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[null,"Macros applied on the Template"]
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[null,"Macros for individual departments"]
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[{"$f":"INDEX(('Econ ENE'!$F$5:$F$71),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$71,0))","v":3},"Payments for capital assets",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":3},"Interest and rent on land",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":3},"Interest and rent on land",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"001"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"003"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"001003003"},"Current payments","Interest and rent on land","Interest and rent on land",null,null,null,14,"Basic Education",null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",null,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"001001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"001001003"},null,null,{"$f":"IF(AR14<>\"\",MAX($AO$11:AO13)+1,0)","v":0},4,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ14,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,4,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""}]
[{"$f":"INDEX(('Econ ENE'!$F$5:$F$71),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$71,0))","v":4},"Payments for financial assets",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":4},"Provinces and municipalities",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":43},"Provinces",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"004"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"043"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002004043"},"Transfers and subsidies","Provinces and municipalities","Provinces",null,null,null,47,"Centre for Public Service Innovation",null,2,"Parliament",1,"Strategic Leadership and Governance",null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"001002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"001002001"},null,null,{"$f":"IF(AR15<>\"\",MAX($AO$11:AO14)+1,0)","v":0},5,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ15,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,5,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""}]
[null,null,null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":5},"Departmental agencies and accounts",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":44},"Municipalities",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"004"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"044"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002004044"},"Transfers and subsidies","Provinces and municipalities","Municipalities",null,null,null,41,"Civilian Secretariat",null,2,"Parliament",2,"Administration",null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the President",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"001003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"001003001"},null,null,{"$f":"IF(AR16<>\"\",MAX($AO$11:AO15)+1,0)","v":0},6,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ16,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,6,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ40,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(FP18:FP25)","v":2},{"$f":"COUNTA(FQ18:FQ25)","v":3}]
[null,null,null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":6},"Higher education institutions",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":45},"Social security funds",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"005"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"045"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002005045"},"Transfers and subsidies","Departmental agencies and accounts","Social security funds",null,null,null,3,"Communications",null,2,"Parliament",3,"Core Business",null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"001003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"001003002"},null,null,{"$f":"IF(AR17<>\"\",MAX($AO$11:AO16)+1,0)","v":0},7,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ17,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,7,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ41,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure category","Project category"]
[null,null,null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":7},"Foreign governments and international organisations",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":46},"Departmental agencies (non-business entities)",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"005"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"046"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002005046"},"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,4,"Cooperative Governance and Traditional Affairs",null,2,"Parliament",4,"Support Services",null,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002001001"},null,null,{"$f":"IF(AR18<>\"\",MAX($AO$11:AO17)+1,0)","v":0},8,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ18,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,8,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ42,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Departmental infrastructure","Mega projects"]
[null,null,null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":8},"Public corporations and private enterprises",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":47},"Higher education institutions",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"006"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"047"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002006047"},"Transfers and subsidies","Higher education institutions","Higher education institutions",null,null,null,18,"Correctional Services",null,2,"Parliament",5,"Associated Services",null,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002001002"},null,null,{"$f":"IF(AR19<>\"\",MAX($AO$11:AO18)+1,0)","v":0},9,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ19,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,9,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ43,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Infrastructure transfers","Large projects"]
["Id","Key deliverables",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":9},"Non-profit institutions",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":48},"Foreign governments and international organisations",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"007"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"048"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002007048"},"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,19,"Defence and Military Veterans",null,2,"Parliament",6,"Direct charge against the National Revenue Fund",null,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002001003"},null,null,{"$f":"IF(AR20<>\"\",MAX($AO$11:AO19)+1,0)","v":0},10,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ20,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,10,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ44,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Small projects"]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",1,\"\")","v":1},{"$f":"IF('Main adjustment proposal'!I11=\"\",\"Other\",'Main adjustment proposal'!I11)","v":"Other"},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":10},"Households",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":49},"Public corporations",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"008"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"049"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002008049"},"Transfers and subsidies","Public corporations and private enterprises","Public corporations",null,null,null,25,"Economic Development",null,3,"Communications",1,"Administration",null,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002001004"},null,null,{"$f":"IF(AR21<>\"\",MAX($AO$11:AO20)+1,0)","v":0},11,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ21,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,11,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ45,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A21)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B21,\"Other\")>0,\"\",IF('Main