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":0},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":""},3,"",null,"Local government equitable share",{"$f":"PM!F113","v":"Municipal bank accounts"},"Improve early childhood development","Combating HIV and AIDS and decreasing the burden of disease from Tuberculosis.","Corruption, including bribery, by officials within the JCPS eradicated","Youth unemployment reduced","Access to high level occupationally-directed programmes in needed areas","To ensure the maintenance and strategic expansion of our road and rail network, and the operational efficiency, capacity and competitiveness of our sea ports and rail","Improved rural services to support sustainable likelihoods","Efficient utilisation of land for human settlements development","Community Work Programme Implemented and Cooperatives Supported.","Sustainable environment management","Reformed Global Governance Institutions","Business processes, systems, decision rights and accountability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2012/13",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC GROWTH",null,null,"Design",null,"Study tours",{"$f":"Summary!F34","v":0},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":0},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":""},4,"",null,"Local government conditional grants (Direct)",{"$f":"PM!F113","v":"Municipal bank accounts"},"Ensure a credible outcomes focused planning and accountability system","Strengthening health system effectiveness.","Perceptions of crime among the population managed and improved","Increased competitiveness, to raise net exports, grow trade as a share of world trade and improve its composition","Research, development and innovation in human development for a growing knowledge economy","Maintenance and supply availability of our bulk water infrastructure","Improved employment and skills development opportunities","Improved property market","Initiatives supportive of the Human Settlements outcome","Biodiversity protected","Enhanced Trade and Investment","Corruption tackled effectively"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2013/14",null,"Social security funds","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,null,"Tender",null,"Training",{"$f":"Summary!F35","v":0},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":0},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":""},5,"",null,"General Fuel Levy",{"$f":"PM!F113","v":"Municipal bank accounts"},null,null,"Investor perception, trust and willingness to invest in South Africa improved","Improved cost structure in the economy",null,"Information and Communication Technology","Enabling institutional environment for sustainable and inclusive growth",null,"Deepen Democracy through a refined Ward Committee System","More labour absorbing growth (Linked to OUTCOME 4)",null,"Nation Building and National Identity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2014/15",null,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE INFRASTRUCTURE NETWORK",null,null,"Construction",null,"Equipment",{"$f":"Summary!F36","v":0},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":0},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":""},6,"",null,null,null,null,null,"Effective and integrated Border Management","Improved support to small business and cooperatives",null,null,null,null,"Improved municipal financial and administrative capabilities",null,null,"Citizen Participation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2015/16",null,"Higher education institutions","OUTCOME 7: VIBRANT, EQUITABLE AND SUSTAINABLE RURAL COMMUNITIES AND FOOD SECURITY FOR ALL",null,null,"Hand over",null,"Other",{"$f":"Summary!F37","v":0},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"",null,null,null,null,null,"Integrity of identity and status of citizens and residents secured","Expansion of EPWP",null,null,null,null,"Single window of coordination",null,null,"Social Cohesion"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,null,"Foreign governments and international organisations","OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE",null,null,"On hold",null,null,{"$f":"Summary!F38","v":0},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,null,"Cyber Crime activities combated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,null,"Subsidies on products and production (pc)","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,null,"Various",null,null,{"$f":"Summary!F39","v":0},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file MTEC 2012"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures",null,null,"Other transfers to public corporations","OUTCOME 10: ENVIRONMENTAL ASSETS AND NATURAL RESOURCES PROTECTED AND CONTINUALLY ENHANCED",null,null,null,null,null,{"$f":"Summary!F40","v":0},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file MTEC 2012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment",null,null,"Subsidies on products and production (pe)","OUTCOME 11: CREATE A BETTER SOUTH AFRICA AND CONTRIBUTING TO A BETTER AND SAFER AFRICA IN A BETTER WORLD",null,null,null,null,null,{"$f":"Summary!F41","v":0},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets",null,null,"Other transfers to private enterprises","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE AND AN EMPOWERED AND FAIR, INCLUSIVE CITIZENSHIP",null,null,null,null,null,{"$f":"Summary!F42","v":0},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,null,"Non-profit institutions","Departmental mandate",null,null,null,null,null,{"$f":"Summary!F43","v":0},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,null,"Social benefits",null,null,null,null,null,null,{"$f":"Summary!F44","v":0},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,null,"Other transfers to households",null,null,null,null,null,null,{"$f":"Summary!F45","v":0},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding eccess to communication technology","Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":1},"Multiple programmes",16,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},43,{"$f":"INDEX((AB$25:AB$67),MATCH($AA$23,$AA$25:$AA$67,1))","v":0},"Civilian Secretariat","JUSTICE, CRIME PREVENTION AND SECURITY ",0,"Megan Govender","(012) 315  5596","Megan.Govender@treasury.gov.za","Khululekile Mngadi","(012) 395  6503","Khululekile.Mngadi@treasury.gov.za",0,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA25>8,AA25+1,AA25)","v":1},null,1,26,"Agriculture, Forestry and Fisheries","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Simon Maphaha","(012) 315  5203","Simon.Maphaha@treasury.gov.za","Humbelani Ramuedzisi","(012) 315  5585","Humbelani.Ramuedzisi@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",5975690,6329145,6620287]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,14,"Arts and Culture","SOCIAL SERVICES",null,"Judy Naidoo","(012) 315  5269","Judy.Naidoo@treasury.gov.za","Gumani Tshimomola","(012) 395  6679","Gumani.Tshimomola@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",2912074,3130662,3274673]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,15,"Basic Education","SOCIAL SERVICES",null,"Spencer Janari","(012) 315  5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315  5722","Pindi.Masiso@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",20373508,21366832,22349705]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,27,"Communications","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","George Sepeng","(012) 395 6781","George.Sepeng@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",1942312,1924014,2012519]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,3,"Cooperative Governance And Traditional Affairs","CENTRAL GOVERNMENT ADMINISTRATION",null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",58804059,63821884,66757690]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,21,"Correctional Services","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Werner Krause ","(012) 315  5221","Werner.Krause@treasury.gov.za","Eric Phiri","(012) 315  5318","Eric.Phiri@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",18763731,19900752,20816187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Defence And Military Veterans","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Philip van Schalkwyk","(012) 315  5200","Philip.vanSchalkwyk@treasury.gov.za","Lesiba Ledwaba","(012) 315  6660","Lesiba.Ledwaba@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",39944660,42332109,44279386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,28,"Economic Development","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ilse Karg","(012) 315  5642","Ilse.Karg@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",711345,639412,668824]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,9,29,"Energy","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Marissa Moore","(012) 315 5789","Marissa.Moore@treasury.gov.za","Nomagugu Madikane","(012) 315  5312","Nomagugu.Madikane@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",6389935,7008525,5238917]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,10,30,"Environmental Affairs","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ricardo Andrews","(012) 315  5766","Ricardo.Andrews@treasury.gov.za","William Makwinja ","(012) 315  5823","William.Makwinja@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",5175239,5123078,5358739]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,11,9,"Government Communication and Information System","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Japie Jacobs","(012) 315  5546","Japie.Jacobs@treasury.gov.za","Fuzi Maqubela","(012) 395  6562","Fuzi.Maqubela@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",393285,417093,436436]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,12,16,"Health","SOCIAL SERVICES",null,"Mark Blecher","(012) 315  5894","Mark.Blecher@treasury.gov.za","Nomkhosi Zulu","(012) 395  6515","Nomkhosi.Zulu@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",30713599,33858582,35416077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,13,17,"Higher Education and Training","SOCIAL SERVICES",null,"Spencer Janari","(012) 315  5436","Spencer.Janari@treasury.gov.za","Simon Cresswell","(012) 315  5909","Simon.Cresswell@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",44164512,46876787,49033119]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,14,4,"Home Affairs","CENTRAL GOVERNMENT ADMINISTRATION",null,"Isaac Mabena","(012) 315  5582","Isaac.Mabena@treasury.gov.za","Mavis Anim","(012) 315  5366","Mavis.Anim@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",6257827,6536618,6513439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,15,31,"Human Settlements","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ulrike Rwida","(012) 315  5578","Ulrike.Rwida@treasury.gov.za","James Archer","(012) 395 6736","James.Archer@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",28227896,30116524,31501885]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,16,23,"Independent Police Investigative Directorate","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Megan Govender","(012) 315 5596","Megan.Govender@treasury.gov.za","Khululekile Mngadi","(012) 395  6503","Khululekile.Mngadi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",215342,232630,243331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,17,5,"International Relations and Cooperation","CENTRAL GOVERNMENT ADMINISTRATION",null,"Mmatshepo Maidi","(012) 395-6718","Mmatshepo.Maidi@treasury.gov.za","Mandla Gobian","(012) 315 5263","Mandla.Gobian@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",5521012,5839400,6108012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,18,24,"Justice and Constitutional Development","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Rendani Randela","(012) 315  5345","Rendani.Randela@treasury.gov.za","Maggy Mokoka","(012) 315  5468","Maggy.Mokoka@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",16389684,17351231,18149388]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,19,18,"Labour","SOCIAL SERVICES",null,"Judy Naidoo","(012) 315  5269","Judy.Naidoo@treasury.gov.za","Rezah Atcha","(012) 315  5287","Rezah.Atcha@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",2261150,2398951,2509285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,20,null,"Military Veterans",{"$error":"#N/A"},null,"Philip van Schalkwyk","(012) 315  5200","Philip.vanSchalkwyk@treasury.gov.za","Lesiba Ledwaba","(012) 315  6660","Lesiba.Ledwaba@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,21,32,"Mineral Resources","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Simon Maphaha","(012) 315  5203","Simon.Maphaha@treasury.gov.za","Humbelani Ramuedzisi","(012) 315  5585","Humbelani.Ramuedzisi@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",1299053,1361168,1423781]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,22,10,"National Treasury","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Japie Jacobs","(012) 315  5546","Japie.Jacobs@treasury.gov.za","Fuzi Maqubela","(012) 395  6562","Fuzi.Maqubela@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",463655989,493793201,516507689]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,23,2,"Parliament","CENTRAL GOVERNMENT ADMINISTRATION",null,"Isaac Mabena","(012) 315  5582","Isaac.Mabena@treasury.gov.za","Mavis Anim","(012) 315 5366","Mavis.Anim@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",1863182,1976137,2067039]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,24,6,"Performance Monitoring and Evaluation","CENTRAL GOVERNMENT ADMINISTRATION",null,"Mmatshepo Maidi","(012) 395-6718","Mmatshepo.Maidi@treasury.gov.za","Mandla Gobian","(012) 315 5263","Mandla.Gobian@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",193403,204463,213868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,25,25,"Police","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Megan Govender","(012) 315  5596","Megan.Govender@treasury.gov.za","Khululekile Mngadi","(012) 395  6503","Khululekile.Mngadi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",66921343,70847984,74106991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,26,null,"Public Administration Leadership And Management Academy",{"$error":"#N/A"},null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Xoli Mpumela","(012) 315 5873","Xoli.Mpumela@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,27,11,"Public Enterprises","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Ilse Karg","(012) 315  5642","Ilse.Karg@treasury.gov.za","Keitumetse Motshegwe","(012) 395  6750","Keitumetse.Motshegwe@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",210745,223152,233417]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,28,null,"Public Service and Administration",{"$error":"#N/A"},null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Amukelani Maluleke","(012) 315  5773","Amukelani.Maluleke@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,29,null,"Public Service Commission",{"$error":"#N/A"},null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Xoli Mpumela","(012) 315 5873","Xoli.Mpumela@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,30,7,"Public Works","CENTRAL GOVERNMENT ADMINISTRATION",null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",8869834,9433618,9700205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,31,33,"Rural Development and Land Reform","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Simon Maphaha","(012) 315  5203","Simon.Maphaha@treasury.gov.za","Kismore Mangondo","(012) 315  5558","Kismore.Mangondo@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",9317921,9859663,10313208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,32,34,"Science and Technology","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ricardo Andrews","(012) 315  5766","Ricardo.Andrews@treasury.gov.za","Lee Bramwell","(012) 395 6755","Lee.Bramwell@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",5577625,6020823,5933989]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,33,19,"Social Development","SOCIAL SERVICES",null,"Zaheera Mohamed","(012) 315  5046","Zaheera.Mohamed@treasury.gov.za","Paul Nel","(012) 315  5184","Paul.Nel@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",120907796,130076220,136059726]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,34,20,"Sport and Recreation South Africa","SOCIAL SERVICES",null,"Spencer Janari","(012) 315  5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395  6656","Letsepa.Pakkies@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",913881,967611,1012121]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,35,13,"Statistics South Africa","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Japie Jacobs","(012) 315  5546","Japie.Jacobs@treasury.gov.za","Fuzi Maqubela","(012) 395  6562","Fuzi.Maqubela@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",1733018,1975571,2066448]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,36,1,"The Presidency","CENTRAL GOVERNMENT ADMINISTRATION",null,"Mmatshepo Maidi","(012) 395-6718","Mmatshepo.Maidi@treasury.gov.za","Mandla Gobian","(012) 315 5263","Mandla.Gobian@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",1071312,1134899,1187104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,37,35,"Tourism","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ricardo Andrews","(012) 315  5766","Ricardo.Andrews@treasury.gov.za","Thabiso Phasa","(012) 315  5216","Thabiso.Phasha@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",1495360,1580091,1652776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,36,"Trade and Industry","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ilse Karg","(012) 315  5642","Ilse.Karg@treasury.gov.za","Petro Potgieter","(012) 315  5166","Petro.Potgieter@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",10352348,11118134,11629569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"Traditional Affairs",{"$error":"#N/A"},null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,37,"Transport","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Fatima Beg","(012) 315 5530","Fatima.Beg@treasury.gov.za","Shaun Mhlanga","(012) 315  5620","Shaun.Mhlanga@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",41703987,48066250,50277298]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,38,"Water Affairs","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","Iqbal Mahomed Alli","(012) 315  5809","Iqbal.Mahomed Alli@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",9745679,10692517,11184373]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,8,"Women, Children and People with Disabilities","CENTRAL GOVERNMENT ADMINISTRATION",null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Xoli Mpumela","(012) 315 5873","Xoli.Mpumela@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",195464,214867,224750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,"Civilian Secretariat","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Megan Govender","(012) 315  5596","Megan.Govender@treasury.gov.za","Khululekile Mngadi","(012) 395  6503","Khululekile.Mngadi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic Class_Level2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compensation of employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods and services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest and rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings and other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised military assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land and sub-soil assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised compensation of employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised goods and services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets"]

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["P'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of programme units to create\",\"No. of programme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
["Check",{"$f":"B4-MAX(B31:B45)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["Check2",{"$f":"MAX(D58:D61)","v":0},null,null,null,"Department name:",{"$f":"MyDeptName","v":"Civilian Secretariat"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[{"$f":"COUNTIF(I144:BD144,\">0.5\")+COUNTIF(I144:BD144,\"<-0.49999999999\")","v":0},null,null,null,null,"Executive Authority:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,"Accounting Officer:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,"Aim:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[1,null,null,null,null,"Indicative baseline",null,null,{"$f":"IndiBL1","v":0},{"$f":"IndiBL2","v":0},{"$f":"IndiBL3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[1,null,null,null,null,"Reprioritised indicative baseline",null,null,{"$f":"AB54","v":0},{"$f":"AN54","v":0},{"$f":"AZ54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[1,null,null,null,null,"Variance",null,null,{"$f":"IndiBL1-U54","v":0},{"$f":"IndiBL2-AG54","v":0},{"$f":"IndiBL3-AS54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[1,null,null,null,null,"Indicative baseline reductions",null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct_charges"]
[1,null,null,null,null,"Percentage reduction required",null,null,0.01,0.02,0.03]
[1,null,null,null,null,"Nominal reduction required",null,null,{"$f":"U54*I20","v":0},{"$f":"AG54*J20","v":0},{"$f":"AS54*K20","v":0}]
[1,null,null,null,null,"Reduction effected",null,null,{"$f":"AC54","v":0},{"$f":"AO54","v":0},{"$f":"BA54","v":0}]
[1,null,null,null,null,"Variance",null,null,{"$f":"I21+I22","v":0},{"$f":"J21+J22","v":0},{"$f":"K21+K22","v":0}]
[1]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},null,{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2015/16"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYear0","v":"2012/13"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I144:BD144,\">0.5\")+COUNTIF(I144:BD144,\"<-0.49999\")<>0,\"Inconsistencies between programmes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated under / (over) spending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline",null,"Reasons for under/ (over) spending\n[Amounts in Column S]"]
[1,null,null,null,null,{"$f":"IF(COUNTBLANK(Settings!R13:R92)<>80,\"Economic Classification hidden row, revise settings\", \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation",null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation",null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation"]
[1,null,{"$f":"SUM(C58:C61)","v":0},null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline"]
[1,"Sht format","Name",null,null,"Programmes"]
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[]
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[1]
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[0,null,null,null,null,"Administrative fees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC69),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD69),0)","v":0}]
[0,null,null,null,null,"Advertising",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC70),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD70),0)","v":0}]
[0,null,null,null,null,"Assets less than the capitalisation threshold",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC71),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD71),0)","v":0}]
[0,null,null,null,null,"Audit cost: External",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC72),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD72),0)","v":0}]
[0,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC73),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD73),0)","v":0}]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC74),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD74),0)","v":0}]
[0,null,null,null,null,"Communication (G&S)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC75),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD75),0)","v":0}]
[0,null,null,null,null,"Computer services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC76),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD76),0)","v":0}]
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[0,null,null,null,null,"Operating leases",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC96),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD96),0)","v":0}]
[0,null,null,null,null,"Property payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC97),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD97),0)","v":0}]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC98),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD98),0)","v":0}]
[0,null,null,null,null,"Travel and subsistence",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC99),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD99),0)","v":0}]
[0,null,null,null,null,"Training and development",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC100),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD100),0)","v":0}]
[0,null,null,null,null,"Operating payments",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC101),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD101),0)","v":0}]
[0,null,null,null,null,"Venues and facilities",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC102),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD102),0)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC117),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD117),0)","v":0}]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC118),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD118),0)","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC119),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD119),0)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC120),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD120),0)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC121),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD121),0)","v":0}]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC122),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD122),0)","v":0}]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC123),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD123),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC124),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD124),0)","v":0}]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC125),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD125),0)","v":0}]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC126),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD126),0)","v":0}]
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[0,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC137),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD137),0)","v":0}]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC138),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD138),0)","v":0}]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC139),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD139),0)","v":0}]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC140),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD140),0)","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC141),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD141),0)","v":0}]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC142),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD142),0)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC143),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD143),0)","v":0}]
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[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AV145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AW145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AX145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AY145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AZ145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BA145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BB145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BC145),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!BD145),0)","v":0}]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"SUM('1:Direct_charges'!I147)","v":0},{"$f":"SUM('1:Direct_charges'!J147)","v":0},{"$f":"SUM('1:Direct_charges'!K147)","v":0},{"$f":"SUM('1:Direct_charges'!L147)","v":0},{"$f":"SUM('1:Direct_charges'!M147)","v":0},{"$f":"SUM('1:Direct_charges'!N147)","v":0},{"$f":"SUM('1:Direct_charges'!O147)","v":0},{"$f":"SUM('1:Direct_charges'!P147)","v":0},{"$f":"SUM('1:Direct_charges'!Q147)","v":0},{"$f":"SUM('1:Direct_charges'!R147)","v":0},{"$f":"SUM('1:Direct_charges'!S147)","v":0},{"$f":"SUM('1:Direct_charges'!T147)","v":0},{"$f":"SUM('1:Direct_charges'!U147)","v":0},{"$f":"SUM('1:Direct_charges'!V147)","v":0},{"$f":"SUM('1:Direct_charges'!W147)","v":0},{"$f":"SUM('1:Direct_charges'!X147)","v":0},{"$f":"SUM('1:Direct_charges'!Y147)","v":0},{"$f":"SUM('1:Direct_charges'!Z147)","v":0},{"$f":"SUM('1:Direct_charges'!AA147)","v":0},{"$f":"SUM('1:Direct_charges'!AB147)","v":0},{"$f":"SUM('1:Direct_charges'!AC147)","v":0},{"$f":"SUM('1:Direct_charges'!AD147)","v":0},{"$f":"SUM('1:Direct_charges'!AE147)","v":0},{"$f":"SUM('1:Direct_charges'!AF147)","v":0},{"$f":"SUM('1:Direct_charges'!AG147)","v":0},{"$f":"SUM('1:Direct_charges'!AH147)","v":0},{"$f":"SUM('1:Direct_charges'!AI147)","v":0},{"$f":"SUM('1:Direct_charges'!AJ147)","v":0},{"$f":"SUM('1:Direct_charges'!AK147)","v":0},{"$f":"SUM('1:Direct_charges'!AL147)","v":0},{"$f":"SUM('1:Direct_charges'!AM147)","v":0},{"$f":"SUM('1:Direct_charges'!AN147)","v":0},{"$f":"SUM('1:Direct_charges'!AO147)","v":0},{"$f":"SUM('1:Direct_charges'!AP147)","v":0},{"$f":"SUM('1:Direct_charges'!AQ147)","v":0},{"$f":"SUM('1:Direct_charges'!AR147)","v":0},{"$f":"SUM('1:Direct_charges'!AS147)","v":0},{"$f":"SUM('1:Direct_charges'!AT147)","v":0},{"$f":"SUM('1:Direct_charges'!AU147)","v":0},{"$f":"SUM('1:Direct_charges'!AV147)","v":0},{"$f":"SUM('1:Direct_charges'!AW147)","v":0},{"$f":"SUM('1:Direct_charges'!AX147)","v":0},{"$f":"SUM('1:Direct_charges'!AY147)","v":0},{"$f":"SUM('1:Direct_charges'!AZ147)","v":0},{"$f":"SUM('1:Direct_charges'!BA147)","v":0},{"$f":"SUM('1:Direct_charges'!BB147)","v":0},{"$f":"SUM('1:Direct_charges'!BC147)","v":0},{"$f":"SUM('1:Direct_charges'!BD147)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I140-I54","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S140-S54","v":0},0,0,0,0,0,0,0,0,{"$f":"AB140-AB54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},null,{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation",null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation",null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline"]
[1,null,null,null,null,"National",null,null,{"$f":"I54-(I155+I158)","v":0},0,0,0,0,0,{"$f":"O54-(O155+O158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB54-(AB155+AB158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"SUM(I156:I157)","v":0},0,0,0,0,0,{"$f":"SUM(O156:O157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB156:AB157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"Cover!BQ3","v":"Provincial equitable 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[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I154/I$162,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(S154/S$162,0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IFERROR(AB154/AB$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I155/I$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AB155/AB$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,{"$f":"IFERROR(I156/I$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AB156/AB$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional grants (Direct)",null,null,{"$f":"IFERROR(I157/I$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AB157/AB$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local",null,null,{"$f":"IFERROR(I158/I$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AB158/AB$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Local government conditional grants (Direct)",null,null,{"$f":"IFERROR(I160/I$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AB160/AB$162,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["SPInterval",150]
["SP's created",{"$f":"MAX(B295:B3942)","v":0}]
["SP's listed",{"$f":"COUNTA(F37:F60)","v":0}]
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["Check",{"$f":"B4-MAX(B36:B60)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8+1,0)","v":"Direct charge against the National Revenue Fund"}]
[null,null,null,null,null,"Programme manager",null,null,null,"Post:"]
[]
[null,null,null,null,null,"Programme purpose"]
[]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Output indicator / Activity indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":" MyYearM1 & \" Preliminary\"","v":"2011/12 Preliminary"},{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYear0 & \"          \" &\n\"Quarter 1 Preliminary\"","v":"2012/13          Quarter 1 Preliminary"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1]
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[0]
[0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2012 /13 Annual Performance Plans and those in the 2012 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I37:I61)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T37:T61)","v":0},0,0,0,0,0,0,{"$f":"SUM(AA37:AA61)","v":0},{"$f":"SUM(AB37:AB61)","v":0},{"$f":"SUM(AC37:AC61)","v":0},0,0,{"$f":"SUM(AF37:AF61)","v":0},0,0,0,0,0,0,{"$f":"SUM(AM37:AM61)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AY37:AY61)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$300:$F$4100,$F64,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F64,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F64,AO$300:AO$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F65,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I65:BA65,\"<>0\")-COUNTBLANK(I65:BA65))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Assets less than the capitalisation threshold",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit cost: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Infrastructure and planning",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F79,X$300:X$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F79,AN$300:AN$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F79,BD$300:BD$4100)","v":0}]
[0,null,null,null,null,"Consultants and professional services: Legal costs",null,null,{"$f":"SUMIF($F$300:$F$4100,$F80,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F80,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F80,AS$300:AS$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support / outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Military stores",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other consumables",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F94,AB$300:AB$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F94,AR$300:AR$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Stationery and printing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F95,X$300:X$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,{"$f":"SUMIF($F$300:$F$4100,$F96,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B107=F107,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:BA108,\"<>0\")-COUNTBLANK(I108:BA108))<>0,1,0))","v":0},"Provinces and municipalities",{"$f":"IF(B108=F108,1,0)","v":1},null,null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F110,AR$300:AR$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F111,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,{"$f":"SUMIF($F$300:$F$4100,$F112,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,{"$f":"SUMIF($F$300:$F$4100,$F116,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,null,null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F124,AG$300:AG$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F125,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F126,AS$300:AS$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,"Non-profit institutions",1,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F127,X$300:X$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Households",1,null,null,"Households",null,null,{"$f":"SUMIF($F$300:$F$4100,$F128,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F132,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I132:BA132,\"<>0\")-COUNTBLANK(I132:BA132))<>0,1,0))","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F141,AN$300:AN$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F142,BD$300:BD$4100)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F143,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F143,AQ$300:AQ$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I64,I107,I131,I143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V147:Z147)","v":0},{"$f":"SUM(W147:AA147)","v":0},null,null,{"$f":"SUMIF($F$276:$F$4017,$F147,AE$277:AE$4017)","v":0},{"$f":"AE147-U147","v":0},null,null,null,null,null,null,{"$f":"SUM(AH147:AL147)","v":0},{"$f":"SUM(AI147:AM147)","v":0},null,null,{"$f":"SUMIF($F$276:$F$4017,$F147,AQ$277:AQ$4017)","v":0},{"$f":"AQ147-AG147","v":0},null,null,null,null,null,null,{"$f":"SUM(AT147:AX147)","v":0},{"$f":"SUM(AU147:AY147)","v":0},null,null,{"$f":"SUMIF($F$276:$F$4017,$F147,BC$277:BC$4017)","v":0},{"$f":"BC147-AS147","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I145-I62","v":0},{"$f":"J145-J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I264-I107","v":0},{"$f":"J264-J107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[]
[]
[]
[]
[]
[]
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[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},null,{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"}]
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[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},0,0]
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[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},0,0]
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[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},0,0]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},0,0]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P50,P58,P74,P86)","v":0},0,0]
[1]
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[]
[]
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[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
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[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,{"$f":"SUM(K128,K131,K134:K136,K139:K140)","v":0},0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,{"$f":"SUM(K129:K130)","v":0},0,0,0,0,{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,{"$f":"SUM(K144,K147,K150:K154)","v":0},0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,{"$f":"SUM(K145:K146)","v":0},0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
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[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G252:G253)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P252:P253)","v":0},{"$f":"SUM(Q252:Q253)","v":0},{"$f":"SUM(R252:R253)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G257:G258)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P257:P258)","v":0},{"$f":"SUM(Q257:Q258)","v":0},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,null,{"$f":"G337","v":0},{"$f":"H337","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G300,G303,G304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(P300,P303,P304)","v":0},{"$f":"SUM(Q300,Q303,Q304)","v":0},{"$f":"SUM(R300,R303,R304)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G301:G302)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P301:P302)","v":0},{"$f":"SUM(Q301:Q302)","v":0},{"$f":"SUM(R301:R302)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G312:G313)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P312:P313)","v":0},{"$f":"SUM(Q312:Q313)","v":0},{"$f":"SUM(R312:R313)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P317:P318)","v":0},{"$f":"SUM(Q317:Q318)","v":0},{"$f":"SUM(R317:R318)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G324,G327,G330:G334)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P324,P327,P330:P334)","v":0},{"$f":"SUM(Q324,Q327,Q330:Q334)","v":0},{"$f":"SUM(R324,R327,R330:R334)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G325:G326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Q325:Q326)","v":0},{"$f":"SUM(R325:R326)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G328:G329)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G299,G307,G323,G335)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P299,P307,P323,P335)","v":0},{"$f":"SUM(Q299,Q307,Q323,Q335)","v":0},{"$f":"SUM(R299,R307,R323,R335)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G341:N341,\"<>0\")-COUNTBLANK(G341:N341))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Description"]
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[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G360,G363,G364)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J359:N359)","v":0},{"$f":"SUM(P360,P363,P364)","v":0},{"$f":"SUM(Q360,Q363,Q364)","v":0},{"$f":"SUM(R360,R363,R364)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G361:G362)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P361:P362)","v":0},{"$f":"SUM(Q361:Q362)","v":0},{"$f":"SUM(R361:R362)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G372:G373)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P372:P373)","v":0},{"$f":"SUM(Q372:Q373)","v":0},{"$f":"SUM(R372:R373)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377:P378)","v":0},{"$f":"SUM(Q377:Q378)","v":0},{"$f":"SUM(R377:R378)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G381:G382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P381:P382)","v":0},{"$f":"SUM(Q381:Q382)","v":0},{"$f":"SUM(R381:R382)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G388:G389)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G401:N401,\"<>0\")-COUNTBLANK(G401:N401))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,"Infrastructure Grant to Provinces: Health function",{"$f":"G457","v":0},{"$f":"H457","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,"Technical Support and Development Finance"]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G416:N416,\"<>0\")-COUNTBLANK(G416:N416))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G420,G423,G424)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},{"$f":"SUM(P420,P423,P424)","v":0},{"$f":"SUM(Q420,Q423,Q424)","v":0},{"$f":"SUM(R420,R423,R424)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G444,G447,G450:G454)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P444,P447,P450:P454)","v":0},{"$f":"SUM(Q444,Q447,Q450:Q454)","v":0},{"$f":"SUM(R444,R447,R450:R454)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
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[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
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[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G540,G543,G544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J539:N539)","v":0},{"$f":"SUM(P540,P543,P544)","v":0},{"$f":"SUM(Q540,Q543,Q544)","v":0},{"$f":"SUM(R540,R543,R544)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G541:G542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P541:P542)","v":0},{"$f":"SUM(Q541:Q542)","v":0},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G552:G553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P552:P553)","v":0},{"$f":"SUM(Q552:Q553)","v":0},{"$f":"SUM(R552:R553)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G557:G558)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P561:P562)","v":0},{"$f":"SUM(Q561:Q562)","v":0},{"$f":"SUM(R561:R562)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G564,G567,G570:G574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P564,P567,P570:P574)","v":0},{"$f":"SUM(Q564,Q567,Q570:Q574)","v":0},{"$f":"SUM(R564,R567,R570:R574)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G565:G566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P565:P566)","v":0},{"$f":"SUM(Q565:Q566)","v":0},{"$f":"SUM(R565:R566)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G568:G569)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G539,G547,G563,G575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P539,P547,P563,P575)","v":0},{"$f":"SUM(Q539,Q547,Q563,Q575)","v":0},{"$f":"SUM(R539,R547,R563,R575)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G581:N581,\"<>0\")-COUNTBLANK(G581:N581))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Description"]
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[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G600,G603,G604)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J599:N599)","v":0},{"$f":"SUM(P600,P603,P604)","v":0},{"$f":"SUM(Q600,Q603,Q604)","v":0},{"$f":"SUM(R600,R603,R604)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G601:G602)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P601:P602)","v":0},{"$f":"SUM(Q601:Q602)","v":0},{"$f":"SUM(R601:R602)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P612:P613)","v":0},{"$f":"SUM(Q612:Q613)","v":0},{"$f":"SUM(R612:R613)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G617:G618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P617:P618)","v":0},{"$f":"SUM(Q617:Q618)","v":0},{"$f":"SUM(R617:R618)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G621:G622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G624,G627,G630:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P624,P627,P630:P634)","v":0},{"$f":"SUM(Q624,Q627,Q630:Q634)","v":0},{"$f":"SUM(R624,R627,R630:R634)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G628:G629)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P628:P629)","v":0},{"$f":"SUM(Q628:Q629)","v":0},{"$f":"SUM(R628:R629)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,0,{"$f":"G697","v":0},{"$f":"H697","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,0,{"$f":"G757","v":0},{"$f":"H757","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G720,G723,G724)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J719:N719)","v":0},{"$f":"SUM(P720,P723,P724)","v":0},{"$f":"SUM(Q720,Q723,Q724)","v":0},{"$f":"SUM(R720,R723,R724)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G721:G722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P721:P722)","v":0},{"$f":"SUM(Q721:Q722)","v":0},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G732:G733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P732:P733)","v":0},{"$f":"SUM(Q732:Q733)","v":0},{"$f":"SUM(R732:R733)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G737:G738)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P737:P738)","v":0},{"$f":"SUM(Q737:Q738)","v":0},{"$f":"SUM(R737:R738)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G744,G747,G750:G754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P744,P747,P750:P754)","v":0},{"$f":"SUM(Q744,Q747,Q750:Q754)","v":0},{"$f":"SUM(R744,R747,R750:R754)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P748:P749)","v":0},{"$f":"SUM(Q748:Q749)","v":0},{"$f":"SUM(R748:R749)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G719,G727,G743,G755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P719,P727,P743,P755)","v":0},{"$f":"SUM(Q719,Q727,Q743,Q755)","v":0},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,0,{"$f":"G817","v":0},{"$f":"H817","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G840,G843,G844)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J839:N839)","v":0},{"$f":"SUM(P840,P843,P844)","v":0},{"$f":"SUM(Q840,Q843,Q844)","v":0},{"$f":"SUM(R840,R843,R844)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G841:G842)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P841:P842)","v":0},{"$f":"SUM(Q841:Q842)","v":0},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G857:G858)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G861:G862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G865:G866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G868:G869)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P868:P869)","v":0},{"$f":"SUM(Q868:Q869)","v":0},{"$f":"SUM(R868:R869)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G839,G847,G863,G875)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P839,P847,P863,P875)","v":0},{"$f":"SUM(Q839,Q847,Q863,Q875)","v":0},{"$f":"SUM(R839,R847,R863,R875)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G937","v":0},{"$f":"H937","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,0,{"$f":"G997","v":0},{"$f":"H997","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G960,G963,G964)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J959:N959)","v":0},{"$f":"SUM(P960,P963,P964)","v":0},{"$f":"SUM(Q960,Q963,Q964)","v":0},{"$f":"SUM(R960,R963,R964)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G972:G973)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P972:P973)","v":0},{"$f":"SUM(Q972:Q973)","v":0},{"$f":"SUM(R972:R973)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G977:G978)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P977:P978)","v":0},{"$f":"SUM(Q977:Q978)","v":0},{"$f":"SUM(R977:R978)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G985:G986)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P985:P986)","v":0},{"$f":"SUM(Q985:Q986)","v":0},{"$f":"SUM(R985:R986)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G988:G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P988:P989)","v":0},{"$f":"SUM(Q988:Q989)","v":0},{"$f":"SUM(R988:R989)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G959,G967,G983,G995)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P959,P967,P983,P995)","v":0},{"$f":"SUM(Q959,Q967,Q983,Q995)","v":0},{"$f":"SUM(R959,R967,R983,R995)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,0,{"$f":"G1057","v":0},{"$f":"H1057","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1020,G1023,G1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1019:N1019)","v":0},{"$f":"SUM(P1020,P1023,P1024)","v":0},{"$f":"SUM(Q1020,Q1023,Q1024)","v":0},{"$f":"SUM(R1020,R1023,R1024)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1021:G1022)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1021:P1022)","v":0},{"$f":"SUM(Q1021:Q1022)","v":0},{"$f":"SUM(R1021:R1022)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1025:P1026)","v":0},{"$f":"SUM(Q1025:Q1026)","v":0},{"$f":"SUM(R1025:R1026)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1037:G1038)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1041:G1042)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1041:P1042)","v":0},{"$f":"SUM(Q1041:Q1042)","v":0},{"$f":"SUM(R1041:R1042)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1045:G1046)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1045:P1046)","v":0},{"$f":"SUM(Q1045:Q1046)","v":0},{"$f":"SUM(R1045:R1046)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1048:G1049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1048:P1049)","v":0},{"$f":"SUM(Q1048:Q1049)","v":0},{"$f":"SUM(R1048:R1049)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1019,G1027,G1043,G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1019,P1027,P1043,P1055)","v":0},{"$f":"SUM(Q1019,Q1027,Q1043,Q1055)","v":0},{"$f":"SUM(R1019,R1027,R1043,R1055)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1117","v":0},{"$f":"H1117","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1080,G1083,G1084)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1079:N1079)","v":0},{"$f":"SUM(P1080,P1083,P1084)","v":0},{"$f":"SUM(Q1080,Q1083,Q1084)","v":0},{"$f":"SUM(R1080,R1083,R1084)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1092:G1093)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1092:P1093)","v":0},{"$f":"SUM(Q1092:Q1093)","v":0},{"$f":"SUM(R1092:R1093)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1097:G1098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1097:P1098)","v":0},{"$f":"SUM(Q1097:Q1098)","v":0},{"$f":"SUM(R1097:R1098)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1105:G1106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1105:P1106)","v":0},{"$f":"SUM(Q1105:Q1106)","v":0},{"$f":"SUM(R1105:R1106)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1108:G1109)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1108:P1109)","v":0},{"$f":"SUM(Q1108:Q1109)","v":0},{"$f":"SUM(R1108:R1109)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1079,G1087,G1103,G1115)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1079,P1087,P1103,P1115)","v":0},{"$f":"SUM(Q1079,Q1087,Q1103,Q1115)","v":0},{"$f":"SUM(R1079,R1087,R1103,R1115)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G1177","v":0},{"$f":"H1177","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1140,G1143,G1144)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1139:N1139)","v":0},{"$f":"SUM(P1140,P1143,P1144)","v":0},{"$f":"SUM(Q1140,Q1143,Q1144)","v":0},{"$f":"SUM(R1140,R1143,R1144)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1141:G1142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1145:P1146)","v":0},{"$f":"SUM(Q1145:Q1146)","v":0},{"$f":"SUM(R1145:R1146)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1152:G1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1152:P1153)","v":0},{"$f":"SUM(Q1152:Q1153)","v":0},{"$f":"SUM(R1152:R1153)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1157:G1158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1157:P1158)","v":0},{"$f":"SUM(Q1157:Q1158)","v":0},{"$f":"SUM(R1157:R1158)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1165:G1166)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1165:P1166)","v":0},{"$f":"SUM(Q1165:Q1166)","v":0},{"$f":"SUM(R1165:R1166)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1168:G1169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1139,G1147,G1163,G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1139,P1147,P1163,P1175)","v":0},{"$f":"SUM(Q1139,Q1147,Q1163,Q1175)","v":0},{"$f":"SUM(R1139,R1147,R1163,R1175)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G1237","v":0},{"$f":"H1237","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1200,G1203,G1204)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1199:N1199)","v":0},{"$f":"SUM(P1200,P1203,P1204)","v":0},{"$f":"SUM(Q1200,Q1203,Q1204)","v":0},{"$f":"SUM(R1200,R1203,R1204)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1201:G1202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1201:P1202)","v":0},{"$f":"SUM(Q1201:Q1202)","v":0},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1212:G1213)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1212:P1213)","v":0},{"$f":"SUM(Q1212:Q1213)","v":0},{"$f":"SUM(R1212:R1213)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1217:G1218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1217:P1218)","v":0},{"$f":"SUM(Q1217:Q1218)","v":0},{"$f":"SUM(R1217:R1218)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1221:G1222)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1221:P1222)","v":0},{"$f":"SUM(Q1221:Q1222)","v":0},{"$f":"SUM(R1221:R1222)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1225:G1226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225:P1226)","v":0},{"$f":"SUM(Q1225:Q1226)","v":0},{"$f":"SUM(R1225:R1226)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1228:G1229)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1228:P1229)","v":0},{"$f":"SUM(Q1228:Q1229)","v":0},{"$f":"SUM(R1228:R1229)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1199,G1207,G1223,G1235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1199,P1207,P1223,P1235)","v":0},{"$f":"SUM(Q1199,Q1207,Q1223,Q1235)","v":0},{"$f":"SUM(R1199,R1207,R1223,R1235)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G1297","v":0},{"$f":"H1297","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1260,G1263,G1264)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1259:N1259)","v":0},{"$f":"SUM(P1260,P1263,P1264)","v":0},{"$f":"SUM(Q1260,Q1263,Q1264)","v":0},{"$f":"SUM(R1260,R1263,R1264)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1261:G1262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1261:P1262)","v":0},{"$f":"SUM(Q1261:Q1262)","v":0},{"$f":"SUM(R1261:R1262)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1272:G1273)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272:P1273)","v":0},{"$f":"SUM(Q1272:Q1273)","v":0},{"$f":"SUM(R1272:R1273)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1277:G1278)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1281:G1282)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1281:P1282)","v":0},{"$f":"SUM(Q1281:Q1282)","v":0},{"$f":"SUM(R1281:R1282)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1284,G1287,G1290:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1284,P1287,P1290:P1294)","v":0},{"$f":"SUM(Q1284,Q1287,Q1290:Q1294)","v":0},{"$f":"SUM(R1284,R1287,R1290:R1294)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1285:G1286)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1285:P1286)","v":0},{"$f":"SUM(Q1285:Q1286)","v":0},{"$f":"SUM(R1285:R1286)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1288:G1289)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1288:P1289)","v":0},{"$f":"SUM(Q1288:Q1289)","v":0},{"$f":"SUM(R1288:R1289)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1259,G1267,G1283,G1295)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1259,P1267,P1283,P1295)","v":0},{"$f":"SUM(Q1259,Q1267,Q1283,Q1295)","v":0},{"$f":"SUM(R1259,R1267,R1283,R1295)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1320,G1323,G1324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1319:N1319)","v":0},{"$f":"SUM(P1320,P1323,P1324)","v":0},{"$f":"SUM(Q1320,Q1323,Q1324)","v":0},{"$f":"SUM(R1320,R1323,R1324)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1321:G1322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1321:P1322)","v":0},{"$f":"SUM(Q1321:Q1322)","v":0},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1332:G1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1332:P1333)","v":0},{"$f":"SUM(Q1332:Q1333)","v":0},{"$f":"SUM(R1332:R1333)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1337:G1338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1337:P1338)","v":0},{"$f":"SUM(Q1337:Q1338)","v":0},{"$f":"SUM(R1337:R1338)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1341:G1342)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1341:P1342)","v":0},{"$f":"SUM(Q1341:Q1342)","v":0},{"$f":"SUM(R1341:R1342)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1344,G1347,G1350:G1354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1344,P1347,P1350:P1354)","v":0},{"$f":"SUM(Q1344,Q1347,Q1350:Q1354)","v":0},{"$f":"SUM(R1344,R1347,R1350:R1354)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1345:G1346)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1345:P1346)","v":0},{"$f":"SUM(Q1345:Q1346)","v":0},{"$f":"SUM(R1345:R1346)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1348:G1349)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1348:P1349)","v":0},{"$f":"SUM(Q1348:Q1349)","v":0},{"$f":"SUM(R1348:R1349)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G1417","v":0},{"$f":"H1417","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1380,G1383,G1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1379:N1379)","v":0},{"$f":"SUM(P1380,P1383,P1384)","v":0},{"$f":"SUM(Q1380,Q1383,Q1384)","v":0},{"$f":"SUM(R1380,R1383,R1384)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1381:G1382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1381:P1382)","v":0},{"$f":"SUM(Q1381:Q1382)","v":0},{"$f":"SUM(R1381:R1382)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1385:P1386)","v":0},{"$f":"SUM(Q1385:Q1386)","v":0},{"$f":"SUM(R1385:R1386)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1392:G1393)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1397:P1398)","v":0},{"$f":"SUM(Q1397:Q1398)","v":0},{"$f":"SUM(R1397:R1398)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1401:G1402)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1401:P1402)","v":0},{"$f":"SUM(Q1401:Q1402)","v":0},{"$f":"SUM(R1401:R1402)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1405:G1406)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1405:P1406)","v":0},{"$f":"SUM(Q1405:Q1406)","v":0},{"$f":"SUM(R1405:R1406)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1408:G1409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1408:P1409)","v":0},{"$f":"SUM(Q1408:Q1409)","v":0},{"$f":"SUM(R1408:R1409)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G1477","v":0},{"$f":"H1477","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1440,G1443,G1444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1439:N1439)","v":0},{"$f":"SUM(P1440,P1443,P1444)","v":0},{"$f":"SUM(Q1440,Q1443,Q1444)","v":0},{"$f":"SUM(R1440,R1443,R1444)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1441:G1442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1441:P1442)","v":0},{"$f":"SUM(Q1441:Q1442)","v":0},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1452:G1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1452:P1453)","v":0},{"$f":"SUM(Q1452:Q1453)","v":0},{"$f":"SUM(R1452:R1453)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1457:G1458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1457:P1458)","v":0},{"$f":"SUM(Q1457:Q1458)","v":0},{"$f":"SUM(R1457:R1458)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1464,G1467,G1470:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1464,P1467,P1470:P1474)","v":0},{"$f":"SUM(Q1464,Q1467,Q1470:Q1474)","v":0},{"$f":"SUM(R1464,R1467,R1470:R1474)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1465:G1466)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1465:P1466)","v":0},{"$f":"SUM(Q1465:Q1466)","v":0},{"$f":"SUM(R1465:R1466)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1468:G1469)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1468:P1469)","v":0},{"$f":"SUM(Q1468:Q1469)","v":0},{"$f":"SUM(R1468:R1469)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1439,G1447,G1463,G1475)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1439,P1447,P1463,P1475)","v":0},{"$f":"SUM(Q1439,Q1447,Q1463,Q1475)","v":0},{"$f":"SUM(R1439,R1447,R1463,R1475)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G1537","v":0},{"$f":"H1537","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1500,G1503,G1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1499:N1499)","v":0},{"$f":"SUM(P1500,P1503,P1504)","v":0},{"$f":"SUM(Q1500,Q1503,Q1504)","v":0},{"$f":"SUM(R1500,R1503,R1504)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1501:G1502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1517:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1517:P1518)","v":0},{"$f":"SUM(Q1517:Q1518)","v":0},{"$f":"SUM(R1517:R1518)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1521:G1522)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1521:P1522)","v":0},{"$f":"SUM(Q1521:Q1522)","v":0},{"$f":"SUM(R1521:R1522)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1524,G1527,G1530:G1534)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1524,P1527,P1530:P1534)","v":0},{"$f":"SUM(Q1524,Q1527,Q1530:Q1534)","v":0},{"$f":"SUM(R1524,R1527,R1530:R1534)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1525:G1526)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1525:P1526)","v":0},{"$f":"SUM(Q1525:Q1526)","v":0},{"$f":"SUM(R1525:R1526)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1528:G1529)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1528:P1529)","v":0},{"$f":"SUM(Q1528:Q1529)","v":0},{"$f":"SUM(R1528:R1529)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G1597","v":0},{"$f":"H1597","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1560,G1563,G1564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1559:N1559)","v":0},{"$f":"SUM(P1560,P1563,P1564)","v":0},{"$f":"SUM(Q1560,Q1563,Q1564)","v":0},{"$f":"SUM(R1560,R1563,R1564)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1584,G1587,G1590:G1594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1584,P1587,P1590:P1594)","v":0},{"$f":"SUM(Q1584,Q1587,Q1590:Q1594)","v":0},{"$f":"SUM(R1584,R1587,R1590:R1594)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1585:G1586)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1585:P1586)","v":0},{"$f":"SUM(Q1585:Q1586)","v":0},{"$f":"SUM(R1585:R1586)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1588:G1589)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1588:P1589)","v":0},{"$f":"SUM(Q1588:Q1589)","v":0},{"$f":"SUM(R1588:R1589)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1559,G1567,G1583,G1595)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1559,P1567,P1583,P1595)","v":0},{"$f":"SUM(Q1559,Q1567,Q1583,Q1595)","v":0},{"$f":"SUM(R1559,R1567,R1583,R1595)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,26,"Description"]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1620,G1623,G1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1619:N1619)","v":0},{"$f":"SUM(P1620,P1623,P1624)","v":0},{"$f":"SUM(Q1620,Q1623,Q1624)","v":0},{"$f":"SUM(R1620,R1623,R1624)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1621:G1622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1621:P1622)","v":0},{"$f":"SUM(Q1621:Q1622)","v":0},{"$f":"SUM(R1621:R1622)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1625:P1626)","v":0},{"$f":"SUM(Q1625:Q1626)","v":0},{"$f":"SUM(R1625:R1626)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1637:G1638)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1637:P1638)","v":0},{"$f":"SUM(Q1637:Q1638)","v":0},{"$f":"SUM(R1637:R1638)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1644,G1647,G1650:G1654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1644,P1647,P1650:P1654)","v":0},{"$f":"SUM(Q1644,Q1647,Q1650:Q1654)","v":0},{"$f":"SUM(R1644,R1647,R1650:R1654)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1645:G1646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1645:P1646)","v":0},{"$f":"SUM(Q1645:Q1646)","v":0},{"$f":"SUM(R1645:R1646)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1648:G1649)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1648:P1649)","v":0},{"$f":"SUM(Q1648:Q1649)","v":0},{"$f":"SUM(R1648:R1649)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1619,G1627,G1643,G1655)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1619,P1627,P1643,P1655)","v":0},{"$f":"SUM(Q1619,Q1627,Q1643,Q1655)","v":0},{"$f":"SUM(R1619,R1627,R1643,R1655)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,27,"Description"]
[1,null,null,null,null,0,{"$f":"G1717","v":0},{"$f":"H1717","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1680,G1683,G1684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1679:N1679)","v":0},{"$f":"SUM(P1680,P1683,P1684)","v":0},{"$f":"SUM(Q1680,Q1683,Q1684)","v":0},{"$f":"SUM(R1680,R1683,R1684)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1692:G1693)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1692:P1693)","v":0},{"$f":"SUM(Q1692:Q1693)","v":0},{"$f":"SUM(R1692:R1693)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1697:G1698)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1697:P1698)","v":0},{"$f":"SUM(Q1697:Q1698)","v":0},{"$f":"SUM(R1697:R1698)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1704,G1707,G1710:G1714)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704,P1707,P1710:P1714)","v":0},{"$f":"SUM(Q1704,Q1707,Q1710:Q1714)","v":0},{"$f":"SUM(R1704,R1707,R1710:R1714)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1705:G1706)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1705:P1706)","v":0},{"$f":"SUM(Q1705:Q1706)","v":0},{"$f":"SUM(R1705:R1706)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1708:G1709)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1708:P1709)","v":0},{"$f":"SUM(Q1708:Q1709)","v":0},{"$f":"SUM(R1708:R1709)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1679,G1687,G1703,G1715)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1679,P1687,P1703,P1715)","v":0},{"$f":"SUM(Q1679,Q1687,Q1703,Q1715)","v":0},{"$f":"SUM(R1679,R1687,R1703,R1715)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,28,"Description"]
[1,null,null,null,null,0,{"$f":"G1777","v":0},{"$f":"H1777","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1740,G1743,G1744)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1739:N1739)","v":0},{"$f":"SUM(P1740,P1743,P1744)","v":0},{"$f":"SUM(Q1740,Q1743,Q1744)","v":0},{"$f":"SUM(R1740,R1743,R1744)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1745:P1746)","v":0},{"$f":"SUM(Q1745:Q1746)","v":0},{"$f":"SUM(R1745:R1746)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1764,G1767,G1770:G1774)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1764,P1767,P1770:P1774)","v":0},{"$f":"SUM(Q1764,Q1767,Q1770:Q1774)","v":0},{"$f":"SUM(R1764,R1767,R1770:R1774)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1765:G1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1768:G1769)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1768:P1769)","v":0},{"$f":"SUM(Q1768:Q1769)","v":0},{"$f":"SUM(R1768:R1769)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1739,G1747,G1763,G1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1739,P1747,P1763,P1775)","v":0},{"$f":"SUM(Q1739,Q1747,Q1763,Q1775)","v":0},{"$f":"SUM(R1739,R1747,R1763,R1775)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,29,"Description"]
[1,null,null,null,null,0,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programe in Previous Structure"]
[1,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
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[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"}]
[1]
[null,null,null,null,null,"Detail of approved establishment and personnel numbers according to salary level"]
[null,null,null,null,null,"Programme","Subprogrammes"]
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[1]
[1,null,null,null,null,null,"Post Status as at 30 June 2012"]
[1,null,null,null,null,null,"No. of posts on approved establishment","No. of funded posts (establishment)","No. of posts additional to the establishment",{"$f":"MyYearM1","v":"2011/12"},null,null,"Actual\n(as at 30 June 2012)",null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,null,null,null,"Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost (Indicative baseline)","Number","Unit Cost","Cost (Indicative baseline)","Number","Unit Cost","Cost (Indicative baseline)"]
[1,null,null,null,null,"Salary Level"]
[1,null,null,null,null,1,{"$f":"SUMIF($F$62:$F$11310,$F31,G$62:G$11310)","v":0},0,0,0,{"$f":"IFERROR(L31/J31,0)","v":0},{"$f":"SUMIF($F$62:$F$11310,$F31,L$62:L$11310)","v":0},0,{"$f":"IFERROR(O31/M31,0)","v":0},{"$f":"SUMIF($F$62:$F$11310,$F31,O$62:O$11310)","v":0},0,{"$f":"IFERROR(R31/P31,0)","v":0},{"$f":"SUMIF($F$62:$F$11310,$F31,R$62:R$11310)","v":0},0,{"$f":"IFERROR(U31/S31,0)","v":0},{"$f":"SUMIF($F$62:$F$11310,$F31,U$62:U$11310)","v":0},0,{"$f":"IFERROR(X31/V31,0)","v":0},{"$f":"SUMIF($F$62:$F$11310,$F31,X$62:X$11310)","v":0}]
[1,null,null,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"of  which"]
[1,null,null,null,null,"Performance Awards",null,null,null,null,null,{"$f":"SUMIF($F$62:$F$11310,$F48,L$62:L$11310)","v":0},null,null,{"$f":"SUMIF($F$62:$F$11310,$F48,O$62:O$11310)","v":0},null,null,{"$f":"SUMIF($F$62:$F$11310,$F48,R$62:R$11310)","v":0},null,null,{"$f":"SUMIF($F$62:$F$11310,$F48,U$62:U$11310)","v":0},null,null,{"$f":"SUMIF($F$62:$F$11310,$F48,X$62:X$11310)","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G31:G46)","v":0},{"$f":"SUM(H31:H46)","v":0},{"$f":"SUM(I31:I46)","v":0},{"$f":"SUM(J31:J46)","v":0},null,{"$f":"SUM(L31:L46)","v":0},{"$f":"SUM(M31:M46)","v":0},null,{"$f":"SUM(O31:O46)","v":0},{"$f":"SUM(P31:P46)","v":0},null,{"$f":"SUM(R31:R46)","v":0},{"$f":"SUM(S31:S46)","v":0},null,{"$f":"SUM(U31:U46)","v":0},{"$f":"SUM(V31:V46)","v":0},null,{"$f":"SUM(X31:X46)","v":0}]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Source of data: PERSAL/Vulindlela"]
[1,null,null,null,null,"Approved establishment: signed off by DG:DPSA, not related at all to funding in the baseline"]
[1,null,null,null,null,"Funded establishment: signed off by the Accounting Officer (AO), relates directly to the baseline of a department"]
[1,null,null,null,null,"Posts additional to the establishment: signed off by AO, not on the approved establishment, but funded through reprioritisation of other funded posts on the establishment"]
[1]
[1]
[1]
[1]
[1]
[{"$f":"IF(AND(LEN($F60)>2,LEN($F61)>2),1,0)","v":0},1,0,null,null,{"$f":"INDIRECT(B60&\"!$G$8\")","v":0}]
[{"$f":"A60","v":0},null,null,null,null,{"$f":"INDIRECT(B60 & \"! \" & ADDRESS(37+C60,6))","v":0},"Post Status as at 30 September 2012"]
[0,null,null,null,null,null,"No. of posts on approved establishment","No. of funded posts (establishment)","No. of posts additional to the establishment",{"$f":"MyYearM1","v":"2011/12"},null,null,"Actual\n(as at 30 Sep 2012)",null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,{"$f":"MyYearP3","v":"2015/16"}]
[0,null,null,null,null,null,null,null,null,"Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost"]
[0,null,null,null,null,"Salary Level"]
[0,null,null,null,null,1,null,null,null,null,{"$f":"IFERROR(L65/J65,0)","v":0},null,null,{"$f":"IFERROR(O65/M65,0)","v":0},null,null,{"$f":"IFERROR(R65/P65,0)","v":0},null,null,{"$f":"IFERROR(U65/S65,0)","v":0},null,null,{"$f":"IFERROR(X65/V65,0)","v":0}]
[0,null,null,null,null,2,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0,null,null,null,null,"Performance Awards"]
[0,null,null,null,null,"Total",{"$f":"SUM(G65:G80)","v":0},0,0,0,null,{"$f":"SUM(L65:L80)","v":0},0,null,{"$f":"SUM(O65:O80)","v":0},0,null,{"$f":"SUM(R65:R80)","v":0},0,null,{"$f":"SUM(U65:U80)","v":0},0,null,{"$f":"SUM(X65:X80)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(AND(LEN($F90)>2,LEN($F91)>2),1,0)","v":0},1,1,null,null,{"$f":"INDIRECT(B90&\"!$G$8\")","v":0}]
[{"$f":"A90","v":0},null,null,null,null,{"$f":"INDIRECT(B90 & \"! \" & ADDRESS(37+C90,6))","v":0},"Post Status as at 30 September 2012"]
[0,null,null,null,null,null,"No. of posts on approved establishment","No. of funded posts (establishment)","No. of posts additional to the establishment",{"$f":"MyYearM1","v":"2011/12"},null,null,"Actual\n(as at 30 Sep 2012)",null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,{"$f":"MyYearP3","v":"2015/16"}]
[0,null,null,null,null,null,null,null,null,"Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost"]
[0,null,null,null,null,"Salary Level"]
[0,null,null,null,null,1,null,null,null,null,{"$f":"IFERROR(L95/J95,0)","v":0},null,null,{"$f":"IFERROR(O95/M95,0)","v":0},null,null,{"$f":"IFERROR(R95/P95,0)","v":0},null,null,{"$f":"IFERROR(U95/S95,0)","v":0},null,null,{"$f":"IFERROR(X95/V95,0)","v":0}]
[0,null,null,null,null,2,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,"of  which"]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0,null,null,null,null,"Performance Awards"]
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[{"$f":"IF(AND(LEN($F1950)>2,LEN($F1951)>2),1,0)","v":0},3,13,null,null,{"$f":"INDIRECT(B1950&\"!$G$8\")","v":0}]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0,null,null,null,null,"Performance Awards"]
[0,null,null,null,null,"Total",{"$f":"SUM(G1955:G1970)","v":0},0,0,0,null,{"$f":"SUM(L1955:L1970)","v":0},{"$f":"SUM(M1955:M1970)","v":0},null,{"$f":"SUM(O1955:O1970)","v":0},{"$f":"SUM(P1955:P1970)","v":0},null,{"$f":"SUM(R1955:R1970)","v":0},{"$f":"SUM(S1955:S1970)","v":0},null,{"$f":"SUM(U1955:U1970)","v":0},{"$f":"SUM(V1955:V1970)","v":0},null,{"$f":"SUM(X1955:X1970)","v":0}]
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[{"$f":"IF(AND(LEN($F1980)>2,LEN($F1981)>2),1,0)","v":0},3,14,null,null,{"$f":"INDIRECT(B1980&\"!$G$8\")","v":0}]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Performance Awards"]
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[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
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[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,2,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,2,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G2135:G2150)","v":0},0,0,0,null,{"$f":"SUM(L2135:L2150)","v":0},{"$f":"SUM(M2135:M2150)","v":0},null,{"$f":"SUM(O2135:O2150)","v":0},{"$f":"SUM(P2135:P2150)","v":0},null,{"$f":"SUM(R2135:R2150)","v":0},{"$f":"SUM(S2135:S2150)","v":0},null,{"$f":"SUM(U2135:U2150)","v":0},{"$f":"SUM(V2135:V2150)","v":0},null,{"$f":"SUM(X2135:X2150)","v":0}]
[0]
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[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G2165:G2180)","v":0},0,0,0,null,{"$f":"SUM(L2165:L2180)","v":0},{"$f":"SUM(M2165:M2180)","v":0},null,{"$f":"SUM(O2165:O2180)","v":0},{"$f":"SUM(P2165:P2180)","v":0},null,{"$f":"SUM(R2165:R2180)","v":0},{"$f":"SUM(S2165:S2180)","v":0},null,{"$f":"SUM(U2165:U2180)","v":0},{"$f":"SUM(V2165:V2180)","v":0},null,{"$f":"SUM(X2165:X2180)","v":0}]
[0]
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[0,null,null,null,null,2,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G2195:G2210)","v":0},0,0,0,null,{"$f":"SUM(L2195:L2210)","v":0},{"$f":"SUM(M2195:M2210)","v":0},null,{"$f":"SUM(O2195:O2210)","v":0},{"$f":"SUM(P2195:P2210)","v":0},null,{"$f":"SUM(R2195:R2210)","v":0},{"$f":"SUM(S2195:S2210)","v":0},null,{"$f":"SUM(U2195:U2210)","v":0},{"$f":"SUM(V2195:V2210)","v":0},null,{"$f":"SUM(X2195:X2210)","v":0}]
[{"$f":"IF(AND(LEN($F2220)>2,LEN($F2221)>2),1,0)","v":0},3,22,null,null,{"$f":"INDIRECT(B2220&\"!$G$8\")","v":0}]
[0,null,null,null,null,"Salary Level"]
[0,null,null,null,null,1,null,null,null,null,{"$f":"IFERROR(L2225/J2225,0)","v":0},null,null,{"$f":"IFERROR(O2225/M2225,0)","v":0},null,null,{"$f":"IFERROR(R2225/P2225,0)","v":0},null,null,{"$f":"IFERROR(U2225/S2225,0)","v":0},null,null,{"$f":"IFERROR(X2225/V2225,0)","v":0}]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G2225:G2240)","v":0},0,0,0,null,{"$f":"SUM(L2225:L2240)","v":0},{"$f":"SUM(M2225:M2240)","v":0},null,{"$f":"SUM(O2225:O2240)","v":0},{"$f":"SUM(P2225:P2240)","v":0},null,{"$f":"SUM(R2225:R2240)","v":0},{"$f":"SUM(S2225:S2240)","v":0},null,{"$f":"SUM(U2225:U2240)","v":0},{"$f":"SUM(V2225:V2240)","v":0},null,{"$f":"SUM(X2225:X2240)","v":0}]
[{"$f":"A2248","v":0}]
[0,null,null,null,null,"Salary Level"]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G2255:G2270)","v":0},0,0,0,null,{"$f":"SUM(L2255:L2270)","v":0},{"$f":"SUM(M2255:M2270)","v":0},null,{"$f":"SUM(O2255:O2270)","v":0},{"$f":"SUM(P2255:P2270)","v":0},null,{"$f":"SUM(R2255:R2270)","v":0},{"$f":"SUM(S2255:S2270)","v":0},null,{"$f":"SUM(U2255:U2270)","v":0},{"$f":"SUM(V2255:V2270)","v":0},null,{"$f":"SUM(X2255:X2270)","v":0}]
[0]
[0]
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[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
[0,null,null,null,null,null,"No. of posts on approved establishment","No. of funded posts (establishment)","No. of posts additional to the establishment",{"$f":"MyYearM1","v":"2011/12"},null,null,"Actual\n(as at 30 Sep 2012)",null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,{"$f":"MyYearP3","v":"2015/16"}]
[0,null,null,null,null,2,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
[0,null,null,null,null,null,"No. of posts on approved establishment","No. of funded posts (establishment)","No. of posts additional to the establishment",{"$f":"MyYearM1","v":"2011/12"},null,null,"Actual\n(as at 30 Sep 2012)",null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,{"$f":"MyYearP3","v":"2015/16"}]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
[0]
[0,null,null,null,null,null,null,null,null,"Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost"]
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[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Performance Awards"]
[0]
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[{"$f":"A2400","v":0},null,null,null,null,{"$f":"INDIRECT(B2400 & \"! \" & ADDRESS(37+C2400,6))","v":0},"Post Status as at 30 September 2012"]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
[{"$f":"IF(AND(LEN($F2430)>2,LEN($F2431)>2),1,0)","v":0},4,4,null,null,{"$f":"INDIRECT(B2430&\"!$G$8\")","v":0}]
[0,null,null,null,null,1,null,null,null,null,{"$f":"IFERROR(L2435/J2435,0)","v":0},null,null,{"$f":"IFERROR(O2435/M2435,0)","v":0},null,null,{"$f":"IFERROR(R2435/P2435,0)","v":0},null,null,{"$f":"IFERROR(U2435/S2435,0)","v":0},null,null,{"$f":"IFERROR(X2435/V2435,0)","v":0}]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G2435:G2450)","v":0},0,0,0,null,{"$f":"SUM(L2435:L2450)","v":0},{"$f":"SUM(M2435:M2450)","v":0},null,{"$f":"SUM(O2435:O2450)","v":0},{"$f":"SUM(P2435:P2450)","v":0},null,{"$f":"SUM(R2435:R2450)","v":0},{"$f":"SUM(S2435:S2450)","v":0},null,{"$f":"SUM(U2435:U2450)","v":0},{"$f":"SUM(V2435:V2450)","v":0},null,{"$f":"SUM(X2435:X2450)","v":0}]
[0]
[{"$f":"IF(AND(LEN($F2460)>2,LEN($F2461)>2),1,0)","v":0},4,5,null,null,{"$f":"INDIRECT(B2460&\"!$G$8\")","v":0}]
[0,null,null,null,null,1,null,null,null,null,{"$f":"IFERROR(L2465/J2465,0)","v":0},null,null,{"$f":"IFERROR(O2465/M2465,0)","v":0},null,null,{"$f":"IFERROR(R2465/P2465,0)","v":0},null,null,{"$f":"IFERROR(U2465/S2465,0)","v":0},null,null,{"$f":"IFERROR(X2465/V2465,0)","v":0}]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G2465:G2480)","v":0},0,0,0,null,{"$f":"SUM(L2465:L2480)","v":0},{"$f":"SUM(M2465:M2480)","v":0},null,{"$f":"SUM(O2465:O2480)","v":0},{"$f":"SUM(P2465:P2480)","v":0},null,{"$f":"SUM(R2465:R2480)","v":0},{"$f":"SUM(S2465:S2480)","v":0},null,{"$f":"SUM(U2465:U2480)","v":0},{"$f":"SUM(V2465:V2480)","v":0},null,{"$f":"SUM(X2465:X2480)","v":0}]
[0]
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[0,null,null,null,null,1,null,null,null,null,{"$f":"IFERROR(L2495/J2495,0)","v":0},null,null,{"$f":"IFERROR(O2495/M2495,0)","v":0},null,null,{"$f":"IFERROR(R2495/P2495,0)","v":0},null,null,{"$f":"IFERROR(U2495/S2495,0)","v":0},null,null,{"$f":"IFERROR(X2495/V2495,0)","v":0}]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
[{"$f":"A2520","v":0},null,null,null,null,{"$f":"INDIRECT(B2520 & \"! \" & ADDRESS(37+C2520,6))","v":0},"Post Status as at 30 September 2012"]
[0,null,null,null,null,1,null,null,null,null,{"$f":"IFERROR(L2525/J2525,0)","v":0},null,null,{"$f":"IFERROR(O2525/M2525,0)","v":0},null,null,{"$f":"IFERROR(R2525/P2525,0)","v":0},null,null,{"$f":"IFERROR(U2525/S2525,0)","v":0},null,null,{"$f":"IFERROR(X2525/V2525,0)","v":0}]
[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
[0]
[0,null,null,null,null,null,null,null,null,"Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost"]
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[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
[0]
[0,null,null,null,null,null,null,null,null,"Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost"]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
[{"$f":"A2610","v":0},null,null,null,null,{"$f":"INDIRECT(B2610 & \"! \" & ADDRESS(37+C2610,6))","v":0},"Post Status as at 30 September 2012"]
[0,null,null,null,null,null,null,null,null,"Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost","Number","Unit Cost","Cost"]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
[{"$f":"IF(AND(LEN($F2640)>2,LEN($F2641)>2),1,0)","v":0},4,11,null,null,{"$f":"INDIRECT(B2640&\"!$G$8\")","v":0}]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
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[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
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[0,null,null,null,null,2,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
[{"$f":"A3028","v":0}]
[{"$f":"A3030","v":0},null,null,null,null,{"$f":"INDIRECT(B3030 & \"! \" & ADDRESS(37+C3030,6))","v":0},"Post Status as at 30 September 2012"]
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[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Performance Awards"]
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[0,null,null,null,null,"Salary Level"]
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[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Performance Awards"]
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[0]
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[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
[0]
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[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
[{"$f":"A3240","v":0},null,null,null,null,{"$f":"INDIRECT(B3240 & \"! \" & ADDRESS(37+C3240,6))","v":0},"Post Status as at 30 September 2012"]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
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[0,null,null,null,null,"Salary Level"]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G3275:G3290)","v":0},0,0,0,null,{"$f":"SUM(L3275:L3290)","v":0},{"$f":"SUM(M3275:M3290)","v":0},null,{"$f":"SUM(O3275:O3290)","v":0},{"$f":"SUM(P3275:P3290)","v":0},null,{"$f":"SUM(R3275:R3290)","v":0},{"$f":"SUM(S3275:S3290)","v":0},null,{"$f":"SUM(U3275:U3290)","v":0},{"$f":"SUM(V3275:V3290)","v":0},null,{"$f":"SUM(X3275:X3290)","v":0}]
[0]
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[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G3305:G3320)","v":0},0,0,0,null,{"$f":"SUM(L3305:L3320)","v":0},{"$f":"SUM(M3305:M3320)","v":0},null,{"$f":"SUM(O3305:O3320)","v":0},{"$f":"SUM(P3305:P3320)","v":0},null,{"$f":"SUM(R3305:R3320)","v":0},{"$f":"SUM(S3305:S3320)","v":0},null,{"$f":"SUM(U3305:U3320)","v":0},{"$f":"SUM(V3305:V3320)","v":0},null,{"$f":"SUM(X3305:X3320)","v":0}]
[0]
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[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G3335:G3350)","v":0},0,0,0,null,{"$f":"SUM(L3335:L3350)","v":0},{"$f":"SUM(M3335:M3350)","v":0},null,{"$f":"SUM(O3335:O3350)","v":0},{"$f":"SUM(P3335:P3350)","v":0},null,{"$f":"SUM(R3335:R3350)","v":0},{"$f":"SUM(S3335:S3350)","v":0},null,{"$f":"SUM(U3335:U3350)","v":0},{"$f":"SUM(V3335:V3350)","v":0},null,{"$f":"SUM(X3335:X3350)","v":0}]
[0]
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[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
[0]
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[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
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[0]
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[0,null,null,null,null,"Salary Level"]
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[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G5465:G5480)","v":0},0,0,0,null,{"$f":"SUM(L5465:L5480)","v":0},{"$f":"SUM(M5465:M5480)","v":0},null,{"$f":"SUM(O5465:O5480)","v":0},{"$f":"SUM(P5465:P5480)","v":0},null,{"$f":"SUM(R5465:R5480)","v":0},{"$f":"SUM(S5465:S5480)","v":0},null,{"$f":"SUM(U5465:U5480)","v":0},{"$f":"SUM(V5465:V5480)","v":0},null,{"$f":"SUM(X5465:X5480)","v":0}]
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[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G5495:G5510)","v":0},0,0,0,null,{"$f":"SUM(L5495:L5510)","v":0},{"$f":"SUM(M5495:M5510)","v":0},null,{"$f":"SUM(O5495:O5510)","v":0},{"$f":"SUM(P5495:P5510)","v":0},null,{"$f":"SUM(R5495:R5510)","v":0},{"$f":"SUM(S5495:S5510)","v":0},null,{"$f":"SUM(U5495:U5510)","v":0},{"$f":"SUM(V5495:V5510)","v":0},null,{"$f":"SUM(X5495:X5510)","v":0}]
[0]
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[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,"of  which"]
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[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,"Salary Level"]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,7,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
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[0,null,null,null,null,null,"No. of posts on approved establishment","No. of funded posts (establishment)","No. of posts additional to the establishment",{"$f":"MyYearM1","v":"2011/12"},null,null,"Actual\n(as at 30 Sep 2012)",null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,{"$f":"MyYearP3","v":"2015/16"}]
[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
[0]
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[0,null,null,null,null,6,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0,null,null,null,null,"Salary Level"]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G6575:G6590)","v":0},0,0,0,null,{"$f":"SUM(L6575:L6590)","v":0},{"$f":"SUM(M6575:M6590)","v":0},null,{"$f":"SUM(O6575:O6590)","v":0},{"$f":"SUM(P6575:P6590)","v":0},null,{"$f":"SUM(R6575:R6590)","v":0},{"$f":"SUM(S6575:S6590)","v":0},null,{"$f":"SUM(U6575:U6590)","v":0},{"$f":"SUM(V6575:V6590)","v":0},null,{"$f":"SUM(X6575:X6590)","v":0}]
[0]
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[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"Total",{"$f":"SUM(G6635:G6650)","v":0},0,0,0,null,{"$f":"SUM(L6635:L6650)","v":0},{"$f":"SUM(M6635:M6650)","v":0},null,{"$f":"SUM(O6635:O6650)","v":0},{"$f":"SUM(P6635:P6650)","v":0},null,{"$f":"SUM(R6635:R6650)","v":0},{"$f":"SUM(S6635:S6650)","v":0},null,{"$f":"SUM(U6635:U6650)","v":0},{"$f":"SUM(V6635:V6650)","v":0},null,{"$f":"SUM(X6635:X6650)","v":0}]
[0]
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[0,null,null,null,null,12,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,"of  which"]
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[0,null,null,null,null,"of  which"]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,"of  which"]
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[{"$f":"A6778","v":0}]
[0,null,null,null,null,3,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,10,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0,null,null,null,null,8,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0]
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[0,null,null,null,null,11,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[0]
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[0,null,null,null,null,4,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
[{"$f":"A8218","v":0}]
[{"$f":"A8220","v":0},null,null,null,null,{"$f":"INDIRECT(B8220 & \"! \" & ADDRESS(37+C8220,6))","v":0},"Post Status as at 30 September 2012"]
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[0,null,null,null,null,5,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,9,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0,null,null,null,null,14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[0]
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{"sheet":"Receipts","index":23,"n_rows":159,"n_cols":50,"rows_kept":159,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":0}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Civilian Secretariat"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},null,{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Budget","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,null,null,null,null,"Tax receipts"]
[1,null,null,null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H35","v":0},{"$f":"+I16+I35","v":0},{"$f":"+J16+J35","v":0},0,0,0,0,0]
[1,null,null,null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H23,H29)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H22)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"Administrative fees",null,{"$f":"SUM(H24:H28)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H24:O24)-COUNTIF(H24:O24,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H25:O25)-COUNTIF(H25:O25,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"Other sales",null,{"$f":"SUM(H30:H34)","v":0},0,0,0,0,0,0,0]
[{"$f":"A29","v":1}]
[{"$f":"A30","v":1}]
[{"$f":"IF(COUNTA(H32:O32)-COUNTIF(H32:O32,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H33:O33)-COUNTIF(H33:O33,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H34:O34)-COUNTIF(H34:O34,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H36:H40)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H39:O39)-COUNTIF(H39:O39,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H40:O40)-COUNTIF(H40:O40,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"Transfers received",null,{"$f":"SUM(H42:H47)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Other goverment units"]
[1,null,null,null,null,"Higher education institutions"]
[1,null,null,null,null,"Foreign governments"]
[1,null,null,null,null,"International organisations"]
[1,null,null,null,null,"Public corporations and private enterprises"]
[1,null,null,null,null,"Households and non profit institutions"]
[1,null,null,null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H49:H51)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Fines"]
[1,null,null,null,null,"Penalties "]
[1,null,null,null,null,"Forfeits"]
[1,null,null,null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H53,H54,H60)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Interest"]
[1,null,null,null,null,"Dividends",null,{"$f":"SUM(H55:H59)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H55:O55)-COUNTIF(H55:O55,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H56:O56)-COUNTIF(H56:O56,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H57:O57)-COUNTIF(H57:O57,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H58:O58)-COUNTIF(H58:O58,\"0\")<>0,1,0)","v":0}]
[{"$f":"IF(COUNTA(H59:O59)-COUNTIF(H59:O59,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"   Rent on land"]
[1,null,null,null,null,"Sales of capital assets",null,{"$f":"SUM(H62:H63)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Land and subsoil assets"]
[1,null,null,null,null,"Other capital assets"]
[1,null,null,null,null,"Financial transactions in assets and liabilities",null,{"$f":"H65","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Revenue financial assets",null,{"$f":"SUM(H66:H68)","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Loans"]
[1,null,null,null,null,"Receivables"]
[1,null,null,null,null,"Other receipts"]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H41,H48,H52,H61,H64)","v":0},{"$f":"SUM(I14,I15,I41,I48,I52,I61,I64)","v":0},{"$f":"SUM(J14,J15,J41,J48,J52,J61,J64)","v":0},0,0,0,0,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H72:H81)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H72:O72)-COUNTIF(H72:O72,\"0\")<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H83:H92)","v":0},0,0,0,0,0,0,0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H70,H71,H82)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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[null,null,null,null,null,"Goods and services","Compensation of employees",null,null,null,null,"Goods and services"]
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[null,null,null,null,null,null,null,null,null,null,null,"Real Original"]
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[1,null,null,null,null,"ACTUAL AND BUDGETED PAYMENTS",null,null,null,null,null,null,"ACTUAL"]
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[1,null,null,null,null,"Total",{"$f":"SUM(G71:G95)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,15000,15000,15000,{"$f":"ROW()","v":96},null,null,null,null,null,"Z",26]
[1,null,null,null,null,{"$f":"Summary!F59","v":"Current payments"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X97,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X97,G$2,4))+G5051)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,59,64,59,{"$f":"ROW()","v":97},null,null,null,null,null,"AA",27]
[{"$f":"IF(COUNTA(G98:M98)-COUNTIF(G98:M98,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F60","v":"Compensation of employees"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,60,65,60,{"$f":"ROW()","v":98},null,null,null,null,null,"AB",28]
[0,null,null,null,null,{"$f":"Summary!F61","v":"Salaries and wages"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,61,66,61,{"$f":"ROW()","v":99},null,null,null,null,null,"AC",29]
[0,null,null,null,null,{"$f":"Summary!F62","v":"Social contributions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,62,67,62,{"$f":"ROW()","v":100},null,null,null,null,null,"AD",30]
[0,null,null,null,null,{"$f":"Summary!F63","v":"Goods and services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,63,68,63,{"$f":"ROW()","v":101},null,null,null,null,null,"AE",31]
[0,null,null,null,null,{"$f":"Summary!F64","v":"Administrative fees"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,64,69,64,{"$f":"ROW()","v":102},null,null,null,null,null,"AF",32]
[0,null,null,null,null,{"$f":"Summary!F65","v":"Advertising"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,65,70,65,{"$f":"ROW()","v":103},null,null,null,null,null,"AG",33]
[0,null,null,null,null,{"$f":"Summary!F66","v":"Assets less than the capitalisation threshold"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,66,71,66,{"$f":"ROW()","v":104},null,null,null,null,null,"AH",34]
[0,null,null,null,null,{"$f":"Summary!F67","v":"Audit cost: External"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,67,72,67,{"$f":"ROW()","v":105},null,null,null,null,null,"AI",35]
[0,null,null,null,null,{"$f":"Summary!F68","v":"Bursaries: Employees"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,68,73,68,{"$f":"ROW()","v":106},null,null,null,null,null,"AJ",36]
[0,null,null,null,null,{"$f":"Summary!F69","v":"Catering: Departmental activities"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X107,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X107,G$2,4))+G5061)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,69,74,69,{"$f":"ROW()","v":107},null,null,null,null,null,"AK",37]
[0,null,null,null,null,{"$f":"Summary!F70","v":"Communication (G&S)"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,70,75,70,{"$f":"ROW()","v":108},null,null,null,null,null,"AL",38]
[0,null,null,null,null,{"$f":"Summary!F71","v":"Computer services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,71,76,71,{"$f":"ROW()","v":109},null,null,null,null,null,"AM",39]
[0,null,null,null,null,{"$f":"Summary!F72","v":"Consultants and professional services: Business and advisory services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,72,77,72,{"$f":"ROW()","v":110},null,null,null,null,null,"AN",40]
[0,null,null,null,null,{"$f":"Summary!F73","v":"Consultants and professional services: Infrastructure and planning"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,73,78,73,{"$f":"ROW()","v":111},null,null,null,null,null,"AO",41]
[0,null,null,null,null,{"$f":"Summary!F74","v":"Consultants and professional services: Laboratory services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,74,79,74,{"$f":"ROW()","v":112},null,null,null,null,null,"AP",42]
[0,null,null,null,null,{"$f":"Summary!F75","v":"Consultants and professional services: Legal costs"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,75,80,75,{"$f":"ROW()","v":113},null,null,null,null,null,"AQ",43]
[0,null,null,null,null,{"$f":"Summary!F76","v":"Contractors"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,76,81,76,{"$f":"ROW()","v":114},null,null,null,null,null,"AR",44]
[0,null,null,null,null,{"$f":"Summary!F77","v":"Agency and support / outsourced services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,77,82,77,{"$f":"ROW()","v":115},null,null,null,null,null,"AS",45]
[0,null,null,null,null,{"$f":"Summary!F78","v":"Entertainment"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,78,83,78,{"$f":"ROW()","v":116},null,null,null,null,null,"AT",46]
[0,null,null,null,null,{"$f":"Summary!F79","v":"Fleet services (including government motor transport)"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X117,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X117,G$2,4))+G5071)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,79,84,79,{"$f":"ROW()","v":117},null,null,null,null,null,"AU",47]
[0,null,null,null,null,{"$f":"Summary!F80","v":"Housing"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,80,85,80,{"$f":"ROW()","v":118},null,null,null,null,null,"AV",48]
[0,null,null,null,null,{"$f":"Summary!F81","v":"Inventory: Food and food supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,81,86,81,{"$f":"ROW()","v":119},null,null,null,null,null,"AW",49]
[0,null,null,null,null,{"$f":"Summary!F82","v":"Inventory: Fuel, oil and gas"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,82,87,82,{"$f":"ROW()","v":120},null,null,null,null,null,"AX",50]
[0,null,null,null,null,{"$f":"Summary!F83","v":"Inventory: Learner and teacher support material"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,83,88,83,{"$f":"ROW()","v":121},null,null,null,null,null,"AY",51]
[0,null,null,null,null,{"$f":"Summary!F84","v":"Inventory: Materials and supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,84,89,84,{"$f":"ROW()","v":122},null,null,null,null,null,"AZ",52]
[0,null,null,null,null,{"$f":"Summary!F85","v":"Inventory: Medical supplies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,85,90,85,{"$f":"ROW()","v":123},null,null,null,null,null,"BA",53]
[0,null,null,null,null,{"$f":"Summary!F86","v":"Inventory: Medicine"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,86,91,86,{"$f":"ROW()","v":124},null,null,null,null,null,"BB",54]
[0,null,null,null,null,{"$f":"Summary!F87","v":"Medsas inventory interface"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,87,92,87,{"$f":"ROW()","v":125},null,null,null,null,null,"BC",55]
[0,null,null,null,null,{"$f":"Summary!F88","v":"Inventory: Military stores"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,88,93,88,{"$f":"ROW()","v":126},null,null,null,null,null,"BD",56]
[0,null,null,null,null,{"$f":"Summary!F89","v":"Inventory: Other consumables"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X127,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X127,G$2,4))+G5081)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,89,94,89,{"$f":"ROW()","v":127},null,null,null,null,null,"BE",57]
[0,null,null,null,null,{"$f":"Summary!F90","v":"Inventory: Stationery and printing"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,90,95,90,{"$f":"ROW()","v":128},null,null,null,null,null,"BF",58]
[0,null,null,null,null,{"$f":"Summary!F91","v":"Operating leases"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,91,96,91,{"$f":"ROW()","v":129},null,null,null,null,null,"BG",59]
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[0,null,null,null,null,{"$f":"Summary!F93","v":"Transport provided: Departmental activity"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,93,98,93,{"$f":"ROW()","v":131},null,null,null,null,null,"BI",61]
[0,null,null,null,null,{"$f":"Summary!F94","v":"Travel and subsistence"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,94,99,94,{"$f":"ROW()","v":132},null,null,null,null,null,"BJ",62]
[0,null,null,null,null,{"$f":"Summary!F95","v":"Training and development"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,95,100,95,{"$f":"ROW()","v":133},null,null,null,null,null,"BK",63]
[0,null,null,null,null,{"$f":"Summary!F96","v":"Operating payments"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,96,101,96,{"$f":"ROW()","v":134},null,null,null,null,null,"BL",64]
[0,null,null,null,null,{"$f":"Summary!F97","v":"Venues and facilities"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,97,102,97,{"$f":"ROW()","v":135},null,null,null,null,null,"BM",65]
[0,null,null,null,null,{"$f":"Summary!F98","v":"Rental and hiring"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,98,103,{"$f":"IF($Z$9=1,V136,W136)","v":98},{"$f":"ROW()","v":136},null,null,null,null,null,"BN",66]
[0,null,null,null,null,{"$f":"Summary!F99","v":"Interest and rent on land"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X137,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X137,G$2,4))+G5091)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,99,104,99,{"$f":"ROW()","v":137},null,null,null,null,null,"BO",67]
[0,null,null,null,null,{"$f":"Summary!F100","v":"Interest (Incl. interest on finance leases)"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,100,105,100,{"$f":"ROW()","v":138},null,null,null,null,null,"BP",68]
[0,null,null,null,null,{"$f":"Summary!F101","v":"Rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,101,106,101,{"$f":"ROW()","v":139},null,null,null,null,null,"BQ",69]
[1,null,null,null,null,{"$f":"Summary!F102","v":"Transfers and subsidies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,102,107,102,{"$f":"ROW()","v":140},null,null,null,null,null,"BR",70]
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[0,null,null,null,null,{"$f":"Summary!F104","v":"Provinces"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,104,109,104,{"$f":"ROW()","v":142},null,null,null,null,null,"BT",72]
[0,null,null,null,null,{"$f":"Summary!F105","v":"Provincial Revenue Funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,105,110,105,{"$f":"ROW()","v":143},null,null,null,null,null,"BU",73]
[0,null,null,null,null,{"$f":"Summary!F106","v":"Provincial agencies and funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,106,111,106,{"$f":"ROW()","v":144},null,null,null,null,null,"BV",74]
[0,null,null,null,null,{"$f":"Summary!F107","v":"Municipalities"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,107,112,107,{"$f":"ROW()","v":145},null,null,null,null,null,"BW",75]
[0,null,null,null,null,{"$f":"Summary!F108","v":"Municipal bank accounts"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,108,113,108,{"$f":"ROW()","v":146},null,null,null,null,null,"BX",76]
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[0,null,null,null,null,{"$f":"Summary!F110","v":"Departmental agencies and accounts"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,110,115,110,{"$f":"ROW()","v":148},null,null,null,null,null,"BZ",78]
[0,null,null,null,null,{"$f":"Summary!F111","v":"Social security funds"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,111,116,111,{"$f":"ROW()","v":149}]
[0,null,null,null,null,{"$f":"Summary!F112","v":"Departmental agencies (non-business entities)"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,112,117,112,{"$f":"ROW()","v":150}]
[0,null,null,null,null,{"$f":"Summary!F113","v":"Higher education institutions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,113,118,113,{"$f":"ROW()","v":151}]
[0,null,null,null,null,{"$f":"Summary!F114","v":"Foreign governments and international organisations"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,114,119,114,{"$f":"ROW()","v":152}]
[0,null,null,null,null,{"$f":"Summary!F115","v":"Public corporations and private enterprises"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,115,120,115,{"$f":"ROW()","v":153}]
[0,null,null,null,null,{"$f":"Summary!F116","v":"Public corporations"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,116,121,116,{"$f":"ROW()","v":154}]
[0,null,null,null,null,{"$f":"Summary!F117","v":"Subsidies on products and production (pc)"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,117,122,117,{"$f":"ROW()","v":155}]
[0,null,null,null,null,{"$f":"Summary!F118","v":"Other transfers to public corporations"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,118,123,118,{"$f":"ROW()","v":156}]
[0,null,null,null,null,{"$f":"Summary!F119","v":"Private enterprises"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))+G5111)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,119,124,119,{"$f":"ROW()","v":157}]
[0,null,null,null,null,{"$f":"Summary!F120","v":"Subsidies on products and production (pe)"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,120,125,120,{"$f":"ROW()","v":158}]
[0,null,null,null,null,{"$f":"Summary!F121","v":"Other transfers to private enterprises"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,121,126,121,{"$f":"ROW()","v":159}]
[0,null,null,null,null,{"$f":"Summary!F122","v":"Non-profit institutions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,122,127,122,{"$f":"ROW()","v":160}]
[0,null,null,null,null,{"$f":"Summary!F123","v":"Households"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,123,128,123,{"$f":"ROW()","v":161}]
[0,null,null,null,null,{"$f":"Summary!F124","v":"Social benefits"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,124,129,124,{"$f":"ROW()","v":162}]
[0,null,null,null,null,{"$f":"Summary!F125","v":"Other transfers to households"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,125,130,125,{"$f":"ROW()","v":163}]
[1,null,null,null,null,{"$f":"Summary!F126","v":"Payments for capital assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,126,131,126,{"$f":"ROW()","v":164}]
[{"$f":"IF(COUNTA(G165:M165)-COUNTIF(G165:M165,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F127","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,127,132,127,{"$f":"ROW()","v":165}]
[0,null,null,null,null,{"$f":"Summary!F128","v":"Buildings"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,128,133,128,{"$f":"ROW()","v":166}]
[0,null,null,null,null,{"$f":"Summary!F129","v":"Other fixed structures"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))+G5121)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,129,134,129,{"$f":"ROW()","v":167}]
[0,null,null,null,null,{"$f":"Summary!F130","v":"Machinery and equipment"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,130,135,130,{"$f":"ROW()","v":168}]
[0,null,null,null,null,{"$f":"Summary!F131","v":"Transport equipment"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,131,136,131,{"$f":"ROW()","v":169}]
[0,null,null,null,null,{"$f":"Summary!F132","v":"Other machinery and equipment"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,132,137,132,{"$f":"ROW()","v":170}]
[0,null,null,null,null,{"$f":"Summary!F133","v":"Heritage assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,133,138,133,{"$f":"ROW()","v":171}]
[0,null,null,null,null,{"$f":"Summary!F134","v":"Specialised military assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,134,139,134,{"$f":"ROW()","v":172}]
[0,null,null,null,null,{"$f":"Summary!F135","v":"Biological assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,135,140,135,{"$f":"ROW()","v":173}]
[0,null,null,null,null,{"$f":"Summary!F136","v":"Land and sub-soil assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,136,141,136,{"$f":"ROW()","v":174}]
[0,null,null,null,null,{"$f":"Summary!F137","v":"Software and other intangible assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,137,142,137,{"$f":"ROW()","v":175}]
[1,null,null,null,null,{"$f":"Summary!F138","v":"Payments for financial assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,138,143,138,{"$f":"ROW()","v":176}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,144,{"$f":"IF($Z$9=1,V177,W177)","v":139},{"$f":"ROW()","v":177}]
[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G140,G164,G176)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,140,145,140,{"$f":"ROW()","v":178}]
[1,null,null,null,null,null,{"$f":"G96-G178","v":0},0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.05]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN NOMINAL TERMS",null,null,null,null,null,null,"NOMINAL GROWTH"]
[1,null,null,null,null,{"$f":"F$67","v":"Civilian Secretariat"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMINAL GROWTH",null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,null,{"$f":"G$69","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Revised Estimate"},"Medium-term estimates",null,null,null,{"$f":"G186&\" - \"&J186","v":"2009/10 - 2012/13"},{"$f":"J186&\" - \"&M186","v":"2012/13 - 2015/16"},{"$f":"G186&\" - \"&M186","v":"2009/10 - 2015/16"},null,null,2]
[1,null,null,null,null,{"$f":"IF(F71=0,\"\",F71)","v":""},null,{"$f":"IF(ISERROR(H71/G71-1),0,H71/G71-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J71/G71)^(1/3)-1),0,((J71/G71)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M71/J71)^(1/3)-1),0,((M71/J71)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M71/G71)^(1/6)-1),0,((M71/G71)^(1/6)-1))","v":0},null,null,2]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,{"$f":"IF(ISERROR(H87/G87-1),0,H87/G87-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H90/G90-1),0,H90/G90-1)","v":0},{"$f":"IF(ISERROR(I90/H90-1),0,I90/H90-1)","v":0},{"$f":"IF(ISERROR(J90/I90-1),0,J90/I90-1)","v":0},{"$f":"IF(ISERROR(K90/J90-1),0,K90/J90-1)","v":0},{"$f":"IF(ISERROR(L90/K90-1),0,L90/K90-1)","v":0},{"$f":"IF(ISERROR(M90/L90-1),0,M90/L90-1)","v":0},null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Compensation of employees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social contributions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Goods and services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Administrative fees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H103/G103-1),0,H103/G103-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Assets less than the capitalisation threshold",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Audit cost: External",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Computer services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Business and advisory services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Infrastructure and planning",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Legal costs",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Contractors",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Agency and support / outsourced services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Entertainment",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,{"$f":"IF(ISERROR(H119/G119-1),0,H119/G119-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Military stores",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Other consumables",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Stationery and printing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Operating leases",null,0,0,0,0,0,0,null,0,0,0]
[{"$f":"A130","v":0},null,null,null,null,"Property payments",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Training and development",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Operating payments",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,{"$f":"IF(ISERROR(H135/G135-1),0,H135/G135-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Rental and hiring",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces and municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Households"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social benefits",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,{"$f":"IF(ISERROR(H167/G167-1),0,H167/G167-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Machinery and equipment",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Transport equipment",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J178/G178)^(1/3)-1),0,((J178/G178)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M178/J178)^(1/3)-1),0,((M178/J178)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M178/G178)^(1/6)-1),0,((M178/G178)^(1/6)-1))","v":0},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.03,null,null,null,null,null,null,2]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Civilian Secretariat"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL",null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Revised Estimate"},"Medium-term estimates",null,null,null,{"$f":"G303&\" - \"&J303","v":"2009/10 - 2012/13"},{"$f":"J303&\" - \"&M303","v":"2012/13 - 2015/16"},{"$f":"G303&\" - \"&M303","v":"2009/10 - 2015/16"},null,null,2]
[1,null,null,null,null,{"$f":"IF(F188=0,\"\",F188)","v":""},null,{"$f":"IF(ISERROR(H422/G422-1),0,H422/G422-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J71/J$10)/(G71/G$10))^(1/3)-1),0,(((J71/J$10)/(G71/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M71/M$10)/(J71/J$10))^(1/3)-1),0,(((M71/M$10)/(J71/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M71/M$10)/(G71/G$10))^(1/6)-1),0,(((M71/M$10)/(G71/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,{"$f":"IF(ISERROR(H438/G438-1),0,H438/G438-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Compensation of employees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social contributions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Goods and services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Administrative fees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H454/G454-1),0,H454/G454-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":0}]
[0,null,null,null,null,"Assets less than the capitalisation threshold",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Audit cost: External",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Computer services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Business and advisory services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Infrastructure and planning",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Legal costs",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Contractors",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Agency and support / outsourced services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Entertainment",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,{"$f":"IF(ISERROR(H470/G470-1),0,H470/G470-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Military stores",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Other consumables",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Stationery and printing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Operating leases",null,0,0,0,0,0,0,null,0,0,0]
[{"$f":"A130","v":0},null,null,null,null,"Property payments",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Training and development",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Operating payments",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,{"$f":"IF(ISERROR(H486/G486-1),0,H486/G486-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":0}]
[0,null,null,null,null,"Rental and hiring",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces and municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",null,{"$f":"IF(ISERROR(H502/G502-1),0,H502/G502-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Households"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social benefits",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,{"$f":"IF(ISERROR(H518/G518-1),0,H518/G518-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":0}]
[0,null,null,null,null,"Machinery and equipment",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Transport equipment",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T71","v":1}]
[0,null,null,null,null,"Other machinery and equipment",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Biological assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Software and other intangible assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[1,null,null,null,null,"Payments for financial assets",null,0,0,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},0,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,0,0,0,0,0,0,null,0,0,{"$f":"IF(ISERROR(((M178/M$10)/(G178/G$10))^(1/6)-1),0,(((M178/M$10)/(G178/G$10))^(1/6)-1))","v":0},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[{"$f":"A66","v":1},null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2012/13)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2012/13)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Civilian Secretariat"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Revised Estimate"},"Medium-term estimates",null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"IF(F305=0,\"\",F305)","v":""},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",{"$f":"IF(ISERROR((G87/G$10)*100),\"\",(G87/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},0,0,0,0,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",{"$f":"IF(ISERROR((G103/G$10)*100),\"\",(G103/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Assets less than the capitalisation threshold",0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit cost: External",0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Business and advisory services",0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Infrastructure and planning",0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Laboratory services",0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Legal costs",0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support / outsourced services",0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",0,0,0,0,0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF(ISERROR((G119/G$10)*100),\"\",(G119/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Military stores",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other consumables",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Stationery and printing",0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",0,0,0,0,0,0,0]
[{"$f":"A130","v":0},null,null,null,null,"Property payments",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating payments",0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",{"$f":"IF(ISERROR((G135/G$10)*100),\"\",(G135/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Households"},0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",{"$f":"IF(ISERROR((G167/G$10)*100),\"\",(G167/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0]
[1,null,null,null,null,null,{"$f":"IF(ISERROR((#REF!/G$10)*100),\"\",(#REF!/G$10)*100)","v":""},{"$f":"IF(ISERROR((#REF!/H$10)*100),\"\",(#REF!/H$10)*100)","v":""},{"$f":"IF(ISERROR((#REF!/I$10)*100),\"\",(#REF!/I$10)*100)","v":""},{"$f":"IF(ISERROR((#REF!/J$10)*100),\"\",(#REF!/J$10)*100)","v":""},{"$f":"IF(ISERROR((#REF!/K$10)*100),\"\",(#REF!/K$10)*100)","v":""},{"$f":"IF(ISERROR((#REF!/L$10)*100),\"\",(#REF!/L$10)*100)","v":""},{"$f":"IF(ISERROR((#REF!/M$10)*100),\"\",(#REF!/M$10)*100)","v":""}]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":0},0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[]
[null,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[null,null,null,null,null,{"$f":"F$67","v":"Civilian Secretariat"},9,10,11,13,21,33,45,"OG"]
[null,null,null,null,null,null,9,10,12,20,31,43,55,"REV"]
[null,null,null,null,null,null,{"$f":"G$69","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16"]
[null,null,null,null,null,null,"Audited",null,{"$f":"I70","v":"Audited outcome"},{"$f":"J$70","v":"Revised Estimate"},"Medium-term estimates"]
[null,null,null,null,null,"Original"]
[null,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X541,G$536,4))","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$178),MATCH(F541,$F$96:$F$178,0))","v":59}]
[null,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$178),MATCH(F542,$F$96:$F$178,0))","v":60}]
[null,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,63]
[null,null,null,null,null,{"$f":"$F$137","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,99]
[null,null,null,null,null,{"$f":"$F$140","v":"Transfers and subsidies"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,102]
[null,null,null,null,null,{"$f":"$F$164","v":"Payments for capital assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,126]
[null,null,null,null,null,{"$f":"$F$165","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,127]
[null,null,null,null,null,{"$f":"$F$168","v":"Machinery and equipment"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,130]
[null,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,null,"Revised"]
[null,null,null,null,null,{"$f":"F541","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X552,G$537,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X552,H$537,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X552,I$537,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X552,J$537,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X552,K$537,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X552,L$537,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X552,M$537,4))","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X541","v":59}]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,60]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,63]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,99]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,102]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,126]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,127]
[null,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,130]
[null,null,null,null,null,"Change (Revised less Original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,null,{"$f":"F541","v":"Current payments"},{"$f":"G551-G541","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0]
[null,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0]
[null,null,null,null,null,"Nominal Revised"]
[null,null,null,null,null,{"$f":"F541","v":"Current payments"},{"$f":"G551","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F542","v":"Compensation of employees"},0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0]
[null,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0]
[null,null,null,null,null,"Real Revised"]
[null,null,null,null,null,{"$f":"F541","v":"Current payments"},{"$f":"G571/(1+G$9)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F542","v":"Compensation of employees"},0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0]
[null,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0]
[null,null,null,null,null,"Nominal Original"]
[null,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G541","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$137","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$140","v":"Transfers and subsidies"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$164","v":"Payments for capital assets"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$165","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$168","v":"Machinery and equipment"},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0]
[null,null,null,null,null,"Real Original"]
[null,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G591/(1+G$9)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$137","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$140","v":"Transfers and subsidies"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$164","v":"Payments for capital assets"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$165","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$F$168","v":"Machinery and equipment"},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0]
[null,null,null,null,null,"GRAPHS",{"$f":"$L30","v":"Nominal Original"},{"$f":"$L$29","v":"Goods and services"},{"$f":"$L$31","v":"Nominal Revised"},{"$f":"F31","v":"Real Original"},{"$f":"$L$45","v":"Real Original"},{"$f":"$L$46","v":"Real Revised"},{"$f":"F32","v":"Real Original"},null,null,null,null,null,null,null,null,null,null,"Nominal Original"]
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[null,null,null,null,null,{"$f":"INDEX($F$570:$M$609,MATCH($I$610,$F$570:$F$609,0),1)","v":"Nominal Revised"},{"$f":"INDEX($F$570:$M$609,MATCH($I$610,$F$570:$F$609,0)+MATCH($H$610,$F$570:$F$579,0)-1,COLUMN()-5)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"Real Original"]
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[null,null,null,null,null,{"$f":"\"Total \" & $L$610","v":"Total Real Revised"},{"$f":"INDEX($F$570:$M$609,MATCH($L$610,$F$570:$F$609,0)+9,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($L$610,$F$570:$F$609,0)+9,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($L$610,$F$570:$F$609,0)+9,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($L$610,$F$570:$F$609,0)+9,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($L$610,$F$570:$F$609,0)+9,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($L$610,$F$570:$F$609,0)+9,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($L$610,$F$570:$F$609,0)+9,8)","v":0}]
[null,null,null,null,null,{"$f":"M417","v":"CONSTANT PRICES (2012/13)"},{"$f":"G529","v":0},{"$f":"H529","v":0},0,0,0,0,0]
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[null,null,null,null,{"$f":"O617 & \"- \" & F617","v":"RO- Goods and services"},{"$f":"$F$29","v":"Goods and services"},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,8)","v":0},null,{"$f":"LEFT($J$610,1)&MID($J$610,FIND(\" \",$J$610)+1,1)","v":"RO"}]
[null,null,null,null,"RO- Transfers and subsidies",{"$f":"$G$30","v":"Transfers and subsidies"},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,8)","v":0},null,"RO"]
[null,null,null,null,"RO- Compensation of employees",{"$f":"$G$29","v":"Compensation of employees"},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($J$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,8)","v":0},null,"RO"]
[null,null,null,null,"- "]
[null,null,null,null,"RO- Buildings and other fixed structures",{"$f":"$F$30","v":"Buildings and other fixed structures"},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$616,$F$570:$F$579,0)-1,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$616,$F$570:$F$579,0)-1,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$616,$F$570:$F$579,0)-1,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$616,$F$570:$F$579,0)-1,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$616,$F$570:$F$579,0)-1,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$616,$F$570:$F$579,0)-1,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$616,$F$570:$F$579,0)-1,8)","v":0},null,{"$f":"LEFT($M$610,1)&MID($M$610,FIND(\" \",$M$610)+1,1)","v":"RO"}]
[null,null,null,null,"RO- Goods and services",{"$f":"$F$29","v":"Goods and services"},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$617,$F$570:$F$579,0)-1,8)","v":0},null,{"$f":"LEFT($M$610,1)&MID($M$610,FIND(\" \",$M$610)+1,1)","v":"RO"}]
[null,null,null,null,"RO- Transfers and subsidies",{"$f":"$G$30","v":"Transfers and subsidies"},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$618,$F$570:$F$579,0)-1,8)","v":0},null,{"$f":"LEFT($M$610,1)&MID($M$610,FIND(\" \",$M$610)+1,1)","v":"RO"}]
[null,null,null,null,"RO- Compensation of employees",{"$f":"$G$29","v":"Compensation of employees"},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,2)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,3)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,4)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,5)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,6)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,7)","v":0},{"$f":"INDEX($F$570:$M$609,MATCH($M$610,$F$570:$F$609,0)+MATCH($F$619,$F$570:$F$579,0)-1,8)","v":0},null,{"$f":"LEFT($M$610,1)&MID($M$610,FIND(\" \",$M$610)+1,1)","v":"RO"}]
[]
[]
[null,null,null,null,null,"Nominal",1,2,3,4,5,6,7]
[null,null,{"$f":"F628& \" \"&D628","v":"Compensation of employees Original"},"Original",null,"Compensation of employees",{"$f":"INDEX($G$591:$M$598,MATCH($F628,$F$591:$F$598,0),G$627)","v":0},0,0,0,0,0,0]
[null,null,{"$f":"F629& \" \"&D629","v":"Compensation of employees Revised"},"Revised",null,"Compensation of employees",null,null,{"$f":"INDEX($G$571:$M$578,MATCH($F629,$F$571:$F$578,0),I$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F629,$F$571:$F$578,0),J$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F629,$F$571:$F$578,0),K$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F629,$F$571:$F$578,0),L$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F629,$F$571:$F$578,0),M$627)","v":0}]
[null,null,"Goods and services Original","Original",null,"Goods and services",{"$f":"INDEX($G$591:$M$598,MATCH($F630,$F$591:$F$598,0),G$627)","v":0},0,0,0,0,0,0]
[null,null,"Goods and services Revised","Revised",null,"Goods and services",null,null,{"$f":"INDEX($G$571:$M$578,MATCH($F631,$F$571:$F$578,0),I$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F631,$F$571:$F$578,0),J$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F631,$F$571:$F$578,0),K$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F631,$F$571:$F$578,0),L$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F631,$F$571:$F$578,0),M$627)","v":0}]
[null,null,"Buildings and other fixed structures Original","Original",null,"Buildings and other fixed structures",{"$f":"INDEX($G$591:$M$598,MATCH($F632,$F$591:$F$598,0),G$627)","v":0},0,0,0,0,0,0]
[null,null,"Buildings and other fixed structures Revised","Revised",null,"Buildings and other fixed structures",null,null,{"$f":"INDEX($G$571:$M$578,MATCH($F633,$F$571:$F$578,0),I$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F633,$F$571:$F$578,0),J$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F633,$F$571:$F$578,0),K$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F633,$F$571:$F$578,0),L$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F633,$F$571:$F$578,0),M$627)","v":0}]
[null,null,"Machinery and equipment Original","Original",null,"Machinery and equipment",{"$f":"INDEX($G$591:$M$598,MATCH($F634,$F$591:$F$598,0),G$627)","v":0},0,0,0,0,0,0]
[null,null,"Machinery and equipment Revised","Revised",null,"Machinery and equipment",null,null,{"$f":"INDEX($G$571:$M$578,MATCH($F635,$F$571:$F$578,0),I$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F635,$F$571:$F$578,0),J$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F635,$F$571:$F$578,0),K$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F635,$F$571:$F$578,0),L$627)","v":0},{"$f":"INDEX($G$571:$M$578,MATCH($F635,$F$571:$F$578,0),M$627)","v":0}]
[]
[null,null,null,null,null,"% of Total (Selected items)"]
[null,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G628/SUMIF($D$628:$D$635,$D638,G$628:G$635)),\"\",G628/SUMIF($D$628:$D$635,$D638,G$628:G$635))","v":""},"","","","","",""]
[null,null,null,"Revised",null,"Compensation of employees","","","","","","",""]
[null,null,null,"Original",null,"Goods and services","","","","","","",""]
[null,null,null,"Revised",null,"Goods and services","","","","","","",""]
[null,null,null,"Original",null,"Buildings and other fixed structures","","","","","","",""]
[null,null,null,"Revised",null,"Buildings and other fixed structures","","","","","","",""]
[null,null,null,"Original",null,"Machinery and equipment","","","","","","",""]
[null,null,null,"Revised",null,"Machinery and equipment","","","","","","",""]
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[null,null,null,null,null,"Direct charges Economic",{"$f":"G8","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16"]
[null,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I64),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J64),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L64),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M64,-Direct_charges!T64)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD64),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO64),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ64),0)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I65),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J65),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L65),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M65,-Direct_charges!T65)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD65),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO65),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ65),0)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I66),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J66),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L66),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M66,-Direct_charges!T66)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD66),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO66),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ66),0)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I67),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J67),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L67),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M67,-Direct_charges!T67)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD67),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO67),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ67),0)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I68),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J68),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L68),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M68,-Direct_charges!T68)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD68),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO68),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ68),0)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I69),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J69),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L69),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M69,-Direct_charges!T69)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD69),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO69),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ69),0)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I70),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J70),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L70),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M70,-Direct_charges!T70)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD70),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO70),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ70),0)","v":0}]
[null,null,null,null,null,"Assets less than the capitalisation threshold",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I71),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J71),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L71),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M71,-Direct_charges!T71)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD71),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO71),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ71),0)","v":0}]
[null,null,null,null,null,"Audit cost: External",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I72),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J72),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L72),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M72,-Direct_charges!T72)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD72),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO72),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ72),0)","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I73),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J73),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L73),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M73,-Direct_charges!T73)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD73),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO73),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ73),0)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M74,-Direct_charges!T74)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ74),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M75,-Direct_charges!T75)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ75),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M76,-Direct_charges!T76)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ76),0)","v":0}]
[null,null,null,null,null,"Consultants and professional services: Business and advisory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M77,-Direct_charges!T77)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ77),0)","v":0}]
[null,null,null,null,null,"Consultants and professional services: Infrastructure and planning",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M78,-Direct_charges!T78)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ78),0)","v":0}]
[null,null,null,null,null,"Consultants and professional services: Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M79,-Direct_charges!T79)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ79),0)","v":0}]
[null,null,null,null,null,"Consultants and professional services: Legal costs",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M80,-Direct_charges!T80)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ80),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M81,-Direct_charges!T81)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ81),0)","v":0}]
[null,null,null,null,null,"Agency and support / outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M82,-Direct_charges!T82)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ82),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ83),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ84),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ85),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ86),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M87,-Direct_charges!T87)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ87),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ88),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ89),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ90),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ91),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ92),0)","v":0}]
[null,null,null,null,null,"Inventory: Military stores",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ93),0)","v":0}]
[null,null,null,null,null,"Inventory: Other consumables",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ94),0)","v":0}]
[null,null,null,null,null,"Inventory: Stationery and printing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ95),0)","v":0}]
[null,null,null,null,null,{"$f":"F129","v":"Operating leases"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ96),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ97),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ98),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ99),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ100),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ101),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ102),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ103),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ104),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on finance leases)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ105),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ106),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ107),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ108),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ109),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ110),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ111),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ112),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ113),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ114),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ115),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ116),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ117),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ118),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ119),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ120),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ121),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ122),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ123),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ124),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ125),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ126),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ127),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Households"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ128),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ129),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ130),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ131),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ132),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ133),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ134),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ135),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ136),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ137),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ138),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ139),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ140),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ141),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ142),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ143),0)","v":0}]
[null,null,null,null,null,null,{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ144),0)","v":0}]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AD145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AO145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AZ145),0)","v":0}]

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[]
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[1,null,null,null,null,"Output indicator / Activity indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":" MyYearM1 & \" Preliminary\"","v":"2011/12 Preliminary"},{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYear0 & \"          \" &\n\"Quarter 1 Preliminary\"","v":"2012/13          Quarter 1 Preliminary"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2012 /13 Annual Performance Plans and those in the 2012 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[0,0,0,null,13,null,{"$f":"IF(AND(F49=\"\",COUNTA(F50:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,{"$f":"IF(AND(F50=\"\",COUNTA(F51:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,{"$f":"IF(AND(F51=\"\",COUNTA(F52:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,{"$f":"IF(AND(F52=\"\",COUNTA(F53:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,{"$f":"IF(AND(F53=\"\",COUNTA(F54:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,{"$f":"IF(AND(F54=\"\",COUNTA(F55:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,{"$f":"IF(AND(F55=\"\",COUNTA(F56:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,{"$f":"IF(AND(F56=\"\",COUNTA(F57:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,{"$f":"IF(AND(F57=\"\",COUNTA(F58:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,{"$f":"IF(AND(F58=\"\",COUNTA(F59:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,{"$f":"IF(AND(F59=\"\",COUNTA(F60:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,{"$f":"IF(AND(F60=\"\",COUNTA(F61:F$61)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I37:I61)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T37:T61)","v":0},0,0,0,0,0,0,{"$f":"SUM(AA37:AA61)","v":0},{"$f":"SUM(AB37:AB61)","v":0},{"$f":"SUM(AC37:AC61)","v":0},0,0,{"$f":"SUM(AF37:AF61)","v":0},0,0,0,0,{"$f":"SUM(AK37:AK61)","v":0},0,{"$f":"SUM(AM37:AM61)","v":0},{"$f":"SUM(AN37:AN61)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AY37:AY61)","v":0},{"$f":"SUM(AZ37:AZ61)","v":0},0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$300:$F$4100,$F64,I$300:I$4100)","v":0},{"$f":"SUMIF($F$300:$F$4100,$F64,J$300:J$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F64,Z$300:Z$4100)","v":0},0,{"$f":"SUMIF($F$300:$F$4100,$F64,AB$300:AB$4100)","v":0},{"$f":"SUMIF($F$300:$F$4100,$F64,AC$300:AC$4100)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F64,AN$300:AN$4100)","v":0},{"$f":"SUMIF($F$300:$F$4100,$F64,AO$300:AO$4100)","v":0},0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F64,AT$300:AT$4100)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F65,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I65:BD65,\"<>0\")-COUNTBLANK(I65:BD65))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Assets less than the capitalisation threshold",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit cost: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Infrastructure and planning",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F79,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F79,AS$300:AS$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants and professional services: Legal costs",null,null,0,{"$f":"SUMIF($F$300:$F$4100,$F80,J$300:J$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,{"$f":"SUMIF($F$300:$F$4100,$F81,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support / outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Military stores",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other consumables",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F94,AC$300:AC$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Stationery and printing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F95,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F95,AS$300:AS$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F96,X$300:X$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,{"$f":"SUMIF($F$300:$F$4100,$F97,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B107=F107,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:BD108,\"<>0\")-COUNTBLANK(I108:BD108))<>0,1,0))","v":0},"Provinces and municipalities",{"$f":"IF(B108=F108,1,0)","v":1},null,null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F110,AR$300:AR$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F111,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F112,Y$300:Y$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,{"$f":"SUMIF($F$300:$F$4100,$F113,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,null,null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F125,AC$300:AC$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F126,AO$300:AO$4100)","v":0},0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F126,AS$300:AS$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,"Non-profit institutions",1,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F127,AB$300:AB$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F127,AN$300:AN$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Households",1,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F128,X$300:X$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F128,AR$300:AR$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,{"$f":"SUMIF($F$300:$F$4100,$F129,I$300:I$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F132,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I132:BD132,\"<>0\")-COUNTBLANK(I132:BD132))<>0,1,0))","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F142,AS$300:AS$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$300:$F$4100,$F143,AQ$300:AQ$4100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I64,I107,I131,I143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB64,AB107,AB131,AB143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO64,AO107,AO131,AO143)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA64,BA107,BA131,BA143)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V147:Z147)","v":0},{"$f":"SUM(W147:AA147)","v":0},null,null,{"$f":"SUMIF($F$276:$F$4017,$F147,AE$277:AE$4017)","v":0},{"$f":"AE147-U147","v":0},null,null,null,null,null,null,{"$f":"SUM(AH147:AL147)","v":0},{"$f":"SUM(AI147:AM147)","v":0},null,null,{"$f":"SUMIF($F$276:$F$4017,$F147,AQ$277:AQ$4017)","v":0},{"$f":"AQ147-AG147","v":0},null,null,null,null,null,null,{"$f":"SUM(AT147:AX147)","v":0},{"$f":"SUM(AU147:AY147)","v":0},null,null,{"$f":"SUMIF($F$276:$F$4017,$F147,BC$277:BC$4017)","v":0},{"$f":"BC147-AS147","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I145-I62","v":0},{"$f":"J145-J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB145-AB62","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN145-AN62","v":0},{"$f":"AO145-AO62","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AZ145-AZ62","v":0},{"$f":"BA145-BA62","v":0},0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I264-I107","v":0},{"$f":"J264-J107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB264-AB107","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN264-AN107","v":0},{"$f":"AO264-AO107","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AZ264-AZ107","v":0},{"$f":"BA264-BA107","v":0},0,0,0]
[1]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},null,{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation",null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation",null,null,null,null,null,null,"From",null,null,null,"To","Total indicative baseline reprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Reprioritisation","Rescheduling","Non-recurrent","Non/Under-performing","Increases to baseline",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
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[1]
[1]
[1]
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[30,{"$f":"A4500","v":30},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":0}]
[1,null,null,null,{"$f":"B4500","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$33,A4500+3,0)<>\"\",OFFSET($F$33,A4500+3,0),\"\")","v":"Salaries and wages"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
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[1,null,null,null,1]
[{"$f":"IF(SUM(COUNTIF(F4511:AN4511,\"<>0\")-COUNTBLANK(F4511:AN4511))<>0,1,0)","v":0},null,null,null,2]
[0,null,null,null,3]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4520,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},null,{"$f":"MyYear0","v":"2012/13"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2015/16"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I4621:BD4621,\">0.5\")+COUNTIF(I4621:BD4621,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,null,null,null,"Reprioritised indicative baseline","Reduction to indicative baseline","MINCOMBUD policy priority allocation","Revised \nBaseline","Total\nchange from \nindicative\nbaseline"]
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[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4526:I4535)","v":0},0,0,0,0,{"$f":"SUM(N4526:N4535)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC4526:AC4535)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM4526:AM4535)","v":0},{"$f":"SUM(AN4526:AN4535)","v":0},{"$f":"SUM(AO4526:AO4535)","v":0},{"$f":"SUM(AP4526:AP4535)","v":0},{"$f":"SUM(AQ4526:AQ4535)","v":0},{"$f":"SUM(AR4526:AR4535)","v":0},0,0,0,0,0,0,{"$f":"SUM(AY4526:AY4535)","v":0},{"$f":"SUM(AZ4526:AZ4535)","v":0},{"$f":"SUM(BA4526:BA4535)","v":0},{"$f":"SUM(BB4526:BB4535)","v":0},{"$f":"SUM(BC4526:BC4535)","v":0},{"$f":"SUM(BD4526:BD4535)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4539,I4542,I4578)","v":0},0,0,0,0,{"$f":"SUM(N4539,N4542,N4578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC4539,AC4542,AC4578)","v":0},{"$f":"SUM(AD4539,AD4542,AD4578)","v":0},{"$f":"U4538+AA4538+AC4538+AD4538","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AM4539,AM4542,AM4578)","v":0},0,{"$f":"SUM(AO4539,AO4542,AO4578)","v":0},{"$f":"SUM(AP4539,AP4542,AP4578)","v":0},{"$f":"AG4538+AM4538+AO4538+AP4538","v":0},{"$f":"SUM(AR4539,AR4542,AR4578)","v":0},0,0,0,0,0,0,{"$f":"SUM(AY4539,AY4542,AY4578)","v":0},0,{"$f":"SUM(BA4539,BA4542,BA4578)","v":0},{"$f":"SUM(BB4539,BB4542,BB4578)","v":0},{"$f":"AS4538+AY4538+BA4538+BB4538","v":0},{"$f":"SUM(BD4539,BD4542,BD4578)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4539,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4539:BD4539,\"<>0\")-COUNTBLANK(I4539:BD4539))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I4540:I4541)","v":0},0,0,0,0,{"$f":"SUM(N4540:N4541)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC4540:AC4541)","v":0},{"$f":"SUM(AD4540:AD4541)","v":0},{"$f":"U4539+AA4539+AC4539+AD4539","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AM4540:AM4541)","v":0},0,{"$f":"SUM(AO4540:AO4541)","v":0},{"$f":"SUM(AP4540:AP4541)","v":0},{"$f":"AG4539+AM4539+AO4539+AP4539","v":0},{"$f":"SUM(AR4540:AR4541)","v":0},0,0,0,0,0,0,{"$f":"SUM(AY4540:AY4541)","v":0},0,{"$f":"SUM(BA4540:BA4541)","v":0},{"$f":"SUM(BB4540:BB4541)","v":0},{"$f":"AS4539+AY4539+BA4539+BB4539","v":0},{"$f":"SUM(BD4540:BD4541)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4540:Q4540)","v":0},null,{"$f":"R4540-S4540","v":0},null,null,null,null,null,null,{"$f":"SUM(V4540:Z4540)","v":0},0,null,null,{"$f":"U4540+AA4540+AC4540+AD4540","v":0},{"$f":"AE4540-U4540","v":0},null,null,null,null,null,null,{"$f":"SUM(AH4540:AL4540)","v":0},0,null,null,{"$f":"AG4540+AM4540+AO4540+AP4540","v":0},{"$f":"AQ4540-AG4540","v":0},null,null,null,null,null,null,{"$f":"SUM(AT4540:AX4540)","v":0},0,null,null,{"$f":"AS4540+AY4540+BA4540+BB4540","v":0},{"$f":"BC4540-AS4540","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4541:Q4541)","v":0},null,{"$f":"R4541-S4541","v":0},null,null,null,null,null,null,{"$f":"SUM(V4541:Z4541)","v":0},0,null,null,{"$f":"U4541+AA4541+AC4541+AD4541","v":0},{"$f":"AE4541-U4541","v":0},null,null,null,null,null,null,{"$f":"SUM(AH4541:AL4541)","v":0},0,null,null,{"$f":"AG4541+AM4541+AO4541+AP4541","v":0},{"$f":"AQ4541-AG4541","v":0},null,null,null,null,null,null,{"$f":"SUM(AT4541:AX4541)","v":0},0,null,null,{"$f":"AS4541+AY4541+BA4541+BB4541","v":0},{"$f":"BC4541-AS4541","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4543:I4577)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC4543:AC4577)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4543:AN4577)","v":0},0,0,{"$f":"SUM(AQ4543:AQ4577)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AZ4543:AZ4577)","v":0},0,0,{"$f":"SUM(BC4543:BC4577)","v":0},0]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4543:Q4543)","v":0},null,{"$f":"R4543-S4543","v":0},null,null,null,null,null,null,{"$f":"SUM(V4543:Z4543)","v":0},0,null,null,{"$f":"U4543+AA4543+AC4543+AD4543","v":0},{"$f":"AE4543-U4543","v":0},null,null,null,null,null,null,{"$f":"SUM(AH4543:AL4543)","v":0},0,null,null,{"$f":"AG4543+AM4543+AO4543+AP4543","v":0},{"$f":"AQ4543-AG4543","v":0},null,null,null,null,null,null,{"$f":"SUM(AT4543:AX4543)","v":0},0,null,null,{"$f":"AS4543+AY4543+BA4543+BB4543","v":0},{"$f":"BC4543-AS4543","v":0}]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Assets less than the capitalisation threshold",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit cost: External",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants and professional services: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants and professional services: Infrastructure and planning",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants and professional services: Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants and professional services: Legal costs",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support / outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Military stores",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other consumables",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Stationery and printing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4579:I4580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC4579:AC4580)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4579:AN4580)","v":0},0,0,{"$f":"SUM(AQ4579:AQ4580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AZ4579:AZ4580)","v":0},0,0,{"$f":"SUM(BC4579:BC4580)","v":0},{"$f":"SUM(BD4579:BD4580)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on finance leases)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4579:Q4579)","v":0},null,{"$f":"R4579-S4579","v":0},null,null,null,null,null,null,{"$f":"SUM(V4579:Z4579)","v":0},0,null,null,{"$f":"U4579+AA4579+AC4579+AD4579","v":0},{"$f":"AE4579-U4579","v":0},null,null,null,null,null,null,{"$f":"SUM(AH4579:AL4579)","v":0},0,null,null,{"$f":"AG4579+AM4579+AO4579+AP4579","v":0},{"$f":"AQ4579-AG4579","v":0},null,null,null,null,null,null,{"$f":"SUM(AT4579:AX4579)","v":0},0,null,null,{"$f":"AS4579+AY4579+BA4579+BB4579","v":0},{"$f":"BC4579-AS4579","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4580-S4580","v":0},null,null,null,null,null,null,{"$f":"SUM(V4580:Z4580)","v":0},0,null,null,{"$f":"U4580+AA4580+AC4580+AD4580","v":0},{"$f":"AE4580-U4580","v":0},null,null,null,null,null,null,{"$f":"SUM(AH4580:AL4580)","v":0},0,null,null,{"$f":"AG4580+AM4580+AO4580+AP4580","v":0},{"$f":"AQ4580-AG4580","v":0},null,null,null,null,null,null,{"$f":"SUM(AT4580:AX4580)","v":0},0,null,null,{"$f":"AS4580+AY4580+BA4580+BB4580","v":0},{"$f":"BC4580-AS4580","v":0}]
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[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,null,null,0,0,null,null,null,null,null,null,{"$f":"SUM(AH4617:AL4617)","v":0},0,null,null,0,{"$f":"AQ4617-AG4617","v":0},null,null,null,null,null,null,{"$f":"SUM(AT4617:AX4617)","v":0},0,null,null,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4538,I4581,I4605,I4617)","v":0},{"$f":"SUM(J4538,J4581,J4605,J4617)","v":0},{"$f":"SUM(K4538,K4581,K4605,K4617)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC4538,AC4581,AC4605,AC4617)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN4538,AN4581,AN4605,AN4617)","v":0},0,0,{"$f":"SUM(AQ4538,AQ4581,AQ4605,AQ4617)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AZ4538,AZ4581,AZ4605,AZ4617)","v":0},0,0,{"$f":"SUM(BC4538,BC4581,BC4605,BC4617)","v":0},{"$f":"SUM(BD4538,BD4581,BD4605,BD4617)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4619-I4536","v":0},{"$f":"J4619-J4536","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC4619-AC4536","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AN4619-AN4536","v":0},0,0,{"$f":"AQ4619-AQ4536","v":0},0,0,0,0,0,0,0,0,{"$f":"AZ4619-AZ4536","v":0},0,0,{"$f":"BC4619-BC4536","v":0},0]
[1]
[1]
[1]
[1]
[1]

{"sheet":"InfraS 1.1","index":26,"n_rows":470,"n_cols":59,"rows_kept":470,"cut":false,"hidden":false,"merged":[[9,34,9,39],[8,19,8,23],[8,16,8,18],[8,24,8,28],[8,29,8,33]]}
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[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Departmental infrastructure - Departmental infrastructure"]
[null,null,null,null,null,null,"Programme/Project name","Type of infrastructure 1","Project description  2","Current project stage 3","SCOA item","SIP Category","Total project cost","2009/10","2010/11","2011/12",{"$f":"MyYear0","v":"2012/13"},null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,{"$f":"MyYearP3","v":"2015/16"},null,null,null,null,"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Main \nappropriation","Adjusted budget","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Long term planning"]
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[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-residential buildings"]
[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment property"]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other fixed structures"]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,2]
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[1,3,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[1,3,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q436:R436)","v":0},null,null,{"$f":"SUM(T436:U436)","v":0},null,{"$f":"SUM(V436:W436)","v":0},null,null,{"$f":"SUM(Y436:Z436)","v":0},null,{"$f":"SUM(AA436:AB436)","v":0},null,null,{"$f":"SUM(AD436:AE436)","v":0},null,{"$f":"SUM(AF436:AG436)","v":0}]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q444:R444)","v":0},null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(T445:U445)","v":0},null,{"$f":"SUM(V445:W445)","v":0},null,null,{"$f":"SUM(Y445:Z445)","v":0},null,{"$f":"SUM(AA445:AB445)","v":0},null,null,{"$f":"SUM(AD445:AE445)","v":0},null,{"$f":"SUM(AF445:AG445)","v":0}]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G461)>3,1,C461)","v":0},{"$f":"IF($F460<B460,B460,F460)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G462)>3,1,C462)","v":0},{"$f":"IF($F461<B461,B461,F461)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G463)>3,1,C463)","v":0},{"$f":"IF($F462<B462,B462,F462)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G464)>3,1,C464)","v":0},{"$f":"IF($F463<B463,B463,F463)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G465)>3,1,C465)","v":0},{"$f":"IF($F464<B464,B464,F464)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(M11,M163,M315)","v":0},0,0,0,0,0,{"$f":"SUM(S11,S163,S315)","v":0},0,0,0,0,0,{"$f":"SUM(Y11,Y163,Y315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL11,AL163,AL315)","v":0},0,0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procurred or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

{"sheet":"InfraS 1.2","index":27,"n_rows":470,"n_cols":53,"rows_kept":470,"cut":false,"hidden":false,"merged":[[9,34,9,39],[8,16,8,18],[8,19,8,23],[8,24,8,28],[8,29,8,33]]}
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[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Departmental infrastructure - Infrastructure transfers to other government institutions"]
[null,null,null,null,null,null,"Programme/Project name","Type of infrastructure 1","Project description  2","Current project stage 3","SCOA item","SIP Category","Total project cost","2009/10","2010/11","2011/12",{"$f":"MyYear0","v":"2012/13"},null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,{"$f":"MyYearP3","v":"2015/16"},null,null,null,null,"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Main \nappropriation","Adjusted budget","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Long term planning"]
["off",null,null,null,null,1,"Mega projects (over R400 million per year for a minimum of three years, or at least R1 billion total project cost over the MTEF)",null,null,null,null,null,{"$f":"SUM(M12:M161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(U12:U161)","v":0},{"$f":"SUM(V12:V161)","v":0},0,0,0,{"$f":"SUM(Z12:Z161)","v":0},{"$f":"SUM(AA12:AA161)","v":0},0,{"$f":"SUM(AC12:AC161)","v":0},0,{"$f":"SUM(AE12:AE161)","v":0},{"$f":"SUM(AF12:AF161)","v":0},0,{"$f":"SUM(AH12:AH161)","v":0},0,0,0,{"$f":"SUM(AL12:AL161)","v":0},0,0,null,null,{"$f":"COUNTA(AQ13:AQ62)","v":7}]
[{"$f":"IF(LEN(G12)>3,1,C12)","v":1},{"$f":"IF($F11<B11,B11,F11)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q12:R12)","v":0},null,null,{"$f":"SUM(T12:U12)","v":0},null,{"$f":"SUM(V12:W12)","v":0},null,null,{"$f":"SUM(Y12:Z12)","v":0},null,{"$f":"SUM(AA12:AB12)","v":0},null,null,{"$f":"SUM(AD12:AE12)","v":0},null,{"$f":"SUM(AF12:AG12)","v":0},null,null,null,null,null,null,null,null,"SCOA level"]
[{"$f":"IF(LEN(G13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q13:R13)","v":0},null,null,{"$f":"SUM(T13:U13)","v":0},null,{"$f":"SUM(V13:W13)","v":0},null,null,{"$f":"SUM(Y13:Z13)","v":0},null,{"$f":"SUM(AA13:AB13)","v":0},null,null,{"$f":"SUM(AD13:AE13)","v":0},null,{"$f":"SUM(AF13:AG13)","v":0},null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,"Higher education institutions"]
[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,"Households"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[1,3,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G461)>3,1,C461)","v":0},{"$f":"IF($F460<B460,B460,F460)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G462)>3,1,C462)","v":0},{"$f":"IF($F461<B461,B461,F461)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G463)>3,1,C463)","v":0},{"$f":"IF($F462<B462,B462,F462)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G464)>3,1,C464)","v":0},{"$f":"IF($F463<B463,B463,F463)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G465)>3,1,C465)","v":0},{"$f":"IF($F464<B464,B464,F464)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(M11,M163,M315)","v":0},{"$f":"SUM(N11,N163,N315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procurred or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

{"sheet":"InfraS 1.3","index":28,"n_rows":470,"n_cols":53,"rows_kept":470,"cut":false,"hidden":false,"merged":[[9,34,9,39],[8,16,8,18],[8,19,8,23],[8,24,8,28],[8,29,8,33]]}
["Existing"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"}]
[null,null,null,null,null,"Departmental infrastructure - Transfer of funds to individual South Africans to construct fixed ‘on site’ structures"]
[null,null,null,null,null,null,"Programme/Project name","Type of infrastructure 1","Project description  2","Current project stage 3","SCOA item","SIP Category","Total project cost","2009/10","2010/11","2011/12",{"$f":"MyYear0","v":"2012/13"},null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,{"$f":"MyYearP3","v":"2015/16"},null,null,null,null,"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Main \nappropriation","Adjusted budget","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Long term planning"]
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[{"$f":"IF(LEN(G13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q13:R13)","v":0},null,null,{"$f":"SUM(T13:U13)","v":0},null,{"$f":"SUM(V13:W13)","v":0},null,null,{"$f":"SUM(Y13:Z13)","v":0},null,{"$f":"SUM(AA13:AB13)","v":0},null,null,{"$f":"SUM(AD13:AE13)","v":0},null,{"$f":"SUM(AF13:AG13)","v":0},null,null,null,null,null,null,null,null,"Provinces and municipalities"]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,2]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q436:R436)","v":0},null,null,{"$f":"SUM(T436:U436)","v":0},null,{"$f":"SUM(V436:W436)","v":0},null,null,{"$f":"SUM(Y436:Z436)","v":0},null,{"$f":"SUM(AA436:AB436)","v":0},null,null,{"$f":"SUM(AD436:AE436)","v":0},null,{"$f":"SUM(AF436:AG436)","v":0}]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q444:R444)","v":0},null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(T445:U445)","v":0},null,{"$f":"SUM(V445:W445)","v":0},null,null,{"$f":"SUM(Y445:Z445)","v":0},null,{"$f":"SUM(AA445:AB445)","v":0},null,null,{"$f":"SUM(AD445:AE445)","v":0},null,{"$f":"SUM(AF445:AG445)","v":0}]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G461)>3,1,C461)","v":0},{"$f":"IF($F460<B460,B460,F460)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G462)>3,1,C462)","v":0},{"$f":"IF($F461<B461,B461,F461)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G463)>3,1,C463)","v":0},{"$f":"IF($F462<B462,B462,F462)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G464)>3,1,C464)","v":0},{"$f":"IF($F463<B463,B463,F463)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[{"$f":"IF(LEN(G465)>3,1,C465)","v":0},{"$f":"IF($F464<B464,B464,F464)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(M11,M163,M315)","v":0},{"$f":"SUM(N11,N163,N315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procurred or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

{"sheet":"InfraS 1.4","index":29,"n_rows":318,"n_cols":49,"rows_kept":318,"cut":false,"hidden":false,"merged":[[9,34,9,39],[8,16,8,18],[8,19,8,23],[8,24,8,28],[8,29,8,33]]}
["Existing"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"}]
[null,null,null,null,null,"Departmental infrastructure - Maintenance expenditure on infrastructure"]
[null,null,null,null,null,null,"Programme/Project name","Type of infrastructure 1","Project description  2","Current project stage 3","SCOA item","SIP Type","Total project cost","2009/10","2010/11","2011/12",{"$f":"MyYear0","v":"2012/13"},null,null,{"$f":"MyYearP1","v":"2013/14"},null,null,null,null,{"$f":"MyYearP2","v":"2014/15"},null,null,null,null,{"$f":"MyYearP3","v":"2015/16"},null,null,null,null,"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome",{"$f":"IF(Settings!$A$2=1,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Main \nappropriation","Adjusted budget","Revised estimate","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Reduction to indicative baseline","Revised baseline","Long term planning"]
[{"$f":"IF(LEN(G11)>3,1,C11)","v":1},null,null,null,null,1,"Own account maintenance",null,null,null,null,null,{"$f":"SUM(M12:M161)","v":0},{"$f":"SUM(N12:N161)","v":0},0,0,0,0,{"$f":"SUM(S12:S161)","v":0},0,0,0,0,{"$f":"SUM(X12:X161)","v":0},0,0,{"$f":"SUM(AA12:AA161)","v":0},0,0,0,0,{"$f":"SUM(AF12:AF161)","v":0},0,0,0,0,0,{"$f":"SUM(AL12:AL161)","v":0},0,0,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AW13:AW62)","v":24}]
[1,{"$f":"IF($F11<B11,B11,F11)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q12:R12)","v":0},null,null,{"$f":"SUM(T12:U12)","v":0},null,{"$f":"SUM(V12:W12)","v":0},null,null,{"$f":"SUM(Y12:Z12)","v":0},null,{"$f":"SUM(AA12:AB12)","v":0},null,null,{"$f":"SUM(AD12:AE12)","v":0},null,{"$f":"SUM(AF12:AG12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[1,{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q13:R13)","v":0},null,null,{"$f":"SUM(T13:U13)","v":0},null,{"$f":"SUM(V13:W13)","v":0},null,null,{"$f":"SUM(Y13:Z13)","v":0},null,{"$f":"SUM(AA13:AB13)","v":0},null,null,{"$f":"SUM(AD13:AE13)","v":0},null,{"$f":"SUM(AF13:AG13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries and wages"]
[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative fees"]
[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advertising"]
[1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Assets < than the threshold (currently R5000)"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer services"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants and professional service: Business and advisory service"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants and professional service: Infrastructure and planning"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants and professional service: Laboratory service"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants and professional service: Legal cost"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contractors"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agencyand support / outsourced services"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fleet services (including government motor transport)"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing"]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Food and food supplies"]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q77:R77)","v":0},null,null,{"$f":"SUM(T77:U77)","v":0},null,{"$f":"SUM(V77:W77)","v":0},null,null,{"$f":"SUM(Y77:Z77)","v":0},null,{"$f":"SUM(AA77:AB77)","v":0},null,null,{"$f":"SUM(AD77:AE77)","v":0},null,{"$f":"SUM(AF77:AG77)","v":0}]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
[0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(M163,M11)","v":0},{"$f":"SUM(N163,N11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA163,AA11)","v":0},0,0,0,0,{"$f":"SUM(AF163,AF11)","v":0},0,0,0,0,0,{"$f":"SUM(AL163,AL11)","v":0},0,0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procurred or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households",{"$f":"Summary!$F39","v":0}]
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[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
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[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,{"$f":"AD16","v":"Provinces and municipalities"},null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"AD17","v":"Departmental agencies and accounts"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,{"$f":"AD23","v":"Buildings and other fixed structures"},null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"AD24","v":"Machinery and equipment"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F329,$P$14:$P$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F329,$P$14:$P$267)","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I114","v":0},{"$f":"P22-Summary!J114","v":0},{"$f":"Q22-Summary!L114","v":0},null,null,null,"Foreign governments and international organisations"]
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[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":0},{"$f":"SUM(H27:H33)","v":0},{"$f":"SUM(I27:I33)","v":0},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":0},{"$f":"SUM(P27:P33)","v":0},{"$f":"SUM(Q27:Q33)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"O27-Summary!I127","v":0},{"$f":"P27-Summary!J127","v":0},{"$f":"Q27-Summary!L127","v":0},null,null,null,"Buildings and other fixed structures"]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I130","v":0},{"$f":"P28-Summary!J130","v":0},{"$f":"Q28-Summary!L130","v":0},null,null,null,"Machinery and equipment"]
[null,null,null,null,null,"Heritage assets",{"$f":"O29-Summary!I133","v":0},{"$f":"P29-Summary!J133","v":0},{"$f":"Q29-Summary!L133","v":0},null,null,null,"Heritage assets"]
[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I134","v":0},{"$f":"P30-Summary!J134","v":0},{"$f":"Q30-Summary!L134","v":0},null,null,null,"Specialised military assets"]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I135","v":0},{"$f":"P31-Summary!J135","v":0},{"$f":"Q31-Summary!L135","v":0},null,null,null,"Biological assets"]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"O32-Summary!I136","v":0},{"$f":"P32-Summary!J136","v":0},{"$f":"Q32-Summary!L136","v":0},null,null,null,"Land and sub-soil assets"]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"O33-Summary!I137","v":0},{"$f":"P33-Summary!J137","v":0},{"$f":"Q33-Summary!L137","v":0},null,null,null,"Software and other intangible assets"]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I138","v":0},{"$f":"P34-Summary!J138","v":0},{"$f":"Q34-Summary!L138","v":0},null,null,null,"Payments for financial assets"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"AFS Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check Financial Statements",null,{"$f":"O36-O38","v":0},{"$f":"P36-P38","v":0},0]

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[0,null,null,null,12,{"$f":"IF(OR(Summary!$F$42=0,Summary!$F$42=\"\"),\"\",Summary!$F$42)","v":""},{"$f":"SUM(Summary!V42:Y42)","v":0},{"$f":"SUM(Summary!AH42:AK42)","v":0},{"$f":"SUM(Summary!AT42:AW42)","v":0},12,"",{"$f":"Summary!Z42","v":0},{"$f":"Summary!$AL42","v":0},{"$f":"Summary!$AX42","v":0}]
[0,null,null,null,13,{"$f":"IF(OR(Summary!$F$43=0,Summary!$F$43=\"\"),\"\",Summary!$F$43)","v":""},{"$f":"SUM(Summary!V43:Y43)","v":0},{"$f":"SUM(Summary!AH43:AK43)","v":0},{"$f":"SUM(Summary!AT43:AW43)","v":0},13,"",{"$f":"Summary!Z43","v":0},{"$f":"Summary!$AL43","v":0},{"$f":"Summary!$AX43","v":0}]
[0,null,null,null,14,{"$f":"IF(OR(Summary!$F$44=0,Summary!$F$44=\"\"),\"\",Summary!$F$44)","v":""},{"$f":"SUM(Summary!V44:Y44)","v":0},{"$f":"SUM(Summary!AH44:AK44)","v":0},{"$f":"SUM(Summary!AT44:AW44)","v":0},14,"",{"$f":"Summary!Z44","v":0},{"$f":"Summary!$AL44","v":0},{"$f":"Summary!$AX44","v":0}]
[null,null,null,null,15,{"$f":"IF(OR(Summary!$F$45=0,Summary!$F$45=\"\"),\"\",Summary!$F$45)","v":""},{"$f":"SUM(Summary!V44:Y44)","v":0},{"$f":"SUM(Summary!AH44:AK44)","v":0},{"$f":"SUM(Summary!AT44:AW44)","v":0},15,{"$f":"F28","v":""},{"$f":"Summary!Z44","v":0},{"$f":"Summary!$AL44","v":0},{"$f":"Summary!$AX44","v":0}]
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[null,null,null,null,18,null,null,null,null,18]
[null,null,null,null,19,null,null,null,null,19]
[null,null,null,null,20,null,null,null,null,20]
[1,null,null,null,null,"Total",{"$f":"SUM(G14:G33)","v":0},{"$f":"SUM(H14:H33)","v":0},{"$f":"SUM(I14:I33)","v":0},null,"Total: Programmes",{"$f":"SUM(L14:L33)","v":0},{"$f":"SUM(M14:M33)","v":0},{"$f":"SUM(N14:N33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($AB$35:$AB$73,\"<>0\")","v":39}]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G36:G38)","v":0},{"$f":"SUM(H36:H38)","v":0},{"$f":"SUM(I36:I38)","v":0},null,"Current payments",{"$f":"SUM(L36:L38)","v":0},{"$f":"SUM(M36:M38)","v":0},{"$f":"SUM(N36:N38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Goods and services",{"$f":"Summary!F64","v":"Administrative fees"}]
[{"$f":"IF(COUNTA(G36:I36,L36:N36)-COUNTIF(G36:I36,\"0\")-COUNTIF(L36:N36,\"0\")<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",{"$f":"SUMIF($F$65:$F$1033,$F36,G$65:G$1033)","v":0},0,0,null,"Compensation of employees",{"$f":"SUMIF($F$65:$F$1033,$F36,L$65:L$1033)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities",{"$f":"Summary!F65","v":"Advertising"}]
[0,null,null,null,null,"Goods and services",0,0,0,null,"Goods and services",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"Summary!F66","v":"Assets less than the capitalisation threshold"}]
[0,null,null,null,null,"Interest and rent on land",0,0,0,null,"Interest and rent on land",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!F67","v":"Audit cost: External"}]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G40:G46)","v":0},{"$f":"SUM(H40:H46)","v":0},{"$f":"SUM(I40:I46)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L40:L46)","v":0},{"$f":"SUM(M40:M46)","v":0},{"$f":"SUM(N40:N46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!F68","v":"Bursaries: Employees"}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMIF($F$65:$F$1033,$F40,G$65:G$1033)","v":0},0,0,null,"Provinces and municipalities",{"$f":"SUMIF($F$65:$F$1033,$F40,L$65:L$1033)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers to Higher education institutions",{"$f":"Summary!F69","v":"Catering: Departmental activities"}]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,"Departmental agencies and accounts",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!F70","v":"Communication (G&S)"}]
[0,null,null,null,null,"Higher education institutions",0,0,0,null,"Higher education institutions",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"Summary!F71","v":"Computer services"}]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,"Foreign governments and international organisations",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"Summary!F72","v":"Consultants and professional services: Business and advisory services"}]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,null,"Public corporations and private enterprises",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Non profit institutions",{"$f":"Summary!F73","v":"Consultants and professional services: Infrastructure and planning"}]
[0,null,null,null,null,"Non-profit institutions",0,0,0,null,"Non-profit institutions",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Households",{"$f":"Summary!F74","v":"Consultants and professional services: Laboratory services"}]
[0,null,null,null,null,"Households",0,0,0,null,"Households",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!F75","v":"Consultants and professional services: Legal costs"}]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G48:G54)","v":0},{"$f":"SUM(H48:H54)","v":0},{"$f":"SUM(I48:I54)","v":0},null,"Payments for capital assets",{"$f":"SUM(L48:L54)","v":0},{"$f":"SUM(M48:M54)","v":0},{"$f":"SUM(N48:N54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"Summary!F76","v":"Contractors"}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMIF($F$65:$F$1033,$F48,G$65:G$1033)","v":0},0,0,null,"Buildings and other fixed structures",{"$f":"SUMIF($F$65:$F$1033,$F48,L$65:L$1033)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and equipment",{"$f":"Summary!F77","v":"Agency and support / outsourced services"}]
[0,null,null,null,null,"Machinery and equipment",0,0,0,null,"Machinery and equipment",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Cultivated assets",{"$f":"Summary!F78","v":"Entertainment"}]
[0,null,null,null,null,"Heritage assets",0,0,0,null,"Heritage assets",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Software and intangible assets",{"$f":"Summary!F79","v":"Fleet services (including government motor transport)"}]
[0,null,null,null,null,"Specialised military assets",0,0,0,null,"Specialised military assets",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!F80","v":"Housing"}]
[0,null,null,null,null,"Biological assets",0,0,0,null,"Biological assets",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Land and subsoil assets",{"$f":"Summary!F81","v":"Inventory: Food and food supplies"}]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,null,"Land and sub-soil assets",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!F82","v":"Inventory: Fuel, oil and gas"}]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,null,"Software and other intangible assets",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!F83","v":"Inventory: Learner and teacher support material"}]
[1,null,null,null,null,"Payments for financial assets",0,0,0,null,"Payments for financial assets",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"Summary!F84","v":"Inventory: Materials and supplies"}]
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[{"$f":"IF(COUNTA(G97:I97,L97:N97)-COUNTIF(G97:I97,\"0\")-COUNTIF(L97:N97,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA97,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA97,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F97)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F97)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F97)*'1'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA129,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA129,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K97)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K97)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K97)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2,"Advertising",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA70)+SUM(IF('1'!AA70='1'!$AA$69:AA70, 1, 0))","v":2},{"$f":"'1'!AA$70","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F99)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F99)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F99)*'1'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA127,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA127,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K99)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K99)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K99)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,4,"Audit cost: External",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA72)+SUM(IF('1'!AA72='1'!$AA$69:AA72, 1, 0))","v":4},{"$f":"'1'!AA$72","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F100)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F100)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F100)*'1'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA126,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA126,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K100)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K100)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K100)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,5,"Bursaries: Employees",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA73)+SUM(IF('1'!AA73='1'!$AA$69:AA73, 1, 0))","v":5},{"$f":"'1'!AA$73","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F101)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F101)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F101)*'1'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA125,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA125,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K101)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K101)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K101)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,6,"Catering: Departmental activities",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA74)+SUM(IF('1'!AA74='1'!$AA$69:AA74, 1, 0))","v":6},{"$f":"'1'!AA$74","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F102)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F102)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F102)*'1'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA124,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA124,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K102)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K102)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K102)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA75)+SUM(IF('1'!AA75='1'!$AA$69:AA75, 1, 0))","v":7},{"$f":"'1'!AA$75","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F103)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F103)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F103)*'1'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA123,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA123,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K103)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K103)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K103)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA76)+SUM(IF('1'!AA76='1'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'1'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F104)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F104)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F104)*'1'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$96:$AD$130,MATCH(AA122,$AC$96:$AC$130,0))=0,\"\",INDEX($AB$96:$AB$130,MATCH(AA122,$AC$96:$AC$130,0)))","v":""},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K104)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K104)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K104)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA77)+SUM(IF('1'!AA77='1'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'1'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G95-SUM(G96:G104)","v":0},{"$f":"H95-SUM(H96:H104)","v":0},{"$f":"I95-SUM(I96:I104)","v":0},null,"other goods and services",{"$f":"L95-SUM(L96:L104)","v":0},{"$f":"M95-SUM(M96:M104)","v":0},{"$f":"N95-SUM(N96:N104)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA78)+SUM(IF('1'!AA78='1'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'1'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F106)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F106)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F106)*'1'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K106)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K106)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K106)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA79)+SUM(IF('1'!AA79='1'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'1'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G108:G114)","v":0},{"$f":"SUM(H108:H114)","v":0},{"$f":"SUM(I108:I114)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L108:L114)","v":0},{"$f":"SUM(M108:M114)","v":0},{"$f":"SUM(N108:N114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA80)+SUM(IF('1'!AA80='1'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'1'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F108)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F108)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F108)*'1'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K108)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K108)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K108)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA81)+SUM(IF('1'!AA81='1'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'1'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F109)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F109)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F109)*'1'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K109)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K109)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K109)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA82)+SUM(IF('1'!AA82='1'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'1'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F110)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F110)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F110)*'1'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K110)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K110)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K110)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA83)+SUM(IF('1'!AA83='1'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'1'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F111)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F111)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F111)*'1'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K111)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K111)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K111)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA84)+SUM(IF('1'!AA84='1'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'1'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F112)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F112)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F112)*'1'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K112)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K112)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K112)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA85)+SUM(IF('1'!AA85='1'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'1'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F113)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F113)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F113)*'1'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K113)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K113)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K113)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA86)+SUM(IF('1'!AA86='1'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'1'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F114)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F114)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F114)*'1'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K114)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K114)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K114)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA87)+SUM(IF('1'!AA87='1'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'1'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G116:G122)","v":0},{"$f":"SUM(H116:H122)","v":0},{"$f":"SUM(I116:I122)","v":0},null,"Payments for capital assets",{"$f":"SUM(L116:L122)","v":0},{"$f":"SUM(M116:M122)","v":0},{"$f":"SUM(N116:N122)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA88)+SUM(IF('1'!AA88='1'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'1'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F116)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F116)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F116)*'1'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K116)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K116)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K116)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA89)+SUM(IF('1'!AA89='1'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'1'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F117)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F117)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F117)*'1'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K117)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K117)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K117)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA90)+SUM(IF('1'!AA90='1'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'1'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F118)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F118)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F118)*'1'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K118)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K118)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K118)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA91)+SUM(IF('1'!AA91='1'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'1'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F119)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F119)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F119)*'1'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K119)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K119)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K119)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA92)+SUM(IF('1'!AA92='1'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'1'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F120)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F120)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F120)*'1'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K120)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K120)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K120)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA93)+SUM(IF('1'!AA93='1'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'1'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F121)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F121)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F121)*'1'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K121)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K121)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K121)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA94)+SUM(IF('1'!AA94='1'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'1'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F122)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F122)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F122)*'1'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K122)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K122)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K122)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA95)+SUM(IF('1'!AA95='1'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'1'!AA$95","v":0}]
[{"$f":"IF(COUNTA(G123:I123,L123:N123)-COUNTIF(G123:I123,\"0\")-COUNTIF(L123:N123,\"0\")<>0,1,0)","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F123)*'1'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F123)*'1'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$F123)*'1'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K123)*'1'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K123)*'1'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('1'!$F$63:$F$144=$K123)*'1'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA96)+SUM(IF('1'!AA96='1'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'1'!AA$96","v":0}]
[{"$f":"A65","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G93+G107+G115+G123","v":0},{"$f":"H93+H107+H115+H123","v":0},{"$f":"I93+I107+I115+I123","v":0},null,"Total: Economic classification",{"$f":"L93+L107+L115+L123","v":0},{"$f":"M93+M107+M115+M123","v":0},{"$f":"N93+N107+N115+N123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA97)+SUM(IF('1'!AA97='1'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'1'!AA$97","v":0}]
[{"$f":"A124","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G124-G91","v":0},{"$f":"H124-H91","v":0},{"$f":"I124-I91","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L124-L91","v":0},{"$f":"M124-M91","v":0},{"$f":"N124-N91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA98)+SUM(IF('1'!AA98='1'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'1'!AA$98","v":0}]
[{"$f":"A125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA99)+SUM(IF('1'!AA99='1'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'1'!AA$99","v":0}]
[{"$f":"A126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA100)+SUM(IF('1'!AA100='1'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'1'!AA$100","v":0}]
[{"$f":"A127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA101)+SUM(IF('1'!AA101='1'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'1'!AA$101","v":0}]
[{"$f":"A130","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA102)+SUM(IF('1'!AA102='1'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'1'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G130:I155,L130:N130)-COUNTIF(G130:I155,\"0\")-COUNTIF(L130:N130,\"0\")<>0,1,0)","v":0},null,null,null,2,{"$f":"OFFSET(F$13,E130,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E130,$E$14:$E$33,0))-G156","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E130,$E$14:$E$33,0))-H156","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E130,$E$14:$E$33,0))-I156","v":0},{"$f":"E130","v":2},{"$f":"F130","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E130,$E$14:$E$33,0))-L156","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E130,$E$14:$E$33,0))-M156","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E130,$E$14:$E$33,0))-N156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('1'!$AA$69:$AA$103, \"<\"&'1'!AA103)+SUM(IF('1'!AA103='1'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'1'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G131:I131,L131:N131)-COUNTIF(G131:I131,\"0\")-COUNTIF(L131:N131,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$37=\"\",'2'!$F$37=0),\"\",'2'!$F$37),\"\")","v":""},{"$f":"SUM('2'!$V$37:$Y$37)","v":0},{"$f":"SUM('2'!$AH$37:$AK$37)","v":0},{"$f":"SUM('2'!$AT$37:$AW$37)","v":0},null,{"$f":"F131","v":""},{"$f":"'2'!$Z$37","v":0},{"$f":"'2'!$AL$37","v":0},{"$f":"'2'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$38=\"\",'2'!$F$38=0),\"\",'2'!$F$38),\"\")","v":""},{"$f":"SUM('2'!$V$38:$Y$38)","v":0},{"$f":"SUM('2'!$AH$38:$AK$38)","v":0},{"$f":"SUM('2'!$AT$38:$AW$38)","v":0},null,{"$f":"F132","v":""},{"$f":"'2'!$Z$38","v":0},{"$f":"'2'!$AL$38","v":0},{"$f":"'2'!$AX$38","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$39=\"\",'2'!$F$39=0),\"\",'2'!$F$39),\"\")","v":""},{"$f":"SUM('2'!$V$39:$Y$39)","v":0},{"$f":"SUM('2'!$AH$39:$AK$39)","v":0},{"$f":"SUM('2'!$AT$39:$AW$39)","v":0},null,"",{"$f":"'2'!$Z$39","v":0},{"$f":"'2'!$AL$39","v":0},{"$f":"'2'!$AX$39","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$40=\"\",'2'!$F$40=0),\"\",'2'!$F$40),\"\")","v":""},{"$f":"SUM('2'!$V$40:$Y$40)","v":0},{"$f":"SUM('2'!$AH$40:$AK$40)","v":0},{"$f":"SUM('2'!$AT$40:$AW$40)","v":0},null,"",{"$f":"'2'!$Z$40","v":0},{"$f":"'2'!$AL$40","v":0},{"$f":"'2'!$AX$40","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$41=\"\",'2'!$F$41=0),\"\",'2'!$F$41),\"\")","v":""},{"$f":"SUM('2'!$V$41:$Y$41)","v":0},{"$f":"SUM('2'!$AH$41:$AK$41)","v":0},{"$f":"SUM('2'!$AT$41:$AW$41)","v":0},null,"",{"$f":"'2'!$Z$41","v":0},{"$f":"'2'!$AL$41","v":0},{"$f":"'2'!$AX$41","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$42=\"\",'2'!$F$42=0),\"\",'2'!$F$42),\"\")","v":""},{"$f":"SUM('2'!$V$42:$Y$42)","v":0},{"$f":"SUM('2'!$AH$42:$AK$42)","v":0},{"$f":"SUM('2'!$AT$42:$AW$42)","v":0},null,"",{"$f":"'2'!$Z$42","v":0},{"$f":"'2'!$AL$42","v":0},{"$f":"'2'!$AX$42","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$43=\"\",'2'!$F$43=0),\"\",'2'!$F$43),\"\")","v":""},{"$f":"SUM('2'!$V$43:$Y$43)","v":0},{"$f":"SUM('2'!$AH$43:$AK$43)","v":0},{"$f":"SUM('2'!$AT$43:$AW$43)","v":0},null,"",{"$f":"'2'!$Z$43","v":0},{"$f":"'2'!$AL$43","v":0},{"$f":"'2'!$AX$43","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$44=\"\",'2'!$F$44=0),\"\",'2'!$F$44),\"\")","v":""},{"$f":"SUM('2'!$V$44:$Y$44)","v":0},{"$f":"SUM('2'!$AH$44:$AK$44)","v":0},{"$f":"SUM('2'!$AT$44:$AW$44)","v":0},null,"",{"$f":"'2'!$Z$44","v":0},{"$f":"'2'!$AL$44","v":0},{"$f":"'2'!$AX$44","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$45=\"\",'2'!$F$45=0),\"\",'2'!$F$45),\"\")","v":""},{"$f":"SUM('2'!$V$45:$Y$45)","v":0},{"$f":"SUM('2'!$AH$45:$AK$45)","v":0},{"$f":"SUM('2'!$AT$45:$AW$45)","v":0},null,"",{"$f":"'2'!$Z$45","v":0},{"$f":"'2'!$AL$45","v":0},{"$f":"'2'!$AX$45","v":0}]
[0,null,null,null,null,{"$f":"IF($F$130<>0,IF(OR('2'!$F$46=\"\",'2'!$F$46=0),\"\",'2'!$F$46),\"\")","v":""},{"$f":"SUM('2'!$V$46:$Y$46)","v":0},{"$f":"SUM('2'!$AH$46:$AK$46)","v":0},{"$f":"SUM('2'!$AT$46:$AW$46)","v":0},null,"",{"$f":"'2'!$Z$46","v":0},{"$f":"'2'!$AL$46","v":0},{"$f":"'2'!$AX$46","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F169)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F169)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F169)*'2'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$161:$AD$195,MATCH(AA187,$AC$161:$AC$195,0))=0,\"\",INDEX($AB$161:$AB$195,MATCH(AA187,$AC$161:$AC$195,0)))","v":""},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K169)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K169)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K169)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA77)+SUM(IF('2'!AA77='2'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'2'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G160-SUM(G161:G169)","v":0},{"$f":"H160-SUM(H161:H169)","v":0},{"$f":"I160-SUM(I161:I169)","v":0},null,"other goods and services",{"$f":"L160-SUM(L161:L169)","v":0},{"$f":"M160-SUM(M161:M169)","v":0},{"$f":"N160-SUM(N161:N169)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA78)+SUM(IF('2'!AA78='2'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'2'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F171)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F171)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F171)*'2'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K171)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K171)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K171)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA79)+SUM(IF('2'!AA79='2'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'2'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G173:G179)","v":0},{"$f":"SUM(H173:H179)","v":0},{"$f":"SUM(I173:I179)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L173:L179)","v":0},{"$f":"SUM(M173:M179)","v":0},{"$f":"SUM(N173:N179)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA80)+SUM(IF('2'!AA80='2'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'2'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F173)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F173)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F173)*'2'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K173)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K173)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K173)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA81)+SUM(IF('2'!AA81='2'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'2'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F174)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F174)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F174)*'2'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K174)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K174)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K174)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA82)+SUM(IF('2'!AA82='2'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'2'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F175)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F175)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F175)*'2'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K175)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K175)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K175)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA83)+SUM(IF('2'!AA83='2'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'2'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F176)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F176)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F176)*'2'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K176)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K176)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K176)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA84)+SUM(IF('2'!AA84='2'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'2'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F177)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F177)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F177)*'2'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K177)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K177)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K177)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA85)+SUM(IF('2'!AA85='2'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'2'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F178)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F178)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F178)*'2'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K178)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K178)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K178)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA86)+SUM(IF('2'!AA86='2'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'2'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F179)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F179)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F179)*'2'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K179)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K179)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K179)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA87)+SUM(IF('2'!AA87='2'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'2'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G181:G187)","v":0},{"$f":"SUM(H181:H187)","v":0},{"$f":"SUM(I181:I187)","v":0},null,"Payments for capital assets",{"$f":"SUM(L181:L187)","v":0},{"$f":"SUM(M181:M187)","v":0},{"$f":"SUM(N181:N187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA88)+SUM(IF('2'!AA88='2'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'2'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F181)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F181)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F181)*'2'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K181)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K181)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K181)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA89)+SUM(IF('2'!AA89='2'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'2'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F182)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F182)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F182)*'2'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K182)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K182)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K182)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA90)+SUM(IF('2'!AA90='2'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'2'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F183)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F183)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F183)*'2'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K183)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K183)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K183)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA91)+SUM(IF('2'!AA91='2'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'2'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F184)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F184)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F184)*'2'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K184)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K184)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K184)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA92)+SUM(IF('2'!AA92='2'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'2'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F185)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F185)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F185)*'2'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K185)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K185)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K185)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA93)+SUM(IF('2'!AA93='2'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'2'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F186)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F186)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F186)*'2'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K186)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K186)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K186)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA94)+SUM(IF('2'!AA94='2'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'2'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F187)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F187)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F187)*'2'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K187)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K187)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K187)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA95)+SUM(IF('2'!AA95='2'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'2'!AA$95","v":0}]
[{"$f":"A130","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F188)*'2'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F188)*'2'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$F188)*'2'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K188)*'2'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K188)*'2'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('2'!$F$63:$F$144=$K188)*'2'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA96)+SUM(IF('2'!AA96='2'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'2'!AA$96","v":0}]
[{"$f":"A188","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G158+G172+G180+G188","v":0},{"$f":"H158+H172+H180+H188","v":0},{"$f":"I158+I172+I180+I188","v":0},null,"Total: Economic classification",{"$f":"L158+L172+L180+L188","v":0},{"$f":"M158+M172+M180+M188","v":0},{"$f":"N158+N172+N180+N188","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA97)+SUM(IF('2'!AA97='2'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'2'!AA$97","v":0}]
[{"$f":"A189","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G189-G156","v":0},{"$f":"H189-H156","v":0},{"$f":"I189-I156","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L189-L156","v":0},{"$f":"M189-M156","v":0},{"$f":"N189-N156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA98)+SUM(IF('2'!AA98='2'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'2'!AA$98","v":0}]
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[{"$f":"A191","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('2'!$AA$69:$AA$103, \"<\"&'2'!AA100)+SUM(IF('2'!AA100='2'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'2'!AA$100","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F229)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F229)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F229)*'3'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$226:$AD$260,MATCH(AA257,$AC$226:$AC$260,0))=0,\"\",INDEX($AB$226:$AB$260,MATCH(AA257,$AC$226:$AC$260,0)))","v":""},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K229)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K229)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K229)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,4,"Audit cost: External",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA72)+SUM(IF('3'!AA72='3'!$AA$69:AA72, 1, 0))","v":4},{"$f":"'3'!AA$72","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F230)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F230)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F230)*'3'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$226:$AD$260,MATCH(AA256,$AC$226:$AC$260,0))=0,\"\",INDEX($AB$226:$AB$260,MATCH(AA256,$AC$226:$AC$260,0)))","v":""},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K230)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K230)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K230)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,5,"Bursaries: Employees",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA73)+SUM(IF('3'!AA73='3'!$AA$69:AA73, 1, 0))","v":5},{"$f":"'3'!AA$73","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F231)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F231)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F231)*'3'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$226:$AD$260,MATCH(AA255,$AC$226:$AC$260,0))=0,\"\",INDEX($AB$226:$AB$260,MATCH(AA255,$AC$226:$AC$260,0)))","v":""},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K231)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K231)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K231)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,6,"Catering: Departmental activities",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA74)+SUM(IF('3'!AA74='3'!$AA$69:AA74, 1, 0))","v":6},{"$f":"'3'!AA$74","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F232)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F232)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F232)*'3'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$226:$AD$260,MATCH(AA254,$AC$226:$AC$260,0))=0,\"\",INDEX($AB$226:$AB$260,MATCH(AA254,$AC$226:$AC$260,0)))","v":""},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K232)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K232)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K232)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA75)+SUM(IF('3'!AA75='3'!$AA$69:AA75, 1, 0))","v":7},{"$f":"'3'!AA$75","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F233)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F233)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F233)*'3'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$226:$AD$260,MATCH(AA253,$AC$226:$AC$260,0))=0,\"\",INDEX($AB$226:$AB$260,MATCH(AA253,$AC$226:$AC$260,0)))","v":""},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K233)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K233)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K233)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA76)+SUM(IF('3'!AA76='3'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'3'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F234)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F234)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F234)*'3'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$226:$AD$260,MATCH(AA252,$AC$226:$AC$260,0))=0,\"\",INDEX($AB$226:$AB$260,MATCH(AA252,$AC$226:$AC$260,0)))","v":""},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K234)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K234)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K234)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA77)+SUM(IF('3'!AA77='3'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'3'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G225-SUM(G226:G234)","v":0},{"$f":"H225-SUM(H226:H234)","v":0},{"$f":"I225-SUM(I226:I234)","v":0},null,"other goods and services",{"$f":"L225-SUM(L226:L234)","v":0},{"$f":"M225-SUM(M226:M234)","v":0},{"$f":"N225-SUM(N226:N234)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA78)+SUM(IF('3'!AA78='3'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'3'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F236)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F236)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F236)*'3'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K236)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K236)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K236)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA79)+SUM(IF('3'!AA79='3'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'3'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G238:G244)","v":0},{"$f":"SUM(H238:H244)","v":0},{"$f":"SUM(I238:I244)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L238:L244)","v":0},{"$f":"SUM(M238:M244)","v":0},{"$f":"SUM(N238:N244)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA80)+SUM(IF('3'!AA80='3'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'3'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F238)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F238)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F238)*'3'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K238)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K238)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K238)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA81)+SUM(IF('3'!AA81='3'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'3'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F239)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F239)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F239)*'3'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K239)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K239)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K239)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA82)+SUM(IF('3'!AA82='3'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'3'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F240)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F240)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F240)*'3'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K240)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K240)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K240)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA83)+SUM(IF('3'!AA83='3'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'3'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F241)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F241)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F241)*'3'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K241)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K241)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K241)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA84)+SUM(IF('3'!AA84='3'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'3'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F242)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F242)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F242)*'3'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K242)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K242)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K242)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA85)+SUM(IF('3'!AA85='3'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'3'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F243)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F243)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F243)*'3'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K243)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K243)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K243)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA86)+SUM(IF('3'!AA86='3'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'3'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F244)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F244)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F244)*'3'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K244)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K244)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K244)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA87)+SUM(IF('3'!AA87='3'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'3'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G246:G252)","v":0},{"$f":"SUM(H246:H252)","v":0},{"$f":"SUM(I246:I252)","v":0},null,"Payments for capital assets",{"$f":"SUM(L246:L252)","v":0},{"$f":"SUM(M246:M252)","v":0},{"$f":"SUM(N246:N252)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA88)+SUM(IF('3'!AA88='3'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'3'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F246)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F246)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F246)*'3'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K246)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K246)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K246)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA89)+SUM(IF('3'!AA89='3'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'3'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F247)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F247)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F247)*'3'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K247)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K247)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K247)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA90)+SUM(IF('3'!AA90='3'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'3'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F248)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F248)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F248)*'3'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K248)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K248)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K248)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA91)+SUM(IF('3'!AA91='3'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'3'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F249)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F249)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F249)*'3'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K249)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K249)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K249)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA92)+SUM(IF('3'!AA92='3'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'3'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F250)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F250)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F250)*'3'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K250)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K250)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K250)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA93)+SUM(IF('3'!AA93='3'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'3'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F251)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F251)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F251)*'3'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K251)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K251)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K251)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA94)+SUM(IF('3'!AA94='3'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'3'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F252)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F252)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F252)*'3'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K252)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K252)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K252)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA95)+SUM(IF('3'!AA95='3'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'3'!AA$95","v":0}]
[{"$f":"A195","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F253)*'3'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F253)*'3'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$F253)*'3'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K253)*'3'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K253)*'3'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('3'!$F$63:$F$144=$K253)*'3'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA96)+SUM(IF('3'!AA96='3'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'3'!AA$96","v":0}]
[{"$f":"A253","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G223+G237+G245+G253","v":0},{"$f":"H223+H237+H245+H253","v":0},{"$f":"I223+I237+I245+I253","v":0},null,"Total: Economic classification",{"$f":"L223+L237+L245+L253","v":0},{"$f":"M223+M237+M245+M253","v":0},{"$f":"N223+N237+N245+N253","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA97)+SUM(IF('3'!AA97='3'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'3'!AA$97","v":0}]
[{"$f":"A254","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G254-G221","v":0},{"$f":"H254-H221","v":0},{"$f":"I254-I221","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L254-L221","v":0},{"$f":"M254-M221","v":0},{"$f":"N254-N221","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA98)+SUM(IF('3'!AA98='3'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'3'!AA$98","v":0}]
[{"$f":"A255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA99)+SUM(IF('3'!AA99='3'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'3'!AA$99","v":0}]
[{"$f":"A256","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA100)+SUM(IF('3'!AA100='3'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'3'!AA$100","v":0}]
[{"$f":"A257","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA101)+SUM(IF('3'!AA101='3'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'3'!AA$101","v":0}]
[{"$f":"A260","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA102)+SUM(IF('3'!AA102='3'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'3'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G260:I285,L260:N260)-COUNTIF(G260:I285,\"0\")-COUNTIF(L260:N260,\"0\")<>0,1,0)","v":0},null,null,null,4,{"$f":"OFFSET(F$13,E260,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E260,$E$14:$E$33,0))-G286","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E260,$E$14:$E$33,0))-H286","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E260,$E$14:$E$33,0))-I286","v":0},{"$f":"E260","v":4},{"$f":"F260","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E260,$E$14:$E$33,0))-L286","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E260,$E$14:$E$33,0))-M286","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E260,$E$14:$E$33,0))-N286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('3'!$AA$69:$AA$103, \"<\"&'3'!AA103)+SUM(IF('3'!AA103='3'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'3'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G261:I261,L261:N261)-COUNTIF(G261:I261,\"0\")-COUNTIF(L261:N261,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$37=\"\",'4'!$F$37=0),\"\",'4'!$F$37),\"\")","v":""},{"$f":"SUM('4'!$V$37:$Y$37)","v":0},{"$f":"SUM('4'!$AH$37:$AK$37)","v":0},{"$f":"SUM('4'!$AT$37:$AW$37)","v":0},null,{"$f":"F261","v":""},{"$f":"'4'!$Z$37","v":0},{"$f":"'4'!$AL$37","v":0},{"$f":"'4'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$38=\"\",'4'!$F$38=0),\"\",'4'!$F$38),\"\")","v":""},{"$f":"SUM('4'!$V$38:$Y$38)","v":0},{"$f":"SUM('4'!$AH$38:$AK$38)","v":0},{"$f":"SUM('4'!$AT$38:$AW$38)","v":0},null,{"$f":"F262","v":""},{"$f":"'4'!$Z$38","v":0},{"$f":"'4'!$AL$38","v":0},{"$f":"'4'!$AX$38","v":0}]
[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$39=\"\",'4'!$F$39=0),\"\",'4'!$F$39),\"\")","v":""},{"$f":"SUM('4'!$V$39:$Y$39)","v":0},{"$f":"SUM('4'!$AH$39:$AK$39)","v":0},{"$f":"SUM('4'!$AT$39:$AW$39)","v":0},null,"",{"$f":"'4'!$Z$39","v":0},{"$f":"'4'!$AL$39","v":0},{"$f":"'4'!$AX$39","v":0}]
[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$40=\"\",'4'!$F$40=0),\"\",'4'!$F$40),\"\")","v":""},{"$f":"SUM('4'!$V$40:$Y$40)","v":0},{"$f":"SUM('4'!$AH$40:$AK$40)","v":0},{"$f":"SUM('4'!$AT$40:$AW$40)","v":0},null,"",{"$f":"'4'!$Z$40","v":0},{"$f":"'4'!$AL$40","v":0},{"$f":"'4'!$AX$40","v":0}]
[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$41=\"\",'4'!$F$41=0),\"\",'4'!$F$41),\"\")","v":""},{"$f":"SUM('4'!$V$41:$Y$41)","v":0},{"$f":"SUM('4'!$AH$41:$AK$41)","v":0},{"$f":"SUM('4'!$AT$41:$AW$41)","v":0},null,"",{"$f":"'4'!$Z$41","v":0},{"$f":"'4'!$AL$41","v":0},{"$f":"'4'!$AX$41","v":0}]
[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$42=\"\",'4'!$F$42=0),\"\",'4'!$F$42),\"\")","v":""},{"$f":"SUM('4'!$V$42:$Y$42)","v":0},{"$f":"SUM('4'!$AH$42:$AK$42)","v":0},{"$f":"SUM('4'!$AT$42:$AW$42)","v":0},null,"",{"$f":"'4'!$Z$42","v":0},{"$f":"'4'!$AL$42","v":0},{"$f":"'4'!$AX$42","v":0}]
[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$43=\"\",'4'!$F$43=0),\"\",'4'!$F$43),\"\")","v":""},{"$f":"SUM('4'!$V$43:$Y$43)","v":0},{"$f":"SUM('4'!$AH$43:$AK$43)","v":0},{"$f":"SUM('4'!$AT$43:$AW$43)","v":0},null,"",{"$f":"'4'!$Z$43","v":0},{"$f":"'4'!$AL$43","v":0},{"$f":"'4'!$AX$43","v":0}]
[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$44=\"\",'4'!$F$44=0),\"\",'4'!$F$44),\"\")","v":""},{"$f":"SUM('4'!$V$44:$Y$44)","v":0},{"$f":"SUM('4'!$AH$44:$AK$44)","v":0},{"$f":"SUM('4'!$AT$44:$AW$44)","v":0},null,"",{"$f":"'4'!$Z$44","v":0},{"$f":"'4'!$AL$44","v":0},{"$f":"'4'!$AX$44","v":0}]
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[0,null,null,null,null,{"$f":"IF($F$260<>0,IF(OR('4'!$F$46=\"\",'4'!$F$46=0),\"\",'4'!$F$46),\"\")","v":""},{"$f":"SUM('4'!$V$46:$Y$46)","v":0},{"$f":"SUM('4'!$AH$46:$AK$46)","v":0},{"$f":"SUM('4'!$AT$46:$AW$46)","v":0},null,"",{"$f":"'4'!$Z$46","v":0},{"$f":"'4'!$AL$46","v":0},{"$f":"'4'!$AX$46","v":0}]
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[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G303:G309)","v":0},{"$f":"SUM(H303:H309)","v":0},{"$f":"SUM(I303:I309)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L303:L309)","v":0},{"$f":"SUM(M303:M309)","v":0},{"$f":"SUM(N303:N309)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA80)+SUM(IF('4'!AA80='4'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'4'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F303)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F303)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F303)*'4'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K303)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K303)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K303)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA81)+SUM(IF('4'!AA81='4'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'4'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F304)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F304)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F304)*'4'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K304)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K304)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K304)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA82)+SUM(IF('4'!AA82='4'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'4'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F305)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F305)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F305)*'4'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K305)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K305)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K305)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA83)+SUM(IF('4'!AA83='4'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'4'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F306)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F306)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F306)*'4'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K306)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K306)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K306)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA84)+SUM(IF('4'!AA84='4'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'4'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F307)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F307)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F307)*'4'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K307)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K307)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K307)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA85)+SUM(IF('4'!AA85='4'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'4'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F308)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F308)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F308)*'4'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K308)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K308)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K308)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA86)+SUM(IF('4'!AA86='4'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'4'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F309)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F309)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F309)*'4'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K309)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K309)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K309)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA87)+SUM(IF('4'!AA87='4'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'4'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G311:G317)","v":0},{"$f":"SUM(H311:H317)","v":0},{"$f":"SUM(I311:I317)","v":0},null,"Payments for capital assets",{"$f":"SUM(L311:L317)","v":0},{"$f":"SUM(M311:M317)","v":0},{"$f":"SUM(N311:N317)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA88)+SUM(IF('4'!AA88='4'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'4'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F311)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F311)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F311)*'4'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K311)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K311)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K311)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA89)+SUM(IF('4'!AA89='4'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'4'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F312)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F312)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F312)*'4'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K312)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K312)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K312)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA90)+SUM(IF('4'!AA90='4'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'4'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F313)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F313)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F313)*'4'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K313)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K313)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K313)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA91)+SUM(IF('4'!AA91='4'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'4'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F314)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F314)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F314)*'4'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K314)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K314)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K314)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA92)+SUM(IF('4'!AA92='4'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'4'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F315)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F315)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F315)*'4'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K315)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K315)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K315)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA93)+SUM(IF('4'!AA93='4'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'4'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F316)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F316)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F316)*'4'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K316)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K316)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K316)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA94)+SUM(IF('4'!AA94='4'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'4'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F317)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F317)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F317)*'4'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K317)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K317)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K317)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA95)+SUM(IF('4'!AA95='4'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'4'!AA$95","v":0}]
[{"$f":"A260","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F318)*'4'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F318)*'4'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$F318)*'4'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K318)*'4'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K318)*'4'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('4'!$F$63:$F$144=$K318)*'4'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA96)+SUM(IF('4'!AA96='4'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'4'!AA$96","v":0}]
[{"$f":"A318","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G288+G302+G310+G318","v":0},{"$f":"H288+H302+H310+H318","v":0},{"$f":"I288+I302+I310+I318","v":0},null,"Total: Economic classification",{"$f":"L288+L302+L310+L318","v":0},{"$f":"M288+M302+M310+M318","v":0},{"$f":"N288+N302+N310+N318","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA97)+SUM(IF('4'!AA97='4'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'4'!AA$97","v":0}]
[{"$f":"A319","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G319-G286","v":0},{"$f":"H319-H286","v":0},{"$f":"I319-I286","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L319-L286","v":0},{"$f":"M319-M286","v":0},{"$f":"N319-N286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA98)+SUM(IF('4'!AA98='4'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'4'!AA$98","v":0}]
[{"$f":"A320","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA99)+SUM(IF('4'!AA99='4'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'4'!AA$99","v":0}]
[{"$f":"A321","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA100)+SUM(IF('4'!AA100='4'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'4'!AA$100","v":0}]
[{"$f":"A322","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA101)+SUM(IF('4'!AA101='4'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'4'!AA$101","v":0}]
[{"$f":"A325","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('4'!$AA$69:$AA$103, \"<\"&'4'!AA102)+SUM(IF('4'!AA102='4'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'4'!AA$102","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F360)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F360)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F360)*'5'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$356:$AD$390,MATCH(AA386,$AC$356:$AC$390,0))=0,\"\",INDEX($AB$356:$AB$390,MATCH(AA386,$AC$356:$AC$390,0)))","v":""},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K360)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K360)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K360)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,5,"Bursaries: Employees",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA73)+SUM(IF('5'!AA73='5'!$AA$69:AA73, 1, 0))","v":5},{"$f":"'5'!AA$73","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F361)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F361)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F361)*'5'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$356:$AD$390,MATCH(AA385,$AC$356:$AC$390,0))=0,\"\",INDEX($AB$356:$AB$390,MATCH(AA385,$AC$356:$AC$390,0)))","v":""},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K361)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K361)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K361)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,6,"Catering: Departmental activities",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA74)+SUM(IF('5'!AA74='5'!$AA$69:AA74, 1, 0))","v":6},{"$f":"'5'!AA$74","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F362)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F362)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F362)*'5'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$356:$AD$390,MATCH(AA384,$AC$356:$AC$390,0))=0,\"\",INDEX($AB$356:$AB$390,MATCH(AA384,$AC$356:$AC$390,0)))","v":""},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K362)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K362)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K362)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA75)+SUM(IF('5'!AA75='5'!$AA$69:AA75, 1, 0))","v":7},{"$f":"'5'!AA$75","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F363)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F363)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F363)*'5'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$356:$AD$390,MATCH(AA383,$AC$356:$AC$390,0))=0,\"\",INDEX($AB$356:$AB$390,MATCH(AA383,$AC$356:$AC$390,0)))","v":""},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K363)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K363)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K363)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA76)+SUM(IF('5'!AA76='5'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'5'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F364)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F364)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F364)*'5'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$356:$AD$390,MATCH(AA382,$AC$356:$AC$390,0))=0,\"\",INDEX($AB$356:$AB$390,MATCH(AA382,$AC$356:$AC$390,0)))","v":""},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K364)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K364)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K364)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA77)+SUM(IF('5'!AA77='5'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'5'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G355-SUM(G356:G364)","v":0},{"$f":"H355-SUM(H356:H364)","v":0},{"$f":"I355-SUM(I356:I364)","v":0},null,"other goods and services",{"$f":"L355-SUM(L356:L364)","v":0},{"$f":"M355-SUM(M356:M364)","v":0},{"$f":"N355-SUM(N356:N364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA78)+SUM(IF('5'!AA78='5'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'5'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F366)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F366)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F366)*'5'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K366)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K366)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K366)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA79)+SUM(IF('5'!AA79='5'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'5'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368:G374)","v":0},{"$f":"SUM(H368:H374)","v":0},{"$f":"SUM(I368:I374)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L368:L374)","v":0},{"$f":"SUM(M368:M374)","v":0},{"$f":"SUM(N368:N374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA80)+SUM(IF('5'!AA80='5'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'5'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F368)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F368)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F368)*'5'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K368)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K368)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K368)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA81)+SUM(IF('5'!AA81='5'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'5'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F369)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F369)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F369)*'5'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K369)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K369)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K369)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA82)+SUM(IF('5'!AA82='5'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'5'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F370)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F370)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F370)*'5'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K370)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K370)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K370)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA83)+SUM(IF('5'!AA83='5'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'5'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F371)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F371)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F371)*'5'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K371)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K371)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K371)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA84)+SUM(IF('5'!AA84='5'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'5'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F372)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F372)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F372)*'5'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K372)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K372)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K372)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA85)+SUM(IF('5'!AA85='5'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'5'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F373)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F373)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F373)*'5'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K373)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K373)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K373)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA86)+SUM(IF('5'!AA86='5'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'5'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F374)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F374)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F374)*'5'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K374)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K374)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K374)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA87)+SUM(IF('5'!AA87='5'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'5'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G376:G382)","v":0},{"$f":"SUM(H376:H382)","v":0},{"$f":"SUM(I376:I382)","v":0},null,"Payments for capital assets",{"$f":"SUM(L376:L382)","v":0},{"$f":"SUM(M376:M382)","v":0},{"$f":"SUM(N376:N382)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA88)+SUM(IF('5'!AA88='5'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'5'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F376)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F376)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F376)*'5'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K376)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K376)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K376)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA89)+SUM(IF('5'!AA89='5'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'5'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F377)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F377)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F377)*'5'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K377)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K377)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K377)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA90)+SUM(IF('5'!AA90='5'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'5'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F378)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F378)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F378)*'5'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K378)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K378)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K378)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA91)+SUM(IF('5'!AA91='5'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'5'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F379)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F379)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F379)*'5'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K379)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K379)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K379)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA92)+SUM(IF('5'!AA92='5'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'5'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F380)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F380)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F380)*'5'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K380)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K380)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K380)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA93)+SUM(IF('5'!AA93='5'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'5'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F381)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F381)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F381)*'5'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K381)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K381)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K381)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA94)+SUM(IF('5'!AA94='5'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'5'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F382)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F382)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F382)*'5'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K382)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K382)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K382)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA95)+SUM(IF('5'!AA95='5'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'5'!AA$95","v":0}]
[{"$f":"A325","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F383)*'5'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F383)*'5'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$F383)*'5'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K383)*'5'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K383)*'5'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('5'!$F$63:$F$144=$K383)*'5'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA96)+SUM(IF('5'!AA96='5'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'5'!AA$96","v":0}]
[{"$f":"A383","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G353+G367+G375+G383","v":0},{"$f":"H353+H367+H375+H383","v":0},{"$f":"I353+I367+I375+I383","v":0},null,"Total: Economic classification",{"$f":"L353+L367+L375+L383","v":0},{"$f":"M353+M367+M375+M383","v":0},{"$f":"N353+N367+N375+N383","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA97)+SUM(IF('5'!AA97='5'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'5'!AA$97","v":0}]
[{"$f":"A384","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G384-G351","v":0},{"$f":"H384-H351","v":0},{"$f":"I384-I351","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L384-L351","v":0},{"$f":"M384-M351","v":0},{"$f":"N384-N351","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA98)+SUM(IF('5'!AA98='5'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'5'!AA$98","v":0}]
[{"$f":"A385","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA99)+SUM(IF('5'!AA99='5'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'5'!AA$99","v":0}]
[{"$f":"A386","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA100)+SUM(IF('5'!AA100='5'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'5'!AA$100","v":0}]
[{"$f":"A387","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA101)+SUM(IF('5'!AA101='5'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'5'!AA$101","v":0}]
[{"$f":"A390","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA102)+SUM(IF('5'!AA102='5'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'5'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G390:I415,L390:N390)-COUNTIF(G390:I415,\"0\")-COUNTIF(L390:N390,\"0\")<>0,1,0)","v":0},null,null,null,6,{"$f":"OFFSET(F$13,E390,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E390,$E$14:$E$33,0))-G416","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E390,$E$14:$E$33,0))-H416","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E390,$E$14:$E$33,0))-I416","v":0},{"$f":"E390","v":6},{"$f":"F390","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E390,$E$14:$E$33,0))-L416","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E390,$E$14:$E$33,0))-M416","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E390,$E$14:$E$33,0))-N416","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('5'!$AA$69:$AA$103, \"<\"&'5'!AA103)+SUM(IF('5'!AA103='5'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'5'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G391:I391,L391:N391)-COUNTIF(G391:I391,\"0\")-COUNTIF(L391:N391,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$37=\"\",'6'!$F$37=0),\"\",'6'!$F$37),\"\")","v":""},{"$f":"SUM('6'!$V$37:$Y$37)","v":0},{"$f":"SUM('6'!$AH$37:$AK$37)","v":0},{"$f":"SUM('6'!$AT$37:$AW$37)","v":0},null,{"$f":"F391","v":""},{"$f":"'6'!$Z$37","v":0},{"$f":"'6'!$AL$37","v":0},{"$f":"'6'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$38=\"\",'6'!$F$38=0),\"\",'6'!$F$38),\"\")","v":""},{"$f":"SUM('6'!$V$38:$Y$38)","v":0},{"$f":"SUM('6'!$AH$38:$AK$38)","v":0},{"$f":"SUM('6'!$AT$38:$AW$38)","v":0},null,{"$f":"F392","v":""},{"$f":"'6'!$Z$38","v":0},{"$f":"'6'!$AL$38","v":0},{"$f":"'6'!$AX$38","v":0}]
[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$39=\"\",'6'!$F$39=0),\"\",'6'!$F$39),\"\")","v":""},{"$f":"SUM('6'!$V$39:$Y$39)","v":0},{"$f":"SUM('6'!$AH$39:$AK$39)","v":0},{"$f":"SUM('6'!$AT$39:$AW$39)","v":0},null,"",{"$f":"'6'!$Z$39","v":0},{"$f":"'6'!$AL$39","v":0},{"$f":"'6'!$AX$39","v":0}]
[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$40=\"\",'6'!$F$40=0),\"\",'6'!$F$40),\"\")","v":""},{"$f":"SUM('6'!$V$40:$Y$40)","v":0},{"$f":"SUM('6'!$AH$40:$AK$40)","v":0},{"$f":"SUM('6'!$AT$40:$AW$40)","v":0},null,"",{"$f":"'6'!$Z$40","v":0},{"$f":"'6'!$AL$40","v":0},{"$f":"'6'!$AX$40","v":0}]
[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$41=\"\",'6'!$F$41=0),\"\",'6'!$F$41),\"\")","v":""},{"$f":"SUM('6'!$V$41:$Y$41)","v":0},{"$f":"SUM('6'!$AH$41:$AK$41)","v":0},{"$f":"SUM('6'!$AT$41:$AW$41)","v":0},null,"",{"$f":"'6'!$Z$41","v":0},{"$f":"'6'!$AL$41","v":0},{"$f":"'6'!$AX$41","v":0}]
[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$42=\"\",'6'!$F$42=0),\"\",'6'!$F$42),\"\")","v":""},{"$f":"SUM('6'!$V$42:$Y$42)","v":0},{"$f":"SUM('6'!$AH$42:$AK$42)","v":0},{"$f":"SUM('6'!$AT$42:$AW$42)","v":0},null,"",{"$f":"'6'!$Z$42","v":0},{"$f":"'6'!$AL$42","v":0},{"$f":"'6'!$AX$42","v":0}]
[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$43=\"\",'6'!$F$43=0),\"\",'6'!$F$43),\"\")","v":""},{"$f":"SUM('6'!$V$43:$Y$43)","v":0},{"$f":"SUM('6'!$AH$43:$AK$43)","v":0},{"$f":"SUM('6'!$AT$43:$AW$43)","v":0},null,"",{"$f":"'6'!$Z$43","v":0},{"$f":"'6'!$AL$43","v":0},{"$f":"'6'!$AX$43","v":0}]
[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$44=\"\",'6'!$F$44=0),\"\",'6'!$F$44),\"\")","v":""},{"$f":"SUM('6'!$V$44:$Y$44)","v":0},{"$f":"SUM('6'!$AH$44:$AK$44)","v":0},{"$f":"SUM('6'!$AT$44:$AW$44)","v":0},null,"",{"$f":"'6'!$Z$44","v":0},{"$f":"'6'!$AL$44","v":0},{"$f":"'6'!$AX$44","v":0}]
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[0,null,null,null,null,{"$f":"IF($F$390<>0,IF(OR('6'!$F$50=\"\",'6'!$F$50=0),\"\",'6'!$F$50),\"\")","v":""},{"$f":"SUM('6'!$V$50:$Y$50)","v":0},{"$f":"SUM('6'!$AH$50:$AK$50)","v":0},{"$f":"SUM('6'!$AT$50:$AW$50)","v":0},null,"",{"$f":"'6'!$Z$50","v":0},{"$f":"'6'!$AL$50","v":0},{"$f":"'6'!$AX$50","v":0}]
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[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F433)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F433)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F433)*'6'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K433)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K433)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K433)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA81)+SUM(IF('6'!AA81='6'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'6'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F434)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F434)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F434)*'6'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K434)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K434)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K434)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA82)+SUM(IF('6'!AA82='6'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'6'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F435)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F435)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F435)*'6'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K435)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K435)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K435)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA83)+SUM(IF('6'!AA83='6'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'6'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F436)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F436)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F436)*'6'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K436)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K436)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K436)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA84)+SUM(IF('6'!AA84='6'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'6'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F437)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F437)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F437)*'6'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K437)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K437)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K437)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA85)+SUM(IF('6'!AA85='6'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'6'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F438)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F438)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F438)*'6'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K438)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K438)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K438)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA86)+SUM(IF('6'!AA86='6'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'6'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F439)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F439)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F439)*'6'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K439)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K439)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K439)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA87)+SUM(IF('6'!AA87='6'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'6'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G441:G447)","v":0},{"$f":"SUM(H441:H447)","v":0},{"$f":"SUM(I441:I447)","v":0},null,"Payments for capital assets",{"$f":"SUM(L441:L447)","v":0},{"$f":"SUM(M441:M447)","v":0},{"$f":"SUM(N441:N447)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA88)+SUM(IF('6'!AA88='6'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'6'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F441)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F441)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F441)*'6'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K441)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K441)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K441)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA89)+SUM(IF('6'!AA89='6'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'6'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F442)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F442)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F442)*'6'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K442)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K442)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K442)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA90)+SUM(IF('6'!AA90='6'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'6'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F443)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F443)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F443)*'6'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K443)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K443)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K443)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA91)+SUM(IF('6'!AA91='6'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'6'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F444)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F444)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F444)*'6'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K444)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K444)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K444)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA92)+SUM(IF('6'!AA92='6'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'6'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F445)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F445)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F445)*'6'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K445)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K445)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K445)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA93)+SUM(IF('6'!AA93='6'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'6'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F446)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F446)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F446)*'6'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K446)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K446)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K446)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA94)+SUM(IF('6'!AA94='6'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'6'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F447)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F447)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F447)*'6'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K447)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K447)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K447)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA95)+SUM(IF('6'!AA95='6'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'6'!AA$95","v":0}]
[{"$f":"A390","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F448)*'6'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F448)*'6'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$F448)*'6'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K448)*'6'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K448)*'6'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('6'!$F$63:$F$144=$K448)*'6'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA96)+SUM(IF('6'!AA96='6'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'6'!AA$96","v":0}]
[{"$f":"A448","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G418+G432+G440+G448","v":0},{"$f":"H418+H432+H440+H448","v":0},{"$f":"I418+I432+I440+I448","v":0},null,"Total: Economic classification",{"$f":"L418+L432+L440+L448","v":0},{"$f":"M418+M432+M440+M448","v":0},{"$f":"N418+N432+N440+N448","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA97)+SUM(IF('6'!AA97='6'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'6'!AA$97","v":0}]
[{"$f":"A449","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G449-G416","v":0},{"$f":"H449-H416","v":0},{"$f":"I449-I416","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L449-L416","v":0},{"$f":"M449-M416","v":0},{"$f":"N449-N416","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA98)+SUM(IF('6'!AA98='6'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'6'!AA$98","v":0}]
[{"$f":"A450","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA99)+SUM(IF('6'!AA99='6'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'6'!AA$99","v":0}]
[{"$f":"A451","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA100)+SUM(IF('6'!AA100='6'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'6'!AA$100","v":0}]
[{"$f":"A452","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA101)+SUM(IF('6'!AA101='6'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'6'!AA$101","v":0}]
[{"$f":"A455","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA102)+SUM(IF('6'!AA102='6'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'6'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G455:I480,L455:N455)-COUNTIF(G455:I480,\"0\")-COUNTIF(L455:N455,\"0\")<>0,1,0)","v":0},null,null,null,7,{"$f":"OFFSET(F$13,E455,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E455,$E$14:$E$33,0))-G481","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E455,$E$14:$E$33,0))-H481","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E455,$E$14:$E$33,0))-I481","v":0},{"$f":"E455","v":7},{"$f":"F455","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E455,$E$14:$E$33,0))-L481","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E455,$E$14:$E$33,0))-M481","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E455,$E$14:$E$33,0))-N481","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('6'!$AA$69:$AA$103, \"<\"&'6'!AA103)+SUM(IF('6'!AA103='6'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'6'!AA$103","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F491)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F491)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F491)*'7'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$486:$AD$520,MATCH(AA515,$AC$486:$AC$520,0))=0,\"\",INDEX($AB$486:$AB$520,MATCH(AA515,$AC$486:$AC$520,0)))","v":""},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K491)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K491)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K491)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,6,"Catering: Departmental activities",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA74)+SUM(IF('7'!AA74='7'!$AA$69:AA74, 1, 0))","v":6},{"$f":"'7'!AA$74","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F492)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F492)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F492)*'7'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$486:$AD$520,MATCH(AA514,$AC$486:$AC$520,0))=0,\"\",INDEX($AB$486:$AB$520,MATCH(AA514,$AC$486:$AC$520,0)))","v":""},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K492)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K492)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K492)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA75)+SUM(IF('7'!AA75='7'!$AA$69:AA75, 1, 0))","v":7},{"$f":"'7'!AA$75","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F493)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F493)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F493)*'7'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$486:$AD$520,MATCH(AA513,$AC$486:$AC$520,0))=0,\"\",INDEX($AB$486:$AB$520,MATCH(AA513,$AC$486:$AC$520,0)))","v":""},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K493)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K493)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K493)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA76)+SUM(IF('7'!AA76='7'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'7'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F494)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F494)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F494)*'7'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$486:$AD$520,MATCH(AA512,$AC$486:$AC$520,0))=0,\"\",INDEX($AB$486:$AB$520,MATCH(AA512,$AC$486:$AC$520,0)))","v":""},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K494)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K494)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K494)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA77)+SUM(IF('7'!AA77='7'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'7'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G485-SUM(G486:G494)","v":0},{"$f":"H485-SUM(H486:H494)","v":0},{"$f":"I485-SUM(I486:I494)","v":0},null,"other goods and services",{"$f":"L485-SUM(L486:L494)","v":0},{"$f":"M485-SUM(M486:M494)","v":0},{"$f":"N485-SUM(N486:N494)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA78)+SUM(IF('7'!AA78='7'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'7'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F496)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F496)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F496)*'7'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K496)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K496)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K496)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA79)+SUM(IF('7'!AA79='7'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'7'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G498:G504)","v":0},{"$f":"SUM(H498:H504)","v":0},{"$f":"SUM(I498:I504)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L498:L504)","v":0},{"$f":"SUM(M498:M504)","v":0},{"$f":"SUM(N498:N504)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA80)+SUM(IF('7'!AA80='7'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'7'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F498)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F498)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F498)*'7'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K498)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K498)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K498)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA81)+SUM(IF('7'!AA81='7'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'7'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F499)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F499)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F499)*'7'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K499)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K499)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K499)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA82)+SUM(IF('7'!AA82='7'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'7'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F500)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F500)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F500)*'7'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K500)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K500)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K500)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA83)+SUM(IF('7'!AA83='7'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'7'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F501)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F501)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F501)*'7'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K501)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K501)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K501)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA84)+SUM(IF('7'!AA84='7'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'7'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F502)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F502)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F502)*'7'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K502)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K502)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K502)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA85)+SUM(IF('7'!AA85='7'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'7'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F503)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F503)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F503)*'7'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K503)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K503)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K503)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA86)+SUM(IF('7'!AA86='7'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'7'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F504)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F504)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F504)*'7'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K504)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K504)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K504)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA87)+SUM(IF('7'!AA87='7'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'7'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G506:G512)","v":0},{"$f":"SUM(H506:H512)","v":0},{"$f":"SUM(I506:I512)","v":0},null,"Payments for capital assets",{"$f":"SUM(L506:L512)","v":0},{"$f":"SUM(M506:M512)","v":0},{"$f":"SUM(N506:N512)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA88)+SUM(IF('7'!AA88='7'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'7'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F506)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F506)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F506)*'7'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K506)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K506)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K506)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA89)+SUM(IF('7'!AA89='7'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'7'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F507)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F507)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F507)*'7'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K507)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K507)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K507)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA90)+SUM(IF('7'!AA90='7'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'7'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F508)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F508)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F508)*'7'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K508)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K508)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K508)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA91)+SUM(IF('7'!AA91='7'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'7'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F509)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F509)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F509)*'7'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K509)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K509)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K509)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA92)+SUM(IF('7'!AA92='7'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'7'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F510)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F510)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F510)*'7'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K510)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K510)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K510)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA93)+SUM(IF('7'!AA93='7'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'7'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F511)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F511)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F511)*'7'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K511)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K511)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K511)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA94)+SUM(IF('7'!AA94='7'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'7'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F512)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F512)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F512)*'7'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K512)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K512)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K512)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA95)+SUM(IF('7'!AA95='7'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'7'!AA$95","v":0}]
[{"$f":"A455","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F513)*'7'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F513)*'7'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$F513)*'7'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K513)*'7'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K513)*'7'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('7'!$F$63:$F$144=$K513)*'7'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA96)+SUM(IF('7'!AA96='7'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'7'!AA$96","v":0}]
[{"$f":"A513","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G483+G497+G505+G513","v":0},{"$f":"H483+H497+H505+H513","v":0},{"$f":"I483+I497+I505+I513","v":0},null,"Total: Economic classification",{"$f":"L483+L497+L505+L513","v":0},{"$f":"M483+M497+M505+M513","v":0},{"$f":"N483+N497+N505+N513","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA97)+SUM(IF('7'!AA97='7'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'7'!AA$97","v":0}]
[{"$f":"A514","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G514-G481","v":0},{"$f":"H514-H481","v":0},{"$f":"I514-I481","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L514-L481","v":0},{"$f":"M514-M481","v":0},{"$f":"N514-N481","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA98)+SUM(IF('7'!AA98='7'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'7'!AA$98","v":0}]
[{"$f":"A515","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA99)+SUM(IF('7'!AA99='7'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'7'!AA$99","v":0}]
[{"$f":"A516","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA100)+SUM(IF('7'!AA100='7'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'7'!AA$100","v":0}]
[{"$f":"A517","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA101)+SUM(IF('7'!AA101='7'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'7'!AA$101","v":0}]
[{"$f":"A520","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('7'!$AA$69:$AA$103, \"<\"&'7'!AA102)+SUM(IF('7'!AA102='7'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'7'!AA$102","v":0}]
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[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F564)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F564)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F564)*'8'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K564)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K564)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K564)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA82)+SUM(IF('8'!AA82='8'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'8'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F565)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F565)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F565)*'8'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K565)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K565)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K565)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA83)+SUM(IF('8'!AA83='8'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'8'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F566)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F566)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F566)*'8'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K566)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K566)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K566)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA84)+SUM(IF('8'!AA84='8'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'8'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F567)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F567)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F567)*'8'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K567)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K567)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K567)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA85)+SUM(IF('8'!AA85='8'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'8'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F568)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F568)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F568)*'8'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K568)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K568)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K568)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA86)+SUM(IF('8'!AA86='8'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'8'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F569)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F569)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F569)*'8'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K569)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K569)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K569)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA87)+SUM(IF('8'!AA87='8'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'8'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G571:G577)","v":0},{"$f":"SUM(H571:H577)","v":0},{"$f":"SUM(I571:I577)","v":0},null,"Payments for capital assets",{"$f":"SUM(L571:L577)","v":0},{"$f":"SUM(M571:M577)","v":0},{"$f":"SUM(N571:N577)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA88)+SUM(IF('8'!AA88='8'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'8'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F571)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F571)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F571)*'8'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K571)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K571)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K571)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA89)+SUM(IF('8'!AA89='8'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'8'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F572)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F572)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F572)*'8'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K572)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K572)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K572)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA90)+SUM(IF('8'!AA90='8'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'8'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F573)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F573)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F573)*'8'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K573)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K573)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K573)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA91)+SUM(IF('8'!AA91='8'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'8'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F574)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F574)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F574)*'8'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K574)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K574)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K574)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA92)+SUM(IF('8'!AA92='8'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'8'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F575)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F575)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F575)*'8'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K575)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K575)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K575)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA93)+SUM(IF('8'!AA93='8'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'8'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F576)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F576)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F576)*'8'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K576)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K576)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K576)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA94)+SUM(IF('8'!AA94='8'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'8'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F577)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F577)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F577)*'8'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K577)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K577)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K577)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA95)+SUM(IF('8'!AA95='8'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'8'!AA$95","v":0}]
[{"$f":"A520","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F578)*'8'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F578)*'8'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$F578)*'8'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K578)*'8'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K578)*'8'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('8'!$F$63:$F$144=$K578)*'8'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA96)+SUM(IF('8'!AA96='8'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'8'!AA$96","v":0}]
[{"$f":"A578","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G548+G562+G570+G578","v":0},{"$f":"H548+H562+H570+H578","v":0},{"$f":"I548+I562+I570+I578","v":0},null,"Total: Economic classification",{"$f":"L548+L562+L570+L578","v":0},{"$f":"M548+M562+M570+M578","v":0},{"$f":"N548+N562+N570+N578","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA97)+SUM(IF('8'!AA97='8'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'8'!AA$97","v":0}]
[{"$f":"A579","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G579-G546","v":0},{"$f":"H579-H546","v":0},{"$f":"I579-I546","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L579-L546","v":0},{"$f":"M579-M546","v":0},{"$f":"N579-N546","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA98)+SUM(IF('8'!AA98='8'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'8'!AA$98","v":0}]
[{"$f":"A580","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA99)+SUM(IF('8'!AA99='8'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'8'!AA$99","v":0}]
[{"$f":"A581","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA100)+SUM(IF('8'!AA100='8'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'8'!AA$100","v":0}]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA101)+SUM(IF('8'!AA101='8'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'8'!AA$101","v":0}]
[{"$f":"A585","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA102)+SUM(IF('8'!AA102='8'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'8'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G585:I610,L585:N585)-COUNTIF(G585:I610,\"0\")-COUNTIF(L585:N585,\"0\")<>0,1,0)","v":0},null,null,null,9,{"$f":"OFFSET(F$13,E585,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E585,$E$14:$E$33,0))-G611","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E585,$E$14:$E$33,0))-H611","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E585,$E$14:$E$33,0))-I611","v":0},{"$f":"E585","v":9},{"$f":"F585","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E585,$E$14:$E$33,0))-L611","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E585,$E$14:$E$33,0))-M611","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E585,$E$14:$E$33,0))-N611","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('8'!$AA$69:$AA$103, \"<\"&'8'!AA103)+SUM(IF('8'!AA103='8'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'8'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G586:I586,L586:N586)-COUNTIF(G586:I586,\"0\")-COUNTIF(L586:N586,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$585<>0,IF(OR('9'!$F$37=\"\",'9'!$F$37=0),\"\",'9'!$F$37),\"\")","v":""},{"$f":"SUM('9'!$V$37:$Y$37)","v":0},{"$f":"SUM('9'!$AH$37:$AK$37)","v":0},{"$f":"SUM('9'!$AT$37:$AW$37)","v":0},null,{"$f":"F586","v":""},{"$f":"'9'!$Z$37","v":0},{"$f":"'9'!$AL$37","v":0},{"$f":"'9'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$585<>0,IF(OR('9'!$F$38=\"\",'9'!$F$38=0),\"\",'9'!$F$38),\"\")","v":""},{"$f":"SUM('9'!$V$38:$Y$38)","v":0},{"$f":"SUM('9'!$AH$38:$AK$38)","v":0},{"$f":"SUM('9'!$AT$38:$AW$38)","v":0},null,{"$f":"F587","v":""},{"$f":"'9'!$Z$38","v":0},{"$f":"'9'!$AL$38","v":0},{"$f":"'9'!$AX$38","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F622)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F622)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F622)*'9'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$616:$AD$650,MATCH(AA644,$AC$616:$AC$650,0))=0,\"\",INDEX($AB$616:$AB$650,MATCH(AA644,$AC$616:$AC$650,0)))","v":""},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K622)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K622)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K622)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA75)+SUM(IF('9'!AA75='9'!$AA$69:AA75, 1, 0))","v":7},{"$f":"'9'!AA$75","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F623)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F623)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F623)*'9'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$616:$AD$650,MATCH(AA643,$AC$616:$AC$650,0))=0,\"\",INDEX($AB$616:$AB$650,MATCH(AA643,$AC$616:$AC$650,0)))","v":""},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K623)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K623)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K623)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA76)+SUM(IF('9'!AA76='9'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'9'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F624)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F624)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F624)*'9'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$616:$AD$650,MATCH(AA642,$AC$616:$AC$650,0))=0,\"\",INDEX($AB$616:$AB$650,MATCH(AA642,$AC$616:$AC$650,0)))","v":""},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K624)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K624)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K624)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA77)+SUM(IF('9'!AA77='9'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'9'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G615-SUM(G616:G624)","v":0},{"$f":"H615-SUM(H616:H624)","v":0},{"$f":"I615-SUM(I616:I624)","v":0},null,"other goods and services",{"$f":"L615-SUM(L616:L624)","v":0},{"$f":"M615-SUM(M616:M624)","v":0},{"$f":"N615-SUM(N616:N624)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA78)+SUM(IF('9'!AA78='9'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'9'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F626)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F626)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F626)*'9'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K626)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K626)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K626)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA79)+SUM(IF('9'!AA79='9'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'9'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G628:G634)","v":0},{"$f":"SUM(H628:H634)","v":0},{"$f":"SUM(I628:I634)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L628:L634)","v":0},{"$f":"SUM(M628:M634)","v":0},{"$f":"SUM(N628:N634)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA80)+SUM(IF('9'!AA80='9'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'9'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F628)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F628)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F628)*'9'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K628)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K628)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K628)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA81)+SUM(IF('9'!AA81='9'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'9'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F629)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F629)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F629)*'9'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K629)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K629)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K629)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA82)+SUM(IF('9'!AA82='9'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'9'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F630)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F630)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F630)*'9'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K630)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K630)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K630)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA83)+SUM(IF('9'!AA83='9'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'9'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F631)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F631)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F631)*'9'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K631)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K631)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K631)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA84)+SUM(IF('9'!AA84='9'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'9'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F632)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F632)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F632)*'9'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K632)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K632)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K632)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA85)+SUM(IF('9'!AA85='9'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'9'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F633)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F633)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F633)*'9'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K633)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K633)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K633)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA86)+SUM(IF('9'!AA86='9'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'9'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F634)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F634)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F634)*'9'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K634)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K634)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K634)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA87)+SUM(IF('9'!AA87='9'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'9'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G636:G642)","v":0},{"$f":"SUM(H636:H642)","v":0},{"$f":"SUM(I636:I642)","v":0},null,"Payments for capital assets",{"$f":"SUM(L636:L642)","v":0},{"$f":"SUM(M636:M642)","v":0},{"$f":"SUM(N636:N642)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA88)+SUM(IF('9'!AA88='9'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'9'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F636)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F636)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F636)*'9'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K636)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K636)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K636)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA89)+SUM(IF('9'!AA89='9'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'9'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F637)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F637)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F637)*'9'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K637)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K637)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K637)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA90)+SUM(IF('9'!AA90='9'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'9'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F638)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F638)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F638)*'9'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K638)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K638)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K638)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA91)+SUM(IF('9'!AA91='9'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'9'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F639)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F639)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F639)*'9'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K639)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K639)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K639)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA92)+SUM(IF('9'!AA92='9'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'9'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F640)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F640)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F640)*'9'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K640)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K640)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K640)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA93)+SUM(IF('9'!AA93='9'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'9'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F641)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F641)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F641)*'9'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K641)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K641)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K641)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA94)+SUM(IF('9'!AA94='9'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'9'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F642)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F642)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F642)*'9'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K642)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K642)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K642)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA95)+SUM(IF('9'!AA95='9'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'9'!AA$95","v":0}]
[{"$f":"A585","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F643)*'9'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F643)*'9'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$F643)*'9'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K643)*'9'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K643)*'9'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('9'!$F$63:$F$144=$K643)*'9'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA96)+SUM(IF('9'!AA96='9'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'9'!AA$96","v":0}]
[{"$f":"A643","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G613+G627+G635+G643","v":0},{"$f":"H613+H627+H635+H643","v":0},{"$f":"I613+I627+I635+I643","v":0},null,"Total: Economic classification",{"$f":"L613+L627+L635+L643","v":0},{"$f":"M613+M627+M635+M643","v":0},{"$f":"N613+N627+N635+N643","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA97)+SUM(IF('9'!AA97='9'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'9'!AA$97","v":0}]
[{"$f":"A644","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G644-G611","v":0},{"$f":"H644-H611","v":0},{"$f":"I644-I611","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L644-L611","v":0},{"$f":"M644-M611","v":0},{"$f":"N644-N611","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA98)+SUM(IF('9'!AA98='9'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'9'!AA$98","v":0}]
[{"$f":"A645","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA99)+SUM(IF('9'!AA99='9'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'9'!AA$99","v":0}]
[{"$f":"A646","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA100)+SUM(IF('9'!AA100='9'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'9'!AA$100","v":0}]
[{"$f":"A647","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA101)+SUM(IF('9'!AA101='9'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'9'!AA$101","v":0}]
[{"$f":"A650","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA102)+SUM(IF('9'!AA102='9'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'9'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G650:I675,L650:N650)-COUNTIF(G650:I675,\"0\")-COUNTIF(L650:N650,\"0\")<>0,1,0)","v":0},null,null,null,10,{"$f":"OFFSET(F$13,E650,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E650,$E$14:$E$33,0))-G676","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E650,$E$14:$E$33,0))-H676","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E650,$E$14:$E$33,0))-I676","v":0},{"$f":"E650","v":10},{"$f":"F650","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E650,$E$14:$E$33,0))-L676","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E650,$E$14:$E$33,0))-M676","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E650,$E$14:$E$33,0))-N676","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('9'!$AA$69:$AA$103, \"<\"&'9'!AA103)+SUM(IF('9'!AA103='9'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'9'!AA$103","v":0}]
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[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F696)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F696)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F696)*'10'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K696)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K696)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K696)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA84)+SUM(IF('10'!AA84='10'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'10'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F697)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F697)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F697)*'10'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K697)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K697)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K697)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA85)+SUM(IF('10'!AA85='10'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'10'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F698)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F698)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F698)*'10'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K698)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K698)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K698)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA86)+SUM(IF('10'!AA86='10'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'10'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F699)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F699)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F699)*'10'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K699)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K699)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K699)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA87)+SUM(IF('10'!AA87='10'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'10'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G701:G707)","v":0},{"$f":"SUM(H701:H707)","v":0},{"$f":"SUM(I701:I707)","v":0},null,"Payments for capital assets",{"$f":"SUM(L701:L707)","v":0},{"$f":"SUM(M701:M707)","v":0},{"$f":"SUM(N701:N707)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA88)+SUM(IF('10'!AA88='10'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'10'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F701)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F701)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F701)*'10'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K701)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K701)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K701)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA89)+SUM(IF('10'!AA89='10'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'10'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F702)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F702)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F702)*'10'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K702)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K702)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K702)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA90)+SUM(IF('10'!AA90='10'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'10'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F703)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F703)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F703)*'10'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K703)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K703)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K703)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA91)+SUM(IF('10'!AA91='10'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'10'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F704)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F704)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F704)*'10'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K704)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K704)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K704)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA92)+SUM(IF('10'!AA92='10'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'10'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F705)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F705)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F705)*'10'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K705)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K705)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K705)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA93)+SUM(IF('10'!AA93='10'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'10'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F706)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F706)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F706)*'10'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K706)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K706)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K706)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA94)+SUM(IF('10'!AA94='10'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'10'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F707)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F707)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F707)*'10'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K707)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K707)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K707)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA95)+SUM(IF('10'!AA95='10'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'10'!AA$95","v":0}]
[{"$f":"A650","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F708)*'10'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F708)*'10'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$F708)*'10'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K708)*'10'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K708)*'10'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('10'!$F$63:$F$144=$K708)*'10'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA96)+SUM(IF('10'!AA96='10'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'10'!AA$96","v":0}]
[{"$f":"A708","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G678+G692+G700+G708","v":0},{"$f":"H678+H692+H700+H708","v":0},{"$f":"I678+I692+I700+I708","v":0},null,"Total: Economic classification",{"$f":"L678+L692+L700+L708","v":0},{"$f":"M678+M692+M700+M708","v":0},{"$f":"N678+N692+N700+N708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA97)+SUM(IF('10'!AA97='10'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'10'!AA$97","v":0}]
[{"$f":"A709","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G709-G676","v":0},{"$f":"H709-H676","v":0},{"$f":"I709-I676","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L709-L676","v":0},{"$f":"M709-M676","v":0},{"$f":"N709-N676","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA98)+SUM(IF('10'!AA98='10'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'10'!AA$98","v":0}]
[{"$f":"A710","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA99)+SUM(IF('10'!AA99='10'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'10'!AA$99","v":0}]
[{"$f":"A711","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA100)+SUM(IF('10'!AA100='10'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'10'!AA$100","v":0}]
[{"$f":"A712","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA101)+SUM(IF('10'!AA101='10'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'10'!AA$101","v":0}]
[{"$f":"A715","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA102)+SUM(IF('10'!AA102='10'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'10'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G715:I740,L715:N715)-COUNTIF(G715:I740,\"0\")-COUNTIF(L715:N715,\"0\")<>0,1,0)","v":0},null,null,null,11,{"$f":"OFFSET(F$13,E715,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E715,$E$14:$E$33,0))-G741","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E715,$E$14:$E$33,0))-H741","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E715,$E$14:$E$33,0))-I741","v":0},{"$f":"E715","v":11},{"$f":"F715","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E715,$E$14:$E$33,0))-L741","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E715,$E$14:$E$33,0))-M741","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E715,$E$14:$E$33,0))-N741","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('10'!$AA$69:$AA$103, \"<\"&'10'!AA103)+SUM(IF('10'!AA103='10'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'10'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G716:I716,L716:N716)-COUNTIF(G716:I716,\"0\")-COUNTIF(L716:N716,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$715<>0,IF(OR('11'!$F$37=\"\",'11'!$F$37=0),\"\",'11'!$F$37),\"\")","v":""},{"$f":"SUM('11'!$V$37:$Y$37)","v":0},{"$f":"SUM('11'!$AH$37:$AK$37)","v":0},{"$f":"SUM('11'!$AT$37:$AW$37)","v":0},null,{"$f":"F716","v":""},{"$f":"'11'!$Z$37","v":0},{"$f":"'11'!$AL$37","v":0},{"$f":"'11'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$715<>0,IF(OR('11'!$F$38=\"\",'11'!$F$38=0),\"\",'11'!$F$38),\"\")","v":""},{"$f":"SUM('11'!$V$38:$Y$38)","v":0},{"$f":"SUM('11'!$AH$38:$AK$38)","v":0},{"$f":"SUM('11'!$AT$38:$AW$38)","v":0},null,{"$f":"F717","v":""},{"$f":"'11'!$Z$38","v":0},{"$f":"'11'!$AL$38","v":0},{"$f":"'11'!$AX$38","v":0}]
[0,null,null,null,null,{"$f":"IF($F$715<>0,IF(OR('11'!$F$39=\"\",'11'!$F$39=0),\"\",'11'!$F$39),\"\")","v":""},{"$f":"SUM('11'!$V$39:$Y$39)","v":0},{"$f":"SUM('11'!$AH$39:$AK$39)","v":0},{"$f":"SUM('11'!$AT$39:$AW$39)","v":0},null,"",{"$f":"'11'!$Z$39","v":0},{"$f":"'11'!$AL$39","v":0},{"$f":"'11'!$AX$39","v":0}]
[0,null,null,null,null,{"$f":"IF($F$715<>0,IF(OR('11'!$F$40=\"\",'11'!$F$40=0),\"\",'11'!$F$40),\"\")","v":""},{"$f":"SUM('11'!$V$40:$Y$40)","v":0},{"$f":"SUM('11'!$AH$40:$AK$40)","v":0},{"$f":"SUM('11'!$AT$40:$AW$40)","v":0},null,"",{"$f":"'11'!$Z$40","v":0},{"$f":"'11'!$AL$40","v":0},{"$f":"'11'!$AX$40","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F752)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F752)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F752)*'11'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$746:$AD$780,MATCH(AA774,$AC$746:$AC$780,0))=0,\"\",INDEX($AB$746:$AB$780,MATCH(AA774,$AC$746:$AC$780,0)))","v":""},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K752)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K752)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K752)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA75)+SUM(IF('11'!AA75='11'!$AA$69:AA75, 1, 0))","v":7},{"$f":"'11'!AA$75","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F753)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F753)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F753)*'11'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$746:$AD$780,MATCH(AA773,$AC$746:$AC$780,0))=0,\"\",INDEX($AB$746:$AB$780,MATCH(AA773,$AC$746:$AC$780,0)))","v":""},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K753)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K753)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K753)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA76)+SUM(IF('11'!AA76='11'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'11'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F754)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F754)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F754)*'11'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$746:$AD$780,MATCH(AA772,$AC$746:$AC$780,0))=0,\"\",INDEX($AB$746:$AB$780,MATCH(AA772,$AC$746:$AC$780,0)))","v":""},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K754)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K754)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K754)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA77)+SUM(IF('11'!AA77='11'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'11'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G745-SUM(G746:G754)","v":0},{"$f":"H745-SUM(H746:H754)","v":0},{"$f":"I745-SUM(I746:I754)","v":0},null,"other goods and services",{"$f":"L745-SUM(L746:L754)","v":0},{"$f":"M745-SUM(M746:M754)","v":0},{"$f":"N745-SUM(N746:N754)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA78)+SUM(IF('11'!AA78='11'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'11'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F756)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F756)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F756)*'11'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K756)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K756)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K756)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA79)+SUM(IF('11'!AA79='11'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'11'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G758:G764)","v":0},{"$f":"SUM(H758:H764)","v":0},{"$f":"SUM(I758:I764)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L758:L764)","v":0},{"$f":"SUM(M758:M764)","v":0},{"$f":"SUM(N758:N764)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA80)+SUM(IF('11'!AA80='11'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'11'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F758)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F758)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F758)*'11'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K758)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K758)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K758)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA81)+SUM(IF('11'!AA81='11'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'11'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F759)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F759)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F759)*'11'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K759)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K759)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K759)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA82)+SUM(IF('11'!AA82='11'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'11'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F760)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F760)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F760)*'11'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K760)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K760)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K760)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA83)+SUM(IF('11'!AA83='11'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'11'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F761)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F761)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F761)*'11'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K761)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K761)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K761)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA84)+SUM(IF('11'!AA84='11'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'11'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F762)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F762)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F762)*'11'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K762)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K762)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K762)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA85)+SUM(IF('11'!AA85='11'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'11'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F763)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F763)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F763)*'11'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K763)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K763)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K763)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA86)+SUM(IF('11'!AA86='11'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'11'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F764)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F764)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F764)*'11'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K764)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K764)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K764)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA87)+SUM(IF('11'!AA87='11'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'11'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G766:G772)","v":0},{"$f":"SUM(H766:H772)","v":0},{"$f":"SUM(I766:I772)","v":0},null,"Payments for capital assets",{"$f":"SUM(L766:L772)","v":0},{"$f":"SUM(M766:M772)","v":0},{"$f":"SUM(N766:N772)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA88)+SUM(IF('11'!AA88='11'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'11'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F766)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F766)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F766)*'11'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K766)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K766)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K766)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA89)+SUM(IF('11'!AA89='11'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'11'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F767)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F767)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F767)*'11'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K767)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K767)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K767)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA90)+SUM(IF('11'!AA90='11'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'11'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F768)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F768)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F768)*'11'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K768)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K768)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K768)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA91)+SUM(IF('11'!AA91='11'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'11'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F769)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F769)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F769)*'11'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K769)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K769)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K769)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA92)+SUM(IF('11'!AA92='11'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'11'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F770)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F770)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F770)*'11'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K770)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K770)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K770)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA93)+SUM(IF('11'!AA93='11'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'11'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F771)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F771)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F771)*'11'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K771)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K771)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K771)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA94)+SUM(IF('11'!AA94='11'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'11'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F772)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F772)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F772)*'11'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K772)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K772)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K772)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA95)+SUM(IF('11'!AA95='11'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'11'!AA$95","v":0}]
[{"$f":"A715","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F773)*'11'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F773)*'11'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$F773)*'11'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K773)*'11'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K773)*'11'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('11'!$F$63:$F$144=$K773)*'11'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA96)+SUM(IF('11'!AA96='11'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'11'!AA$96","v":0}]
[{"$f":"A773","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G743+G757+G765+G773","v":0},{"$f":"H743+H757+H765+H773","v":0},{"$f":"I743+I757+I765+I773","v":0},null,"Total: Economic classification",{"$f":"L743+L757+L765+L773","v":0},{"$f":"M743+M757+M765+M773","v":0},{"$f":"N743+N757+N765+N773","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA97)+SUM(IF('11'!AA97='11'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'11'!AA$97","v":0}]
[{"$f":"A774","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G774-G741","v":0},{"$f":"H774-H741","v":0},{"$f":"I774-I741","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L774-L741","v":0},{"$f":"M774-M741","v":0},{"$f":"N774-N741","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA98)+SUM(IF('11'!AA98='11'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'11'!AA$98","v":0}]
[{"$f":"A775","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA99)+SUM(IF('11'!AA99='11'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'11'!AA$99","v":0}]
[{"$f":"A776","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA100)+SUM(IF('11'!AA100='11'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'11'!AA$100","v":0}]
[{"$f":"A777","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA101)+SUM(IF('11'!AA101='11'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'11'!AA$101","v":0}]
[{"$f":"A780","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA102)+SUM(IF('11'!AA102='11'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'11'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G780:I805,L780:N780)-COUNTIF(G780:I805,\"0\")-COUNTIF(L780:N780,\"0\")<>0,1,0)","v":0},null,null,null,12,{"$f":"OFFSET(F$13,E780,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E780,$E$14:$E$33,0))-G806","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E780,$E$14:$E$33,0))-H806","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E780,$E$14:$E$33,0))-I806","v":0},{"$f":"E780","v":12},{"$f":"F780","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E780,$E$14:$E$33,0))-L806","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E780,$E$14:$E$33,0))-M806","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E780,$E$14:$E$33,0))-N806","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('11'!$AA$69:$AA$103, \"<\"&'11'!AA103)+SUM(IF('11'!AA103='11'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'11'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G781:I781,L781:N781)-COUNTIF(G781:I781,\"0\")-COUNTIF(L781:N781,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$37=\"\",'12'!$F$37=0),\"\",'12'!$F$37),\"\")","v":""},{"$f":"SUM('12'!$V$37:$Y$37)","v":0},{"$f":"SUM('12'!$AH$37:$AK$37)","v":0},{"$f":"SUM('12'!$AT$37:$AW$37)","v":0},null,{"$f":"F781","v":""},{"$f":"'12'!$Z$37","v":0},{"$f":"'12'!$AL$37","v":0},{"$f":"'12'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$38=\"\",'12'!$F$38=0),\"\",'12'!$F$38),\"\")","v":""},{"$f":"SUM('12'!$V$38:$Y$38)","v":0},{"$f":"SUM('12'!$AH$38:$AK$38)","v":0},{"$f":"SUM('12'!$AT$38:$AW$38)","v":0},null,{"$f":"F782","v":""},{"$f":"'12'!$Z$38","v":0},{"$f":"'12'!$AL$38","v":0},{"$f":"'12'!$AX$38","v":0}]
[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$39=\"\",'12'!$F$39=0),\"\",'12'!$F$39),\"\")","v":""},{"$f":"SUM('12'!$V$39:$Y$39)","v":0},{"$f":"SUM('12'!$AH$39:$AK$39)","v":0},{"$f":"SUM('12'!$AT$39:$AW$39)","v":0},null,"",{"$f":"'12'!$Z$39","v":0},{"$f":"'12'!$AL$39","v":0},{"$f":"'12'!$AX$39","v":0}]
[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$40=\"\",'12'!$F$40=0),\"\",'12'!$F$40),\"\")","v":""},{"$f":"SUM('12'!$V$40:$Y$40)","v":0},{"$f":"SUM('12'!$AH$40:$AK$40)","v":0},{"$f":"SUM('12'!$AT$40:$AW$40)","v":0},null,"",{"$f":"'12'!$Z$40","v":0},{"$f":"'12'!$AL$40","v":0},{"$f":"'12'!$AX$40","v":0}]
[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$41=\"\",'12'!$F$41=0),\"\",'12'!$F$41),\"\")","v":""},{"$f":"SUM('12'!$V$41:$Y$41)","v":0},{"$f":"SUM('12'!$AH$41:$AK$41)","v":0},{"$f":"SUM('12'!$AT$41:$AW$41)","v":0},null,"",{"$f":"'12'!$Z$41","v":0},{"$f":"'12'!$AL$41","v":0},{"$f":"'12'!$AX$41","v":0}]
[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$42=\"\",'12'!$F$42=0),\"\",'12'!$F$42),\"\")","v":""},{"$f":"SUM('12'!$V$42:$Y$42)","v":0},{"$f":"SUM('12'!$AH$42:$AK$42)","v":0},{"$f":"SUM('12'!$AT$42:$AW$42)","v":0},null,"",{"$f":"'12'!$Z$42","v":0},{"$f":"'12'!$AL$42","v":0},{"$f":"'12'!$AX$42","v":0}]
[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$43=\"\",'12'!$F$43=0),\"\",'12'!$F$43),\"\")","v":""},{"$f":"SUM('12'!$V$43:$Y$43)","v":0},{"$f":"SUM('12'!$AH$43:$AK$43)","v":0},{"$f":"SUM('12'!$AT$43:$AW$43)","v":0},null,"",{"$f":"'12'!$Z$43","v":0},{"$f":"'12'!$AL$43","v":0},{"$f":"'12'!$AX$43","v":0}]
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[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$45=\"\",'12'!$F$45=0),\"\",'12'!$F$45),\"\")","v":""},{"$f":"SUM('12'!$V$45:$Y$45)","v":0},{"$f":"SUM('12'!$AH$45:$AK$45)","v":0},{"$f":"SUM('12'!$AT$45:$AW$45)","v":0},null,"",{"$f":"'12'!$Z$45","v":0},{"$f":"'12'!$AL$45","v":0},{"$f":"'12'!$AX$45","v":0}]
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[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$59=\"\",'12'!$F$59=0),\"\",'12'!$F$59),\"\")","v":""},{"$f":"SUM('12'!$V$59:$Y$59)","v":0},{"$f":"SUM('12'!$AH$59:$AK$59)","v":0},{"$f":"SUM('12'!$AT$59:$AW$59)","v":0},null,"",{"$f":"'12'!$Z$59","v":0},{"$f":"'12'!$AL$59","v":0},{"$f":"'12'!$AX$59","v":0}]
[0,null,null,null,null,{"$f":"IF($F$780<>0,IF(OR('12'!$F$60=\"\",'12'!$F$60=0),\"\",'12'!$F$60),\"\")","v":""},{"$f":"SUM('12'!$V$60:$Y$60)","v":0},{"$f":"SUM('12'!$AH$60:$AK$60)","v":0},{"$f":"SUM('12'!$AT$60:$AW$60)","v":0},null,"",{"$f":"'12'!$Z$60","v":0},{"$f":"'12'!$AL$60","v":0},{"$f":"'12'!$AX$60","v":0}]
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[0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F809)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F809)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F809)*'12'!$AT$63:$AW$144)","v":0},null,"Compensation of employees",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K809)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K809)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K809)*'12'!$AX$63:$AX$144)","v":0}]
[0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F810)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F810)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F810)*'12'!$AT$63:$AW$144)","v":0},null,"Goods and services",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K810)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K810)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K810)*'12'!$AX$63:$AX$144)","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F812)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F812)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F812)*'12'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$811:$AD$845,MATCH(AA844,$AC$811:$AC$845,0))=0,\"\",INDEX($AB$811:$AB$845,MATCH(AA844,$AC$811:$AC$845,0)))","v":""},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K812)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K812)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K812)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2,"Advertising",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA70)+SUM(IF('12'!AA70='12'!$AA$69:AA70, 1, 0))","v":2},{"$f":"'12'!AA$70","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F813)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F813)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F813)*'12'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$811:$AD$845,MATCH(AA843,$AC$811:$AC$845,0))=0,\"\",INDEX($AB$811:$AB$845,MATCH(AA843,$AC$811:$AC$845,0)))","v":""},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K813)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K813)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K813)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,3,"Assets less than the capitalisation threshold",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA71)+SUM(IF('12'!AA71='12'!$AA$69:AA71, 1, 0))","v":3},{"$f":"'12'!AA$71","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F814)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F814)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F814)*'12'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$811:$AD$845,MATCH(AA842,$AC$811:$AC$845,0))=0,\"\",INDEX($AB$811:$AB$845,MATCH(AA842,$AC$811:$AC$845,0)))","v":""},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K814)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K814)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K814)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,4,"Audit cost: External",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA72)+SUM(IF('12'!AA72='12'!$AA$69:AA72, 1, 0))","v":4},{"$f":"'12'!AA$72","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F816)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F816)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F816)*'12'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$811:$AD$845,MATCH(AA840,$AC$811:$AC$845,0))=0,\"\",INDEX($AB$811:$AB$845,MATCH(AA840,$AC$811:$AC$845,0)))","v":""},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K816)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K816)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K816)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,6,"Catering: Departmental activities",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA74)+SUM(IF('12'!AA74='12'!$AA$69:AA74, 1, 0))","v":6},{"$f":"'12'!AA$74","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F817)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F817)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F817)*'12'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$811:$AD$845,MATCH(AA839,$AC$811:$AC$845,0))=0,\"\",INDEX($AB$811:$AB$845,MATCH(AA839,$AC$811:$AC$845,0)))","v":""},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K817)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K817)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K817)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA75)+SUM(IF('12'!AA75='12'!$AA$69:AA75, 1, 0))","v":7},{"$f":"'12'!AA$75","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F818)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F818)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F818)*'12'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$811:$AD$845,MATCH(AA838,$AC$811:$AC$845,0))=0,\"\",INDEX($AB$811:$AB$845,MATCH(AA838,$AC$811:$AC$845,0)))","v":""},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K818)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K818)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K818)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA76)+SUM(IF('12'!AA76='12'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'12'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F819)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F819)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F819)*'12'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$811:$AD$845,MATCH(AA837,$AC$811:$AC$845,0))=0,\"\",INDEX($AB$811:$AB$845,MATCH(AA837,$AC$811:$AC$845,0)))","v":""},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K819)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K819)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K819)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA77)+SUM(IF('12'!AA77='12'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'12'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G810-SUM(G811:G819)","v":0},{"$f":"H810-SUM(H811:H819)","v":0},{"$f":"I810-SUM(I811:I819)","v":0},null,"other goods and services",{"$f":"L810-SUM(L811:L819)","v":0},{"$f":"M810-SUM(M811:M819)","v":0},{"$f":"N810-SUM(N811:N819)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA78)+SUM(IF('12'!AA78='12'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'12'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F821)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F821)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F821)*'12'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K821)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K821)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K821)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA79)+SUM(IF('12'!AA79='12'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'12'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G823:G829)","v":0},{"$f":"SUM(H823:H829)","v":0},{"$f":"SUM(I823:I829)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L823:L829)","v":0},{"$f":"SUM(M823:M829)","v":0},{"$f":"SUM(N823:N829)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA80)+SUM(IF('12'!AA80='12'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'12'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F823)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F823)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F823)*'12'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K823)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K823)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K823)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA81)+SUM(IF('12'!AA81='12'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'12'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F824)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F824)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F824)*'12'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K824)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K824)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K824)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA82)+SUM(IF('12'!AA82='12'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'12'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F825)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F825)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F825)*'12'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K825)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K825)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K825)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA83)+SUM(IF('12'!AA83='12'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'12'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F826)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F826)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F826)*'12'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K826)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K826)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K826)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA84)+SUM(IF('12'!AA84='12'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'12'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F827)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F827)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F827)*'12'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K827)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K827)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K827)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA85)+SUM(IF('12'!AA85='12'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'12'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F828)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F828)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F828)*'12'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K828)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K828)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K828)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA86)+SUM(IF('12'!AA86='12'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'12'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F829)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F829)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F829)*'12'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K829)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K829)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K829)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA87)+SUM(IF('12'!AA87='12'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'12'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G831:G837)","v":0},{"$f":"SUM(H831:H837)","v":0},{"$f":"SUM(I831:I837)","v":0},null,"Payments for capital assets",{"$f":"SUM(L831:L837)","v":0},{"$f":"SUM(M831:M837)","v":0},{"$f":"SUM(N831:N837)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA88)+SUM(IF('12'!AA88='12'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'12'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F831)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F831)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F831)*'12'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K831)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K831)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K831)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA89)+SUM(IF('12'!AA89='12'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'12'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F832)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F832)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F832)*'12'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K832)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K832)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K832)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA90)+SUM(IF('12'!AA90='12'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'12'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F833)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F833)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F833)*'12'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K833)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K833)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K833)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA91)+SUM(IF('12'!AA91='12'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'12'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F834)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F834)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F834)*'12'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K834)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K834)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K834)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA92)+SUM(IF('12'!AA92='12'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'12'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F835)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F835)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F835)*'12'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K835)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K835)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K835)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA93)+SUM(IF('12'!AA93='12'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'12'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F836)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F836)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F836)*'12'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K836)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K836)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K836)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA94)+SUM(IF('12'!AA94='12'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'12'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F837)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F837)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F837)*'12'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K837)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K837)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K837)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA95)+SUM(IF('12'!AA95='12'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'12'!AA$95","v":0}]
[{"$f":"A780","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F838)*'12'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F838)*'12'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$F838)*'12'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K838)*'12'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K838)*'12'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('12'!$F$63:$F$144=$K838)*'12'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA96)+SUM(IF('12'!AA96='12'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'12'!AA$96","v":0}]
[{"$f":"A838","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G808+G822+G830+G838","v":0},{"$f":"H808+H822+H830+H838","v":0},{"$f":"I808+I822+I830+I838","v":0},null,"Total: Economic classification",{"$f":"L808+L822+L830+L838","v":0},{"$f":"M808+M822+M830+M838","v":0},{"$f":"N808+N822+N830+N838","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA97)+SUM(IF('12'!AA97='12'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'12'!AA$97","v":0}]
[{"$f":"A839","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G839-G806","v":0},{"$f":"H839-H806","v":0},{"$f":"I839-I806","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L839-L806","v":0},{"$f":"M839-M806","v":0},{"$f":"N839-N806","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA98)+SUM(IF('12'!AA98='12'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'12'!AA$98","v":0}]
[{"$f":"A840","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA99)+SUM(IF('12'!AA99='12'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'12'!AA$99","v":0}]
[{"$f":"A841","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA100)+SUM(IF('12'!AA100='12'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'12'!AA$100","v":0}]
[{"$f":"A842","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA101)+SUM(IF('12'!AA101='12'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'12'!AA$101","v":0}]
[{"$f":"A845","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA102)+SUM(IF('12'!AA102='12'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'12'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G845:I870,L845:N845)-COUNTIF(G845:I870,\"0\")-COUNTIF(L845:N845,\"0\")<>0,1,0)","v":0},null,null,null,13,{"$f":"OFFSET(F$13,E845,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E845,$E$14:$E$33,0))-G871","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E845,$E$14:$E$33,0))-H871","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E845,$E$14:$E$33,0))-I871","v":0},{"$f":"E845","v":13},{"$f":"F845","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E845,$E$14:$E$33,0))-L871","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E845,$E$14:$E$33,0))-M871","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E845,$E$14:$E$33,0))-N871","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('12'!$AA$69:$AA$103, \"<\"&'12'!AA103)+SUM(IF('12'!AA103='12'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'12'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G846:I846,L846:N846)-COUNTIF(G846:I846,\"0\")-COUNTIF(L846:N846,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$845<>0,IF(OR('13'!$F$37=\"\",'13'!$F$37=0),\"\",'13'!$F$37),\"\")","v":""},{"$f":"SUM('13'!$V$37:$Y$37)","v":0},{"$f":"SUM('13'!$AH$37:$AK$37)","v":0},{"$f":"SUM('13'!$AT$37:$AW$37)","v":0},null,{"$f":"F846","v":""},{"$f":"'13'!$Z$37","v":0},{"$f":"'13'!$AL$37","v":0},{"$f":"'13'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$845<>0,IF(OR('13'!$F$38=\"\",'13'!$F$38=0),\"\",'13'!$F$38),\"\")","v":""},{"$f":"SUM('13'!$V$38:$Y$38)","v":0},{"$f":"SUM('13'!$AH$38:$AK$38)","v":0},{"$f":"SUM('13'!$AT$38:$AW$38)","v":0},null,{"$f":"F847","v":""},{"$f":"'13'!$Z$38","v":0},{"$f":"'13'!$AL$38","v":0},{"$f":"'13'!$AX$38","v":0}]
[0,null,null,null,null,{"$f":"IF($F$845<>0,IF(OR('13'!$F$39=\"\",'13'!$F$39=0),\"\",'13'!$F$39),\"\")","v":""},{"$f":"SUM('13'!$V$39:$Y$39)","v":0},{"$f":"SUM('13'!$AH$39:$AK$39)","v":0},{"$f":"SUM('13'!$AT$39:$AW$39)","v":0},null,"",{"$f":"'13'!$Z$39","v":0},{"$f":"'13'!$AL$39","v":0},{"$f":"'13'!$AX$39","v":0}]
[0,null,null,null,null,{"$f":"IF($F$845<>0,IF(OR('13'!$F$40=\"\",'13'!$F$40=0),\"\",'13'!$F$40),\"\")","v":""},{"$f":"SUM('13'!$V$40:$Y$40)","v":0},{"$f":"SUM('13'!$AH$40:$AK$40)","v":0},{"$f":"SUM('13'!$AT$40:$AW$40)","v":0},null,"",{"$f":"'13'!$Z$40","v":0},{"$f":"'13'!$AL$40","v":0},{"$f":"'13'!$AX$40","v":0}]
[0,null,null,null,null,{"$f":"IF($F$845<>0,IF(OR('13'!$F$41=\"\",'13'!$F$41=0),\"\",'13'!$F$41),\"\")","v":""},{"$f":"SUM('13'!$V$41:$Y$41)","v":0},{"$f":"SUM('13'!$AH$41:$AK$41)","v":0},{"$f":"SUM('13'!$AT$41:$AW$41)","v":0},null,"",{"$f":"'13'!$Z$41","v":0},{"$f":"'13'!$AL$41","v":0},{"$f":"'13'!$AX$41","v":0}]
[0,null,null,null,null,{"$f":"IF($F$845<>0,IF(OR('13'!$F$42=\"\",'13'!$F$42=0),\"\",'13'!$F$42),\"\")","v":""},{"$f":"SUM('13'!$V$42:$Y$42)","v":0},{"$f":"SUM('13'!$AH$42:$AK$42)","v":0},{"$f":"SUM('13'!$AT$42:$AW$42)","v":0},null,"",{"$f":"'13'!$Z$42","v":0},{"$f":"'13'!$AL$42","v":0},{"$f":"'13'!$AX$42","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F883)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F883)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F883)*'13'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$876:$AD$910,MATCH(AA903,$AC$876:$AC$910,0))=0,\"\",INDEX($AB$876:$AB$910,MATCH(AA903,$AC$876:$AC$910,0)))","v":""},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K883)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K883)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K883)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA76)+SUM(IF('13'!AA76='13'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'13'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F884)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F884)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F884)*'13'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$876:$AD$910,MATCH(AA902,$AC$876:$AC$910,0))=0,\"\",INDEX($AB$876:$AB$910,MATCH(AA902,$AC$876:$AC$910,0)))","v":""},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K884)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K884)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K884)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA77)+SUM(IF('13'!AA77='13'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'13'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G875-SUM(G876:G884)","v":0},{"$f":"H875-SUM(H876:H884)","v":0},{"$f":"I875-SUM(I876:I884)","v":0},null,"other goods and services",{"$f":"L875-SUM(L876:L884)","v":0},{"$f":"M875-SUM(M876:M884)","v":0},{"$f":"N875-SUM(N876:N884)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA78)+SUM(IF('13'!AA78='13'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'13'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F886)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F886)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F886)*'13'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K886)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K886)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K886)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA79)+SUM(IF('13'!AA79='13'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'13'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G888:G894)","v":0},{"$f":"SUM(H888:H894)","v":0},{"$f":"SUM(I888:I894)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L888:L894)","v":0},{"$f":"SUM(M888:M894)","v":0},{"$f":"SUM(N888:N894)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA80)+SUM(IF('13'!AA80='13'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'13'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F888)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F888)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F888)*'13'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K888)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K888)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K888)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA81)+SUM(IF('13'!AA81='13'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'13'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F889)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F889)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F889)*'13'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K889)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K889)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K889)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA82)+SUM(IF('13'!AA82='13'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'13'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F890)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F890)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F890)*'13'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K890)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K890)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K890)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA83)+SUM(IF('13'!AA83='13'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'13'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F891)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F891)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F891)*'13'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K891)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K891)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K891)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA84)+SUM(IF('13'!AA84='13'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'13'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F892)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F892)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F892)*'13'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K892)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K892)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K892)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA85)+SUM(IF('13'!AA85='13'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'13'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F893)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F893)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F893)*'13'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K893)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K893)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K893)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA86)+SUM(IF('13'!AA86='13'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'13'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F894)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F894)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F894)*'13'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K894)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K894)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K894)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA87)+SUM(IF('13'!AA87='13'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'13'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G896:G902)","v":0},{"$f":"SUM(H896:H902)","v":0},{"$f":"SUM(I896:I902)","v":0},null,"Payments for capital assets",{"$f":"SUM(L896:L902)","v":0},{"$f":"SUM(M896:M902)","v":0},{"$f":"SUM(N896:N902)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA88)+SUM(IF('13'!AA88='13'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'13'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F896)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F896)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F896)*'13'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K896)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K896)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K896)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA89)+SUM(IF('13'!AA89='13'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'13'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F897)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F897)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F897)*'13'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K897)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K897)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K897)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA90)+SUM(IF('13'!AA90='13'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'13'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F898)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F898)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F898)*'13'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K898)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K898)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K898)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA91)+SUM(IF('13'!AA91='13'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'13'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F899)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F899)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F899)*'13'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K899)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K899)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K899)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA92)+SUM(IF('13'!AA92='13'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'13'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F900)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F900)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F900)*'13'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K900)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K900)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K900)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA93)+SUM(IF('13'!AA93='13'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'13'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F901)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F901)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F901)*'13'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K901)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K901)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K901)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA94)+SUM(IF('13'!AA94='13'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'13'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F902)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F902)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F902)*'13'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K902)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K902)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K902)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA95)+SUM(IF('13'!AA95='13'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'13'!AA$95","v":0}]
[{"$f":"A845","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F903)*'13'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F903)*'13'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$F903)*'13'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K903)*'13'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K903)*'13'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('13'!$F$63:$F$144=$K903)*'13'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA96)+SUM(IF('13'!AA96='13'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'13'!AA$96","v":0}]
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[{"$f":"A906","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA100)+SUM(IF('13'!AA100='13'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'13'!AA$100","v":0}]
[{"$f":"A907","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA101)+SUM(IF('13'!AA101='13'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'13'!AA$101","v":0}]
[{"$f":"A910","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('13'!$AA$69:$AA$103, \"<\"&'13'!AA102)+SUM(IF('13'!AA102='13'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'13'!AA$102","v":0}]
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[0,null,null,null,null,{"$f":"IF($F$910<>0,IF(OR('14'!$F$60=\"\",'14'!$F$60=0),\"\",'14'!$F$60),\"\")","v":""},{"$f":"SUM('14'!$V$60:$Y$60)","v":0},{"$f":"SUM('14'!$AH$60:$AK$60)","v":0},{"$f":"SUM('14'!$AT$60:$AW$60)","v":0},null,"",{"$f":"'14'!$Z$60","v":0},{"$f":"'14'!$AL$60","v":0},{"$f":"'14'!$AX$60","v":0}]
[0,null,null,null,null,{"$f":"IF($F$910<>0,IF(OR('14'!$F$61=\"\",'14'!$F$61=0),\"\",'14'!$F$61),\"\")","v":""},{"$f":"SUM('14'!$V$61:$Y$61)","v":0},{"$f":"SUM('14'!$AH$61:$AK$61)","v":0},{"$f":"SUM('14'!$AT$61:$AW$61)","v":0},null,"",{"$f":"'14'!$Z$61","v":0},{"$f":"'14'!$AL$61","v":0},{"$f":"'14'!$AX$61","v":0}]
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[0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F940)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F940)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F940)*'14'!$AT$63:$AW$144)","v":0},null,"Goods and services",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K940)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K940)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K940)*'14'!$AX$63:$AX$144)","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F942)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F942)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F942)*'14'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$941:$AD$975,MATCH(AA974,$AC$941:$AC$975,0))=0,\"\",INDEX($AB$941:$AB$975,MATCH(AA974,$AC$941:$AC$975,0)))","v":""},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K942)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K942)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K942)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2,"Advertising",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA70)+SUM(IF('14'!AA70='14'!$AA$69:AA70, 1, 0))","v":2},{"$f":"'14'!AA$70","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F948)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F948)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F948)*'14'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$941:$AD$975,MATCH(AA968,$AC$941:$AC$975,0))=0,\"\",INDEX($AB$941:$AB$975,MATCH(AA968,$AC$941:$AC$975,0)))","v":""},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K948)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K948)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K948)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA76)+SUM(IF('14'!AA76='14'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'14'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F949)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F949)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F949)*'14'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$941:$AD$975,MATCH(AA967,$AC$941:$AC$975,0))=0,\"\",INDEX($AB$941:$AB$975,MATCH(AA967,$AC$941:$AC$975,0)))","v":""},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K949)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K949)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K949)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA77)+SUM(IF('14'!AA77='14'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'14'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G940-SUM(G941:G949)","v":0},{"$f":"H940-SUM(H941:H949)","v":0},{"$f":"I940-SUM(I941:I949)","v":0},null,"other goods and services",{"$f":"L940-SUM(L941:L949)","v":0},{"$f":"M940-SUM(M941:M949)","v":0},{"$f":"N940-SUM(N941:N949)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA78)+SUM(IF('14'!AA78='14'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'14'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F951)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F951)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F951)*'14'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K951)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K951)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K951)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA79)+SUM(IF('14'!AA79='14'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'14'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G953:G959)","v":0},{"$f":"SUM(H953:H959)","v":0},{"$f":"SUM(I953:I959)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L953:L959)","v":0},{"$f":"SUM(M953:M959)","v":0},{"$f":"SUM(N953:N959)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA80)+SUM(IF('14'!AA80='14'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'14'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F953)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F953)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F953)*'14'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K953)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K953)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K953)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA81)+SUM(IF('14'!AA81='14'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'14'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F954)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F954)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F954)*'14'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K954)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K954)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K954)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA82)+SUM(IF('14'!AA82='14'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'14'!AA$82","v":0}]
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[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F956)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F956)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F956)*'14'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K956)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K956)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K956)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA84)+SUM(IF('14'!AA84='14'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'14'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F957)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F957)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F957)*'14'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K957)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K957)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K957)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA85)+SUM(IF('14'!AA85='14'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'14'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F958)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F958)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F958)*'14'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K958)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K958)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K958)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA86)+SUM(IF('14'!AA86='14'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'14'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F959)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F959)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F959)*'14'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K959)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K959)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K959)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA87)+SUM(IF('14'!AA87='14'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'14'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G961:G967)","v":0},{"$f":"SUM(H961:H967)","v":0},{"$f":"SUM(I961:I967)","v":0},null,"Payments for capital assets",{"$f":"SUM(L961:L967)","v":0},{"$f":"SUM(M961:M967)","v":0},{"$f":"SUM(N961:N967)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA88)+SUM(IF('14'!AA88='14'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'14'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F961)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F961)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F961)*'14'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K961)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K961)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K961)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA89)+SUM(IF('14'!AA89='14'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'14'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F962)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F962)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F962)*'14'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K962)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K962)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K962)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA90)+SUM(IF('14'!AA90='14'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'14'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F963)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F963)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F963)*'14'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K963)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K963)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K963)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA91)+SUM(IF('14'!AA91='14'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'14'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F964)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F964)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F964)*'14'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K964)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K964)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K964)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA92)+SUM(IF('14'!AA92='14'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'14'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F965)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F965)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F965)*'14'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K965)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K965)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K965)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA93)+SUM(IF('14'!AA93='14'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'14'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F966)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F966)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F966)*'14'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K966)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K966)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K966)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA94)+SUM(IF('14'!AA94='14'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'14'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F967)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F967)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F967)*'14'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K967)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K967)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K967)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA95)+SUM(IF('14'!AA95='14'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'14'!AA$95","v":0}]
[{"$f":"A910","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F968)*'14'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F968)*'14'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$F968)*'14'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K968)*'14'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K968)*'14'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('14'!$F$63:$F$144=$K968)*'14'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA96)+SUM(IF('14'!AA96='14'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'14'!AA$96","v":0}]
[{"$f":"A968","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G938+G952+G960+G968","v":0},{"$f":"H938+H952+H960+H968","v":0},{"$f":"I938+I952+I960+I968","v":0},null,"Total: Economic classification",{"$f":"L938+L952+L960+L968","v":0},{"$f":"M938+M952+M960+M968","v":0},{"$f":"N938+N952+N960+N968","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA97)+SUM(IF('14'!AA97='14'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'14'!AA$97","v":0}]
[{"$f":"A969","v":0},null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G969-G936","v":0},{"$f":"H969-H936","v":0},{"$f":"I969-I936","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L969-L936","v":0},{"$f":"M969-M936","v":0},{"$f":"N969-N936","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA98)+SUM(IF('14'!AA98='14'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'14'!AA$98","v":0}]
[{"$f":"A970","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA99)+SUM(IF('14'!AA99='14'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'14'!AA$99","v":0}]
[{"$f":"A971","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA100)+SUM(IF('14'!AA100='14'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'14'!AA$100","v":0}]
[{"$f":"A972","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA101)+SUM(IF('14'!AA101='14'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'14'!AA$101","v":0}]
[{"$f":"A975","v":0},null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA102)+SUM(IF('14'!AA102='14'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'14'!AA$102","v":0}]
[{"$f":"IF(COUNTA(G975:I1000,L975:N975)-COUNTIF(G975:I1000,\"0\")-COUNTIF(L975:N975,\"0\")<>0,1,0)","v":0},null,null,null,15,{"$f":"OFFSET(F$13,E975,0)","v":""},{"$f":"INDEX((G$14:G$33),MATCH($E975,$E$14:$E$33,0))-G1001","v":0},{"$f":"INDEX((H$14:H$33),MATCH($E975,$E$14:$E$33,0))-H1001","v":0},{"$f":"INDEX((I$14:I$33),MATCH($E975,$E$14:$E$33,0))-I1001","v":0},{"$f":"E975","v":15},{"$f":"F975","v":""},{"$f":"INDEX((L$14:L$33),MATCH($E975,$E$14:$E$33,0))-L1001","v":0},{"$f":"INDEX((M$14:M$33),MATCH($E975,$E$14:$E$33,0))-M1001","v":0},{"$f":"INDEX((N$14:N$33),MATCH($E975,$E$14:$E$33,0))-N1001","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF('14'!$AA$69:$AA$103, \"<\"&'14'!AA103)+SUM(IF('14'!AA103='14'!$AA$69:AA103, 1, 0))","v":35},{"$f":"'14'!AA$103","v":0}]
[{"$f":"IF(COUNTA(G976:I976,L976:N976)-COUNTIF(G976:I976,\"0\")-COUNTIF(L976:N976,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"IF($F$975<>0,IF(OR('15'!$F$37=\"\",'15'!$F$37=0),\"\",'15'!$F$37),\"\")","v":""},{"$f":"SUM('15'!$V$37:$Y$37)","v":0},{"$f":"SUM('15'!$AH$37:$AK$37)","v":0},{"$f":"SUM('15'!$AT$37:$AW$37)","v":0},null,{"$f":"F976","v":""},{"$f":"'15'!$Z$37","v":0},{"$f":"'15'!$AL$37","v":0},{"$f":"'15'!$AX$37","v":0}]
[0,null,null,null,null,{"$f":"IF($F$975<>0,IF(OR('15'!$F$38=\"\",'15'!$F$38=0),\"\",'15'!$F$38),\"\")","v":""},{"$f":"SUM('15'!$V$38:$Y$38)","v":0},{"$f":"SUM('15'!$AH$38:$AK$38)","v":0},{"$f":"SUM('15'!$AT$38:$AW$38)","v":0},null,{"$f":"F977","v":""},{"$f":"'15'!$Z$38","v":0},{"$f":"'15'!$AL$38","v":0},{"$f":"'15'!$AX$38","v":0}]
[0,null,null,null,null,{"$f":"IF($F$975<>0,IF(OR('15'!$F$39=\"\",'15'!$F$39=0),\"\",'15'!$F$39),\"\")","v":""},{"$f":"SUM('15'!$V$39:$Y$39)","v":0},{"$f":"SUM('15'!$AH$39:$AK$39)","v":0},{"$f":"SUM('15'!$AT$39:$AW$39)","v":0},null,"",{"$f":"'15'!$Z$39","v":0},{"$f":"'15'!$AL$39","v":0},{"$f":"'15'!$AX$39","v":0}]
[0,null,null,null,null,{"$f":"IF($F$975<>0,IF(OR('15'!$F$40=\"\",'15'!$F$40=0),\"\",'15'!$F$40),\"\")","v":""},{"$f":"SUM('15'!$V$40:$Y$40)","v":0},{"$f":"SUM('15'!$AH$40:$AK$40)","v":0},{"$f":"SUM('15'!$AT$40:$AW$40)","v":0},null,"",{"$f":"'15'!$Z$40","v":0},{"$f":"'15'!$AL$40","v":0},{"$f":"'15'!$AX$40","v":0}]
[0,null,null,null,null,{"$f":"IF($F$975<>0,IF(OR('15'!$F$41=\"\",'15'!$F$41=0),\"\",'15'!$F$41),\"\")","v":""},{"$f":"SUM('15'!$V$41:$Y$41)","v":0},{"$f":"SUM('15'!$AH$41:$AK$41)","v":0},{"$f":"SUM('15'!$AT$41:$AW$41)","v":0},null,"",{"$f":"'15'!$Z$41","v":0},{"$f":"'15'!$AL$41","v":0},{"$f":"'15'!$AX$41","v":0}]
[0,null,null,null,null,{"$f":"IF($F$975<>0,IF(OR('15'!$F$42=\"\",'15'!$F$42=0),\"\",'15'!$F$42),\"\")","v":""},{"$f":"SUM('15'!$V$42:$Y$42)","v":0},{"$f":"SUM('15'!$AH$42:$AK$42)","v":0},{"$f":"SUM('15'!$AT$42:$AW$42)","v":0},null,"",{"$f":"'15'!$Z$42","v":0},{"$f":"'15'!$AL$42","v":0},{"$f":"'15'!$AX$42","v":0}]
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[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1013)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1013)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1013)*'15'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1006:$AD$1040,MATCH(AA1033,$AC$1006:$AC$1040,0))=0,\"\",INDEX($AB$1006:$AB$1040,MATCH(AA1033,$AC$1006:$AC$1040,0)))","v":""},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1013)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1013)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1013)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA76)+SUM(IF('15'!AA76='15'!$AA$69:AA76, 1, 0))","v":8},{"$f":"'15'!AA$76","v":0}]
[0,null,null,null,null,"",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1014)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1014)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1014)*'15'!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1006:$AD$1040,MATCH(AA1032,$AC$1006:$AC$1040,0))=0,\"\",INDEX($AB$1006:$AB$1040,MATCH(AA1032,$AC$1006:$AC$1040,0)))","v":""},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1014)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1014)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1014)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA77)+SUM(IF('15'!AA77='15'!$AA$69:AA77, 1, 0))","v":9},{"$f":"'15'!AA$77","v":0}]
[0,null,null,null,null,"other goods and services",{"$f":"G1005-SUM(G1006:G1014)","v":0},{"$f":"H1005-SUM(H1006:H1014)","v":0},{"$f":"I1005-SUM(I1006:I1014)","v":0},null,"other goods and services",{"$f":"L1005-SUM(L1006:L1014)","v":0},{"$f":"M1005-SUM(M1006:M1014)","v":0},{"$f":"N1005-SUM(N1006:N1014)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA78)+SUM(IF('15'!AA78='15'!$AA$69:AA78, 1, 0))","v":10},{"$f":"'15'!AA$78","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1016)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1016)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1016)*'15'!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1016)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1016)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1016)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA79)+SUM(IF('15'!AA79='15'!$AA$69:AA79, 1, 0))","v":11},{"$f":"'15'!AA$79","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1018:G1024)","v":0},{"$f":"SUM(H1018:H1024)","v":0},{"$f":"SUM(I1018:I1024)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L1018:L1024)","v":0},{"$f":"SUM(M1018:M1024)","v":0},{"$f":"SUM(N1018:N1024)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA80)+SUM(IF('15'!AA80='15'!$AA$69:AA80, 1, 0))","v":12},{"$f":"'15'!AA$80","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1018)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1018)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1018)*'15'!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1018)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1018)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1018)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA81)+SUM(IF('15'!AA81='15'!$AA$69:AA81, 1, 0))","v":13},{"$f":"'15'!AA$81","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1019)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1019)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1019)*'15'!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1019)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1019)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1019)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA82)+SUM(IF('15'!AA82='15'!$AA$69:AA82, 1, 0))","v":14},{"$f":"'15'!AA$82","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1020)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1020)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1020)*'15'!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1020)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1020)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1020)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA83)+SUM(IF('15'!AA83='15'!$AA$69:AA83, 1, 0))","v":15},{"$f":"'15'!AA$83","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1021)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1021)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1021)*'15'!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1021)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1021)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1021)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA84)+SUM(IF('15'!AA84='15'!$AA$69:AA84, 1, 0))","v":16},{"$f":"'15'!AA$84","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1022)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1022)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1022)*'15'!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1022)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1022)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1022)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA85)+SUM(IF('15'!AA85='15'!$AA$69:AA85, 1, 0))","v":17},{"$f":"'15'!AA$85","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1023)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1023)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1023)*'15'!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1023)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1023)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1023)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA86)+SUM(IF('15'!AA86='15'!$AA$69:AA86, 1, 0))","v":18},{"$f":"'15'!AA$86","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1024)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1024)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1024)*'15'!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1024)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1024)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1024)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA87)+SUM(IF('15'!AA87='15'!$AA$69:AA87, 1, 0))","v":19},{"$f":"'15'!AA$87","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1026:G1032)","v":0},{"$f":"SUM(H1026:H1032)","v":0},{"$f":"SUM(I1026:I1032)","v":0},null,"Payments for capital assets",{"$f":"SUM(L1026:L1032)","v":0},{"$f":"SUM(M1026:M1032)","v":0},{"$f":"SUM(N1026:N1032)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA88)+SUM(IF('15'!AA88='15'!$AA$69:AA88, 1, 0))","v":20},{"$f":"'15'!AA$88","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1026)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1026)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1026)*'15'!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1026)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1026)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1026)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA89)+SUM(IF('15'!AA89='15'!$AA$69:AA89, 1, 0))","v":21},{"$f":"'15'!AA$89","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1027)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1027)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1027)*'15'!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1027)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1027)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1027)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA90)+SUM(IF('15'!AA90='15'!$AA$69:AA90, 1, 0))","v":22},{"$f":"'15'!AA$90","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1028)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1028)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1028)*'15'!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1028)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1028)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1028)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA91)+SUM(IF('15'!AA91='15'!$AA$69:AA91, 1, 0))","v":23},{"$f":"'15'!AA$91","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1029)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1029)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1029)*'15'!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1029)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1029)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1029)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA92)+SUM(IF('15'!AA92='15'!$AA$69:AA92, 1, 0))","v":24},{"$f":"'15'!AA$92","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1030)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1030)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1030)*'15'!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1030)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1030)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1030)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA93)+SUM(IF('15'!AA93='15'!$AA$69:AA93, 1, 0))","v":25},{"$f":"'15'!AA$93","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1031)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1031)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1031)*'15'!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1031)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1031)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1031)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA94)+SUM(IF('15'!AA94='15'!$AA$69:AA94, 1, 0))","v":26},{"$f":"'15'!AA$94","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1032)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1032)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1032)*'15'!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1032)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1032)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1032)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA95)+SUM(IF('15'!AA95='15'!$AA$69:AA95, 1, 0))","v":27},{"$f":"'15'!AA$95","v":0}]
[{"$f":"A975","v":0},null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1033)*'15'!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1033)*'15'!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$F1033)*'15'!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1033)*'15'!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1033)*'15'!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT(('15'!$F$63:$F$144=$K1033)*'15'!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA96)+SUM(IF('15'!AA96='15'!$AA$69:AA96, 1, 0))","v":28},{"$f":"'15'!AA$96","v":0}]
[{"$f":"A1033","v":0},null,null,null,null,"Total: Economic classification",{"$f":"G1003+G1017+G1025+G1033","v":0},{"$f":"H1003+H1017+H1025+H1033","v":0},{"$f":"I1003+I1017+I1025+I1033","v":0},null,"Total: Economic classification",{"$f":"L1003+L1017+L1025+L1033","v":0},{"$f":"M1003+M1017+M1025+M1033","v":0},{"$f":"N1003+N1017+N1025+N1033","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA97)+SUM(IF('15'!AA97='15'!$AA$69:AA97, 1, 0))","v":29},{"$f":"'15'!AA$97","v":0}]
[null,null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G1034-G1001","v":0},{"$f":"H1034-H1001","v":0},{"$f":"I1034-I1001","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L1034-L1001","v":0},{"$f":"M1034-M1001","v":0},{"$f":"N1034-N1001","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA98)+SUM(IF('15'!AA98='15'!$AA$69:AA98, 1, 0))","v":30},{"$f":"'15'!AA$98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA99)+SUM(IF('15'!AA99='15'!$AA$69:AA99, 1, 0))","v":31},{"$f":"'15'!AA$99","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA100)+SUM(IF('15'!AA100='15'!$AA$69:AA100, 1, 0))","v":32},{"$f":"'15'!AA$100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA101)+SUM(IF('15'!AA101='15'!$AA$69:AA101, 1, 0))","v":33},{"$f":"'15'!AA$101","v":0}]
[null,null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,"Detail per programme and subprogramme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF('15'!$AA$69:$AA$103, \"<\"&'15'!AA102)+SUM(IF('15'!AA102='15'!$AA$69:AA102, 1, 0))","v":34},{"$f":"'15'!AA$102","v":0}]
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[null,null,null,null,null,"Total: Subprogrammes",{"$f":"SUM(G1041:G1065)","v":0},{"$f":"SUM(H1041:H1065)","v":0},{"$f":"SUM(I1041:I1065)","v":0},null,"Total: Subprogrammes",{"$f":"SUM(L1041:L1065)","v":0},{"$f":"SUM(M1041:M1065)","v":0},{"$f":"SUM(N1041:N1065)","v":0}]
[null,null,null,null,null,"Economic classification",null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1069:G1070,G1081)","v":0},{"$f":"SUM(H1069:H1070,H1081)","v":0},{"$f":"SUM(I1069:I1070,I1081)","v":0},null,"Current payments",{"$f":"SUM(L1069:L1070,L1081)","v":0},{"$f":"SUM(M1069:M1070,M1081)","v":0},{"$f":"SUM(N1069:N1070,N1081)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1069)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1069)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1069)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Compensation of employees",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1069)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1069)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1069)*Direct_charges!$AX$63:$AX$144)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1070)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1070)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1070)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Goods and services",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1070)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1070)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1070)*Direct_charges!$AX$63:$AX$144)","v":0}]
[null,null,null,null,null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1071,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1071,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1071)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1071)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1071)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1105,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1105,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1071)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1071)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1071)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,1,"Administrative fees",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA69)+SUM(IF(Direct_charges!AA69=Direct_charges!$AA$69:AA69, 1, 0))","v":1},{"$f":"Direct_charges!AA$69","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1072)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1072)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1072)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1104,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1104,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1072)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1072)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1072)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2,"Advertising",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA70)+SUM(IF(Direct_charges!AA70=Direct_charges!$AA$69:AA70, 1, 0))","v":2},{"$f":"Direct_charges!AA$70","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1073)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1073)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1073)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1103,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1103,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1073)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1073)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1073)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,3,"Assets less than the capitalisation threshold",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA71)+SUM(IF(Direct_charges!AA71=Direct_charges!$AA$69:AA71, 1, 0))","v":3},{"$f":"Direct_charges!AA$71","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1074)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1074)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1074)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1102,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1102,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1074)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1074)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1074)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,4,"Audit cost: External",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA72)+SUM(IF(Direct_charges!AA72=Direct_charges!$AA$69:AA72, 1, 0))","v":4},{"$f":"Direct_charges!AA$72","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1075)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1075)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1075)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1101,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1101,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1075)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1075)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1075)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,5,"Bursaries: Employees",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA73)+SUM(IF(Direct_charges!AA73=Direct_charges!$AA$69:AA73, 1, 0))","v":5},{"$f":"Direct_charges!AA$73","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1076)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1076)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1076)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1100,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1100,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1076)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1076)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1076)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,6,"Catering: Departmental activities",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA74)+SUM(IF(Direct_charges!AA74=Direct_charges!$AA$69:AA74, 1, 0))","v":6},{"$f":"Direct_charges!AA$74","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1077)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1077)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1077)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1099,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1099,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1077)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1077)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1077)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,7,"Communication (G&S)",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA75)+SUM(IF(Direct_charges!AA75=Direct_charges!$AA$69:AA75, 1, 0))","v":7},{"$f":"Direct_charges!AA$75","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1078)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1078)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1078)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1098,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1098,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1078)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1078)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1078)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,8,"Computer services",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA76)+SUM(IF(Direct_charges!AA76=Direct_charges!$AA$69:AA76, 1, 0))","v":8},{"$f":"Direct_charges!AA$76","v":0}]
[null,null,null,null,null,"",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1079)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1079)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1079)*Direct_charges!$AT$63:$AW$144)","v":0},null,{"$f":"IF(INDEX($AD$1071:$AD$1105,MATCH(AA1097,$AC$1071:$AC$1105,0))=0,\"\",INDEX($AB$1071:$AB$1105,MATCH(AA1097,$AC$1071:$AC$1105,0)))","v":""},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1079)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1079)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1079)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,9,"Consultants and professional services: Business and advisory services",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA77)+SUM(IF(Direct_charges!AA77=Direct_charges!$AA$69:AA77, 1, 0))","v":9},{"$f":"Direct_charges!AA$77","v":0}]
[null,null,null,null,null,"other goods and services",{"$f":"G1070-SUM(G1071:G1079)","v":0},{"$f":"H1070-SUM(H1071:H1079)","v":0},{"$f":"I1070-SUM(I1071:I1079)","v":0},null,"other goods and services",{"$f":"L1070-SUM(L1071:L1079)","v":0},{"$f":"M1070-SUM(M1071:M1079)","v":0},{"$f":"N1070-SUM(N1071:N1079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,10,"Consultants and professional services: Infrastructure and planning",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA78)+SUM(IF(Direct_charges!AA78=Direct_charges!$AA$69:AA78, 1, 0))","v":10},{"$f":"Direct_charges!AA$78","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1081)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1081)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1081)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Interest and rent on land",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1081)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1081)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1081)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"Consultants and professional services: Laboratory services",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA79)+SUM(IF(Direct_charges!AA79=Direct_charges!$AA$69:AA79, 1, 0))","v":11},{"$f":"Direct_charges!AA$79","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1083:G1089)","v":0},{"$f":"SUM(H1083:H1089)","v":0},{"$f":"SUM(I1083:I1089)","v":0},null,"Transfers and subsidies",{"$f":"SUM(L1083:L1089)","v":0},{"$f":"SUM(M1083:M1089)","v":0},{"$f":"SUM(N1083:N1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"Consultants and professional services: Legal costs",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA80)+SUM(IF(Direct_charges!AA80=Direct_charges!$AA$69:AA80, 1, 0))","v":12},{"$f":"Direct_charges!AA$80","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1083)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1083)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1083)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Provinces and municipalities",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1083)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1083)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1083)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"Contractors",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA81)+SUM(IF(Direct_charges!AA81=Direct_charges!$AA$69:AA81, 1, 0))","v":13},{"$f":"Direct_charges!AA$81","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1084)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1084)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1084)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1084)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1084)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1084)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"Agency and support / outsourced services",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA82)+SUM(IF(Direct_charges!AA82=Direct_charges!$AA$69:AA82, 1, 0))","v":14},{"$f":"Direct_charges!AA$82","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1085)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1085)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1085)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Higher education institutions",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1085)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1085)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1085)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"Entertainment",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA83)+SUM(IF(Direct_charges!AA83=Direct_charges!$AA$69:AA83, 1, 0))","v":15},{"$f":"Direct_charges!AA$83","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1086)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1086)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1086)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1086)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1086)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1086)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"Fleet services (including government motor transport)",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA84)+SUM(IF(Direct_charges!AA84=Direct_charges!$AA$69:AA84, 1, 0))","v":16},{"$f":"Direct_charges!AA$84","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1087)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1087)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1087)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1087)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1087)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1087)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,17,"Housing",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA85)+SUM(IF(Direct_charges!AA85=Direct_charges!$AA$69:AA85, 1, 0))","v":17},{"$f":"Direct_charges!AA$85","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1088)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1088)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1088)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Non-profit institutions",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1088)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1088)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1088)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,18,"Inventory: Food and food supplies",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA86)+SUM(IF(Direct_charges!AA86=Direct_charges!$AA$69:AA86, 1, 0))","v":18},{"$f":"Direct_charges!AA$86","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1089)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1089)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1089)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Households",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1089)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1089)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1089)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,19,"Inventory: Fuel, oil and gas",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA87)+SUM(IF(Direct_charges!AA87=Direct_charges!$AA$69:AA87, 1, 0))","v":19},{"$f":"Direct_charges!AA$87","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1091:G1097)","v":0},{"$f":"SUM(H1091:H1097)","v":0},{"$f":"SUM(I1091:I1097)","v":0},null,"Payments for capital assets",{"$f":"SUM(L1091:L1097)","v":0},{"$f":"SUM(M1091:M1097)","v":0},{"$f":"SUM(N1091:N1097)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,20,"Inventory: Learner and teacher support material",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA88)+SUM(IF(Direct_charges!AA88=Direct_charges!$AA$69:AA88, 1, 0))","v":20},{"$f":"Direct_charges!AA$88","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1091)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1091)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1091)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1091)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1091)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1091)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,21,"Inventory: Materials and supplies",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA89)+SUM(IF(Direct_charges!AA89=Direct_charges!$AA$69:AA89, 1, 0))","v":21},{"$f":"Direct_charges!AA$89","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1092)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1092)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1092)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Machinery and equipment",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1092)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1092)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1092)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,22,"Inventory: Medical supplies",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA90)+SUM(IF(Direct_charges!AA90=Direct_charges!$AA$69:AA90, 1, 0))","v":22},{"$f":"Direct_charges!AA$90","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1093)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1093)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1093)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Heritage assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1093)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1093)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1093)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,23,"Inventory: Medicine",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA91)+SUM(IF(Direct_charges!AA91=Direct_charges!$AA$69:AA91, 1, 0))","v":23},{"$f":"Direct_charges!AA$91","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1094)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1094)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1094)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Specialised military assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1094)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1094)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1094)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,24,"Medsas inventory interface",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA92)+SUM(IF(Direct_charges!AA92=Direct_charges!$AA$69:AA92, 1, 0))","v":24},{"$f":"Direct_charges!AA$92","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1095)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1095)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1095)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Biological assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1095)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1095)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1095)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,25,"Inventory: Military stores",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA93)+SUM(IF(Direct_charges!AA93=Direct_charges!$AA$69:AA93, 1, 0))","v":25},{"$f":"Direct_charges!AA$93","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1096)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1096)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1096)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Land and sub-soil assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1096)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1096)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1096)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,26,"Inventory: Other consumables",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA94)+SUM(IF(Direct_charges!AA94=Direct_charges!$AA$69:AA94, 1, 0))","v":26},{"$f":"Direct_charges!AA$94","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1097)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1097)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1097)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Software and other intangible assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1097)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1097)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1097)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,27,"Inventory: Stationery and printing",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA95)+SUM(IF(Direct_charges!AA95=Direct_charges!$AA$69:AA95, 1, 0))","v":27},{"$f":"Direct_charges!AA$95","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1098)*Direct_charges!$V$63:$Y$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1098)*Direct_charges!$AH$63:$AK$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$F1098)*Direct_charges!$AT$63:$AW$144)","v":0},null,"Payments for financial assets",{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1098)*Direct_charges!$Z$63:$Z$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1098)*Direct_charges!$AL$63:$AL$144)","v":0},{"$f":"SUMPRODUCT((Direct_charges!$F$63:$F$144=$K1098)*Direct_charges!$AX$63:$AX$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,28,"Operating leases",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA96)+SUM(IF(Direct_charges!AA96=Direct_charges!$AA$69:AA96, 1, 0))","v":28},{"$f":"Direct_charges!AA$96","v":0}]
[null,null,null,null,null,"Total: Economic classification",{"$f":"G1068+G1082+G1090+G1098","v":0},{"$f":"H1068+H1082+H1090+H1098","v":0},{"$f":"I1068+I1082+I1090+I1098","v":0},null,"Total: Economic classification",{"$f":"L1068+L1082+L1090+L1098","v":0},{"$f":"M1068+M1082+M1090+M1098","v":0},{"$f":"N1068+N1082+N1090+N1098","v":0},null,null,null,null,null,null,null,null,null,null,null,null,29,"Property payments",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA97)+SUM(IF(Direct_charges!AA97=Direct_charges!$AA$69:AA97, 1, 0))","v":29},{"$f":"Direct_charges!AA$97","v":0}]
[null,null,null,null,null,"Check: Economic vs Subprogrammes",{"$f":"G1099-G1066","v":0},{"$f":"H1099-H1066","v":0},{"$f":"I1099-I1066","v":0},null,"Check: Economic vs Subprogrammes",{"$f":"L1099-L1066","v":0},{"$f":"M1099-M1066","v":0},{"$f":"N1099-N1066","v":0},null,null,null,null,null,null,null,null,null,null,null,null,30,"Transport provided: Departmental activity",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA98)+SUM(IF(Direct_charges!AA98=Direct_charges!$AA$69:AA98, 1, 0))","v":30},{"$f":"Direct_charges!AA$98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Travel and subsistence",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA99)+SUM(IF(Direct_charges!AA99=Direct_charges!$AA$69:AA99, 1, 0))","v":31},{"$f":"Direct_charges!AA$99","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Training and development",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA100)+SUM(IF(Direct_charges!AA100=Direct_charges!$AA$69:AA100, 1, 0))","v":32},{"$f":"Direct_charges!AA$100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Operating payments",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA101)+SUM(IF(Direct_charges!AA101=Direct_charges!$AA$69:AA101, 1, 0))","v":33},{"$f":"Direct_charges!AA$101","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Venues and facilities",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA102)+SUM(IF(Direct_charges!AA102=Direct_charges!$AA$69:AA102, 1, 0))","v":34},{"$f":"Direct_charges!AA$102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Rental and hiring",{"$f":"COUNTIF(Direct_charges!$AA$69:$AA$103, \"<\"&Direct_charges!AA103)+SUM(IF(Direct_charges!AA103=Direct_charges!$AA$69:AA103, 1, 0))","v":35},{"$f":"Direct_charges!AA$103","v":0}]
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[{"$f":"IF(SUM(COUNTIF(G34:O34,\"<>0\")-COUNTBLANK(G34:O34),COUNTIF(F34,\"<>0\")-COUNTBLANK(F34))<>0,1,0)","v":0},null,null,null,null,"",null,null,null,{"$f":"SUM(H34:I34)","v":0},null,{"$f":"Summary!M51","v":0},{"$f":"SUM(Summary!N51:Q51)","v":0},{"$f":"Summary!R51","v":0},{"$f":"Summary!T51","v":0}]
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[1,null,null,null,null,"Economic classification2"]
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[{"$f":"IF(SUM(COUNTIF(G45:O45,\"<>0\")-COUNTBLANK(G45:O45))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,null,{"$f":"Summary!L63","v":0},{"$f":"Summary!M63","v":0},{"$f":"N45-L45","v":0},{"$f":"Summary!R63","v":0},{"$f":"Summary!T63","v":0},null,{"$f":"MATCH(F45,Summary!F61:F139,0)+ROW(Summary!F61:F139)-1","v":63}]
[{"$f":"IF(SUM(COUNTIF(G46:O46,\"<>0\")-COUNTBLANK(G46:O46))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,null,{"$f":"Summary!L99","v":0},{"$f":"Summary!M99","v":0},0,{"$f":"Summary!R99","v":0},{"$f":"Summary!T99","v":0},null,{"$f":"MATCH(F46,Summary!F62:F140,0)+ROW(Summary!F62:F140)-1","v":99}]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G48:G54)","v":0},{"$f":"SUM(H48:H54)","v":0},0,0,0,0,0,0,0,null,{"$f":"MATCH(F47,Summary!F63:F141,0)+ROW(Summary!F63:F141)-1","v":102}]
[{"$f":"IF(SUM(COUNTIF(G48:O48,\"<>0\")-COUNTBLANK(G48:O48))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,null,null,{"$f":"Summary!L103","v":0},{"$f":"Summary!M103","v":0},0,{"$f":"Summary!R103","v":0},{"$f":"Summary!T103","v":0},null,{"$f":"MATCH(F48,Summary!F64:F142,0)+ROW(Summary!F64:F142)-1","v":103}]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,{"$f":"Summary!L110","v":0},{"$f":"Summary!M110","v":0},0,{"$f":"Summary!R110","v":0},{"$f":"Summary!T110","v":0},null,{"$f":"MATCH(F49,Summary!F65:F143,0)+ROW(Summary!F65:F143)-1","v":110}]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,{"$f":"Summary!L113","v":0},{"$f":"Summary!M113","v":0},0,{"$f":"Summary!R113","v":0},{"$f":"Summary!T113","v":0},null,{"$f":"MATCH(F50,Summary!F66:F144,0)+ROW(Summary!F66:F144)-1","v":113}]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,{"$f":"Summary!L114","v":0},{"$f":"Summary!M114","v":0},0,{"$f":"Summary!R114","v":0},{"$f":"Summary!T114","v":0},null,{"$f":"MATCH(F51,Summary!F67:F145,0)+ROW(Summary!F67:F145)-1","v":114}]
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[0,null,null,null,null,"Non-profit institutions",null,null,null,null,{"$f":"Summary!L122","v":0},{"$f":"Summary!M122","v":0},0,{"$f":"Summary!R122","v":0},{"$f":"Summary!T122","v":0},null,{"$f":"MATCH(F53,Summary!F69:F147,0)+ROW(Summary!F69:F147)-1","v":122}]
[0,null,null,null,null,"Households",null,null,null,null,{"$f":"Summary!L123","v":0},{"$f":"Summary!M123","v":0},0,{"$f":"Summary!R123","v":0},{"$f":"Summary!T123","v":0},null,{"$f":"MATCH(F54,Summary!F70:F148,0)+ROW(Summary!F70:F148)-1","v":123}]
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[{"$f":"IF(SUM(COUNTIF(G56:O56,\"<>0\")-COUNTBLANK(G56:O56))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,{"$f":"Summary!L127","v":0},{"$f":"Summary!M127","v":0},0,{"$f":"Summary!R127","v":0},{"$f":"Summary!T127","v":0},null,{"$f":"MATCH(F56,Summary!F72:F150,0)+ROW(Summary!F72:F150)-1","v":127}]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,{"$f":"Summary!L130","v":0},{"$f":"Summary!M130","v":0},0,{"$f":"Summary!R130","v":0},{"$f":"Summary!T130","v":0},null,{"$f":"MATCH(F57,Summary!F73:F151,0)+ROW(Summary!F73:F151)-1","v":130}]
[0,null,null,null,null,"Heritage assets",null,null,null,null,{"$f":"Summary!L133","v":0},{"$f":"Summary!M133","v":0},0,{"$f":"Summary!R133","v":0},{"$f":"Summary!T133","v":0},null,{"$f":"MATCH(F58,Summary!F74:F152,0)+ROW(Summary!F74:F152)-1","v":133}]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,{"$f":"Summary!L134","v":0},{"$f":"Summary!M134","v":0},{"$f":"N59-L59","v":0},{"$f":"Summary!R134","v":0},{"$f":"Summary!T134","v":0},null,{"$f":"MATCH(F59,Summary!F75:F154,0)+ROW(Summary!F75:F154)-1","v":134}]
[0,null,null,null,null,"Biological assets",null,null,null,null,{"$f":"Summary!L135","v":0},{"$f":"Summary!M135","v":0},{"$f":"N60-L60","v":0},{"$f":"Summary!R135","v":0},{"$f":"Summary!T135","v":0},null,{"$f":"MATCH(F60,Summary!F76:F155,0)+ROW(Summary!F76:F155)-1","v":135}]
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[{"$f":"IF(SUM(COUNTIF(G62:O62,\"<>0\")-COUNTBLANK(G62:O62))<>0,1,0)","v":0},null,null,null,null,"Software and other intangible assets",null,null,null,null,{"$f":"Summary!L137","v":0},{"$f":"Summary!M137","v":0},{"$f":"N62-L62","v":0},{"$f":"Summary!R137","v":0},{"$f":"Summary!T137","v":0},null,{"$f":"MATCH(F62,Summary!F78:F157,0)+ROW(Summary!F78:F157)-1","v":137}]
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[1,null,null,null,null,{"$f":" \"1. Numbers for \" & MyYearM1 & \" should balance to the audited financial statements of the department and to the deviations sheet annual report number.\"","v":"1. Numbers for 2011/12 should balance to the audited financial statements of the department and to the deviations sheet annual report number."}]
[1,null,null,null,null,{"$f":" \"2. Numbers in the economic classification for the financial year \" & MyYearM1 & \" is pre-populated as per financial statements. Any changes or deviations should be communicated to National Treasury, with appropriate reasons for change.\"","v":"2. Numbers in the economic classification for the financial year 2011/12 is pre-populated as per financial statements. Any changes or deviations should be communicated to National Treasury, with appropriate reasons for change."}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",{"$f":"G65-G37","v":0},0,0,0,0,0,0,0,0,0]
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{"sheet":"Dept specific info-Own Format","index":37,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":38,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,"Audited outcome",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nappropriation","Medium-term estimates"]
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[null,null,null,null,null,"Budget for training 1 (R thousand)",null,null,null,{"$f":"Summary!R95","v":0},{"$f":"Summary!AE95","v":0},{"$f":"Summary!AQ95","v":0},{"$f":"Summary!BC95","v":0}]
[null,null,null,null,null,"Audited outcome (R thousand)",{"$f":"Summary!$I$95","v":0},{"$f":"Summary!$J$95","v":0},{"$f":"Summary!$L$95","v":0}]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":0},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":0},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":0},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":0},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":0},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained 2 (head count)"]
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[null,null,null,null,null,"Leanerships (head count)"]
[null,null,null,null,null,"Internships (head count)"]
[null,null,null,null,null,"Attendance accredited courses (head count)"]
[null,null,null,null,null,"Households receiving bursaries 3 (R thousand)"]
[null,null,null,null,null,"Households receiving bursaries (head count)"]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

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[]
[]
[]
[]
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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"}]
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["Off"]
[null,null,null,null,null,"Summary of departmental private public partnership projects"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
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[null,null,null,null,null,null,null,"At time of"]
[null,null,null,null,null,"Rand thousand",null,"Contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"SUM(H18:H20)","v":0},{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},{"$f":"SUM(L18:L20)","v":0}]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"SUM(H58,H98,H138,H178,H218)","v":0},0,0,0,0]
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[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 161",null,{"$f":"SUM(H23:H27)","v":0},{"$f":"SUM(I23:I27)","v":0},{"$f":"SUM(J23:J27)","v":0},{"$f":"SUM(K23:K27)","v":0},{"$f":"SUM(L23:L27)","v":0}]
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[null,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[null,null,null,null,null,null,"Site acquisition "]
[null,null,null,null,null,null,"Capital payment (where applicable)7",{"$f":"SUM(H65,H106,H146,H186,H226)","v":0},{"$f":"SUM(I65,I106,I146,I186,I226)","v":0},{"$f":"SUM(J65,J106,J146,J186,J226)","v":0},{"$f":"SUM(K65,K106,K146,K186,K226)","v":0},{"$f":"SUM(L65,L106,L146,L186,L226)","v":0}]
[null,null,null,null,null,null,"Other project costs",{"$f":"SUM(H67,H107,H147,H187,H227)","v":0},{"$f":"SUM(I67,I107,I147,I187,I227)","v":0},{"$f":"SUM(J67,J107,J147,J187,J227)","v":0},{"$f":"SUM(K67,K107,K147,K187,K227)","v":0},{"$f":"SUM(L67,L107,L147,L187,L227)","v":0}]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H17+H22","v":0},{"$f":"+I17+I22","v":0},{"$f":"+J17+J22","v":0},{"$f":"+K17+K22","v":0},{"$f":"+L17+L22","v":0}]
[null,null,null,null,null,"1. Only projects that have received Treasury Approval: 1"]
[]
[]
[null,null,null,null,null,"Explanatory notes:"]
[null,null,null,null,null,"1.","Departments who have either entered into PPP agreements as defined in Treasury Regulation 16 OR have received Treasury Approval 1 for the procurement of such a PPP as also defined therein must complete this table."]
[null,null,null,null,null,"2.","The PPP unitary charge is the annual amount paid (if columns 2 and 3) or forecast to be paid (columns 4 to 7) by the department to the private party in terms of the PPP agreement.  "]
[null,null,null,null,null,"3.","Such amounts must include any capital contributions or other payments made by any organ of state in terms of the PPP agreement but where such occurs explanatory text must be provided below the table."]
[null,null,null,null,null,"4.","Where the PPP agreement has been signed, departments must complete the portion titled “Projects Signed in terms of Treasury Regulation16”."]
[null,null,null,null,null,"5.","In this table, terms have the meaning as set out below:"]
[null,null,null,null,null,"5.1","Advisory fees are any fees paid to consultants or external advisors in support of the implementation of the PPP agreement, to the extent that these fees are not included in the PPP unitary charge."]
[null,null,null,null,null,"5.2","Project monitoring costs refers to the costs incurred by the department in the evaluation, management or monitoring of the PPP agreement to the extent that these are not included in the PPP unitary charge or the advisory fees."]
[null,null,null,null,null,"6."," Where departments have obtained Treasury approval 1 but have not yet entered into a PPP agreement for that project,  the second portion of the table must be completed in the same manner as described above but using the costs and revenues projected in the feasibility study for which Treasury approval 1 was granted."]
[null,null,null,null,null,"7.","Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,1,"Project description:"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"SUM(H58:H60)","v":0},{"$f":"SUM(I58:I60)","v":0},{"$f":"SUM(J58:J60)","v":0},{"$f":"SUM(K58:K60)","v":0},{"$f":"SUM(L58:L60)","v":0}]
[null,null,null,null,null,null,"PPP unitary charge"]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project monitoring cost"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 161",null,{"$f":"SUM(H63:H67)","v":0},{"$f":"SUM(I63:I67)","v":0},{"$f":"SUM(J63:J67)","v":0},0]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project team cost"]
[null,null,null,null,null,null,"Site acquisition "]
[null,null,null,null,null,null,"Capital payment (where applicable)"]
[null,null,null,null,null,null,"Other project costs"]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H57+H62","v":0},{"$f":"+I57+I62","v":0},{"$f":"+J57+J62","v":0},{"$f":"+K57+K62","v":0},{"$f":"+L57+L62","v":0}]
[null,null,null,null,null,"1. Only projects that have received Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name"]
[null,null,null,null,null,"Brief description"]
[null,null,null,null,null,"Date PPP agreement signed"]
[null,null,null,null,null,"Duration of PPP agreement"]
[null,null,null,null,null,"Escalation index for unitary fee"]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield"]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement"]
[null,null,null,null,null,"Cost implications of variations/ amendments"]
[null,null,null,null,null,"Significant contingent fiscal obligations including termination payments, guarantees, warranties, and indemnities and maximum estimated value of such liabilities"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,2,"Project description:"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"SUM(H98:H100)","v":0},{"$f":"SUM(I98:I100)","v":0},{"$f":"SUM(J98:J100)","v":0},{"$f":"SUM(K98:K100)","v":0},{"$f":"SUM(L98:L100)","v":0}]
[null,null,null,null,null,null,"PPP unitary charge"]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project monitoring cost"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 161",null,{"$f":"SUM(H103:H107)","v":0},{"$f":"SUM(I103:I107)","v":0},{"$f":"SUM(J103:J107)","v":0},{"$f":"SUM(K103:K107)","v":0}]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project team cost"]
[null,null,null,null,null,null,"Site acquisition "]
[null,null,null,null,null,null,"Capital payment (where applicable)"]
[null,null,null,null,null,null,"Other project costs"]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H97+H102","v":0},{"$f":"+I97+I102","v":0},{"$f":"+J97+J102","v":0},{"$f":"+K97+K102","v":0},{"$f":"+L97+L102","v":0}]
[null,null,null,null,null,"1. Only projects that have received Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name"]
[null,null,null,null,null,"Brief description"]
[null,null,null,null,null,"Date PPP agreement signed"]
[null,null,null,null,null,"Duration of PPP agreement"]
[null,null,null,null,null,"Escalation index for unitary fee"]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield"]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement"]
[null,null,null,null,null,"Cost implications of variations/ amendments"]
[null,null,null,null,null,"Significant contingent fiscal obligations including termination payments, guarantees, warranties, and indemnities and maximum estimated value of such liabilities"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,3,"Project description:"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"SUM(H138:H140)","v":0},{"$f":"SUM(I138:I140)","v":0},{"$f":"SUM(J138:J140)","v":0},{"$f":"SUM(K138:K140)","v":0},{"$f":"SUM(L138:L140)","v":0}]
[null,null,null,null,null,null,"PPP unitary charge"]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project monitoring cost"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 161",null,{"$f":"SUM(H143:H147)","v":0},{"$f":"SUM(I143:I147)","v":0},{"$f":"SUM(J143:J147)","v":0},{"$f":"SUM(K143:K147)","v":0}]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project team cost"]
[null,null,null,null,null,null,"Site acquisition "]
[null,null,null,null,null,null,"Capital payment (where applicable)"]
[null,null,null,null,null,null,"Other project costs"]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H137+H142","v":0},{"$f":"+I137+I142","v":0},{"$f":"+J137+J142","v":0},{"$f":"+K137+K142","v":0},{"$f":"+L137+L142","v":0}]
[null,null,null,null,null,"1. Only projects that have received Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name"]
[null,null,null,null,null,"Brief description"]
[null,null,null,null,null,"Date PPP agreement signed"]
[null,null,null,null,null,"Duration of PPP agreement"]
[null,null,null,null,null,"Escalation index for unitary fee"]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield"]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement"]
[null,null,null,null,null,"Cost implications of variations/ amendments"]
[null,null,null,null,null,"Significant contingent fiscal obligations including termination payments, guarantees, warranties, and indemnities and maximum estimated value of such liabilities"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,4,"Project description:"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"SUM(H178:H180)","v":0},{"$f":"SUM(I178:I180)","v":0},{"$f":"SUM(J178:J180)","v":0},{"$f":"SUM(K178:K180)","v":0},{"$f":"SUM(L178:L180)","v":0}]
[null,null,null,null,null,null,"PPP unitary charge"]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project monitoring cost"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 161",null,{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"SUM(J183:J187)","v":0},{"$f":"SUM(K183:K187)","v":0}]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project team cost"]
[null,null,null,null,null,null,"Site acquisition "]
[null,null,null,null,null,null,"Capital payment (where applicable)"]
[null,null,null,null,null,null,"Other project costs"]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H177+H182","v":0},{"$f":"+I177+I182","v":0},{"$f":"+J177+J182","v":0},{"$f":"+K177+K182","v":0},{"$f":"+L177+L182","v":0}]
[null,null,null,null,null,"1. Only projects that have received Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name"]
[null,null,null,null,null,"Brief description"]
[null,null,null,null,null,"Date PPP agreement signed"]
[null,null,null,null,null,"Duration of PPP agreement"]
[null,null,null,null,null,"Escalation index for unitary fee"]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield"]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement"]
[null,null,null,null,null,"Cost implications of variations/ amendments"]
[null,null,null,null,null,"Significant contingent fiscal obligations including termination payments, guarantees, warranties, and indemnities and maximum estimated value of such liabilities"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,5,"Project description:"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"SUM(H218:H220)","v":0},{"$f":"SUM(I218:I220)","v":0},{"$f":"SUM(J218:J220)","v":0},{"$f":"SUM(K218:K220)","v":0},{"$f":"SUM(L218:L220)","v":0}]
[null,null,null,null,null,null,"PPP unitary charge"]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project monitoring cost"]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 161",null,{"$f":"SUM(H223:H227)","v":0},{"$f":"SUM(I223:I227)","v":0},{"$f":"SUM(J223:J227)","v":0},{"$f":"SUM(K223:K227)","v":0}]
[null,null,null,null,null,null,"Advisory fees"]
[null,null,null,null,null,null,"Project team cost"]
[null,null,null,null,null,null,"Site acquisition "]
[null,null,null,null,null,null,"Capital payment (where applicable)"]
[null,null,null,null,null,null,"Other project costs"]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H217+H222","v":0},{"$f":"+I217+I222","v":0},{"$f":"+J217+J222","v":0},{"$f":"+K217+K222","v":0},{"$f":"+L217+L222","v":0}]
[null,null,null,null,null,"1. Only projects that have received Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name"]
[null,null,null,null,null,"Brief description"]
[null,null,null,null,null,"Date PPP agreement signed"]
[null,null,null,null,null,"Duration of PPP agreement"]
[null,null,null,null,null,"Escalation index for unitary fee"]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield"]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement"]
[null,null,null,null,null,"Cost implications of variations/ amendments"]
[null,null,null,null,null,"Significant contingent fiscal obligations including termination payments, guarantees, warranties, and indemnities and maximum estimated value of such liabilities"]
[]
[]
[]
[null,null,null,null,null,"PPP 1",null,{"$f":"H69","v":0},{"$f":"I69","v":0},0,0]
[null,null,null,null,null,"PPP 2",null,{"$f":"H109","v":0},{"$f":"I109","v":0},0,0]
[null,null,null,null,null,"PPP 3",null,{"$f":"H149","v":0},{"$f":"I149","v":0},0,0]
[null,null,null,null,null,"PPP 4",null,{"$f":"H189","v":0},{"$f":"I189","v":0},0,0]
[null,null,null,null,null,"PPP 5",null,{"$f":"H229","v":0},{"$f":"I229","v":0},0,0]

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[]
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[1,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":0}]
[1,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Civilian Secretariat"}]
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[1,null,null,null,null,{"$f":"\"Summary: Costing of outputs: \" & MyYear0","v":"Summary: Costing of outputs: 2012/13"},null,null,null,null,{"$f":" \"Summary: Output unit costs: \" & MyYearM3 & \" to \"  & MyYearP3","v":"Summary: Output unit costs: 2009/10 to 2015/16"}]
[1,null,null,null,null,"Output name","Total cost","Number of inputs or resources in the output","Output cost",null,{"$f":"MyYearM3","v":"2009/10"},{"$f":"MyYearM2","v":"2010/11"},{"$f":"MyYearM1","v":"2011/12"},{"$f":"MyYear0","v":"2012/13"},{"$f":"MyYearP1","v":"2013/14"},{"$f":"MyYearP2","v":"2014/15"},{"$f":"MyYearP3","v":"2015/16"}]
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[{"$f":"IF(SUM(COUNTIF(F14:I14,\"<>0\")-COUNTBLANK(F14:I14))<>0,1,0)","v":0},null,null,null,3,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,4,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,5,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,6,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,7,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,8,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,9,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,10,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,11,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,12,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,13,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,14,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,15,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,16,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,17,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,18,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,19,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,20,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,21,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,22,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,23,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,24,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,25,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,26,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,27,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,28,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,29,0,0,0,0,null,0,0,0,0,0,0,0]
[0,null,null,null,30,0,0,0,0,null,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I12:I41)","v":0},null,{"$f":"SUM(K12:K41)","v":0},0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
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{"sheet":"Checks","index":42,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,0,34,0],[41,0,65,0],[7,3,7,18],[38,3,38,18]]}
[null,"Checks",null,{"$f":"D2+D3","v":0}]
[null,"Section 1",null,{"$f":"COUNTIF(D11:S35,\"<>0\")","v":0}]
[null,"Section 2",null,{"$f":"COUNTIF(D42:S66,\"<>0\")","v":0}]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[null,null,"Section 3"]
[null,null,"Sheet across, variance source\\error type down"]

{"sheet":"Macros","index":43,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[null,"Macros applied on the database",null,"Metadata"]
[null,"Macro 1: Changes to Help, Settings, Summary, Program sheets, Analysis and Dept specifc info-Own fomat sheets",null,"department Vote",{"$f":"Summary!G6","v":0}]
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[null,null,null,"mobile",{"$f":"Settings!V20","v":0}]
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