adjustment proposal'!I12=\"\",\"Other\",'Main adjustment proposal'!I12))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":11},"Buildings and other fixed structures",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":50},"Private enterprises",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"008"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"050"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002008050"},"Transfers and subsidies","Public corporations and private enterprises","Private enterprises",null,null,null,26,"Energy",null,3,"Communications",2,"Communications Policy, Research and Development",null,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002001005"},null,null,{"$f":"IF(AR22<>\"\",MAX($AO$11:AO21)+1,0)","v":0},12,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ22,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,12,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ46,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A22)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B22,\"Other\")>0,\"\",IF('Main adjustment proposal'!I13=\"\",\"Other\",'Main adjustment proposal'!I13))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":12},"Machinery and equipment",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":51},"Non-profit institutions",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"009"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"051"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002009051"},"Transfers and subsidies","Non-profit institutions","Non-profit institutions",null,null,null,27,"Environmental Affairs",null,3,"Communications",3,"Industry and Capacity Development",null,2,"Parliament",2,"Administration",1,"Secretary's Office",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002001"},null,null,{"$f":"IF(AR23<>\"\",MAX($AO$11:AO22)+1,0)","v":0},13,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ23,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,13,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A23)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B23,\"Other\")>0,\"\",IF('Main adjustment proposal'!I14=\"\",\"Other\",'Main adjustment proposal'!I14))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":13},"Heritage assets",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":52},"Social benefits",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"010"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"052"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002010052"},"Transfers and subsidies","Households","Social benefits",null,null,null,46,"Government Communication and Information System",null,3,"Communications",4,"Entity Oversight",null,2,"Parliament",2,"Administration",2,"Finance Management Office",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002002"},null,null,{"$f":"IF(AR24<>\"\",MAX($AO$11:AO23)+1,0)","v":0},14,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ24,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,14,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ48,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A24)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B24,\"Other\")>0,\"\",IF('Main adjustment proposal'!I15=\"\",\"Other\",'Main adjustment proposal'!I15))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":14},"Specialised military assets",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":53},"Other transfers to households",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"010"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"053"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002010053"},"Transfers and subsidies","Households","Other transfers to households",null,null,null,16,"Health",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",null,2,"Parliament",2,"Administration",3,"Internal Audit",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002003"},null,null,{"$f":"IF(AR25<>\"\",MAX($AO$11:AO24)+1,0)","v":0},15,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ25,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,15,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
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Management","Municipal infrastructure grant transfer","Roads, water, sanitation and community lights","On-going","Upgrading and additions","Eradication of the backlog in municipal infrastructure, provision of basic services to poor households",14955762,14914028,15891252,15287685,15733731,16599086,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":17844017.449999999},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":4},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":2},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":1},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"421"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"004"},1,{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"001"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"004001"},null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ35,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,{"$f":"MAX(GT36:GT135)","v":62},1,null,"My_Proposal_ID","$G$9",null,null,null,1,"Proposal ID",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Municipal demarcation transition grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",0,3714,297422,111856,139714,139714,0,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},1,{"$f":"CONCATENATE(T_SharesGrants[[#This Row],[Vote No.]],T_SharesGrants[[#This Row],[Programme No.]],T_SharesGrants[[#This Row],[Subprogramme No.]],T_SharesGrants[[#This Row],[Order)ID]])","v":"4261"},{"$f":"REPT(\"0\",3-LEN(T_SharesGrants[[#This Row],[Vote No.]]))&T_SharesGrants[[#This Row],[Vote No.]]&T_SharesGrants[[#This Row],[Programme No.]]&T_SharesGrants[[#This Row],[OrderIDP_lvl]]","v":"00421"},{"$f":"IF(T_SharesGrants[[#This Row],[Vote No.]]<>HH35,1,IF(T_SharesGrants[[#This Row],[Programme No.]]<>HJ35,1,IH35+1))","v":1},null,null,null,null,3,"Communications","Industry and Capacity Development","Broadcasting Digital Migration",null,"Goods and services",0,-26754,null,null,null,null,null,{"$f":"MyDept_Code&REPT(\"0\",3-LEN(JA36))&JA36","v":{"$error":"#N/A"}},1,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ36,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Site identification",null,"New infrastructure assets",null,null,null,null,0,{"$f":"IF(JL35=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO35,1,JL35+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":1},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"001001"},"The Presidency","Compensation of employees",269037,295098,308728,318234,328935,354004,380555,405291.07500000001,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",245457,"Compensation of employees","001001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",null,2,"Parliament",3,"Core Business",7,"Youth Parliament",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This 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services",95692,113356,101982,104710,104710,100585,106102,112136,null,null,null,106102,112136,118305,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT37","v":"002521"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU36,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW36,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY36,1,DT36+1)))","v":1},2,"Parliament",5,"Associated Services",2,"Political Party Support ",102235,107960,113898,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00252"},"Political Party Support ",null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This 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additions",null,null,null,null,0,2,1,"001002","The Presidency","Communication (G&S)",14894,17220,11170,15199,13677,13990,14754,15565.469999999998,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",43909,"Compensation of employees","001001002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",null,6,"International Relations and Cooperation",5,"International Transfers",null,2,"Parliament",3,"Core Business",8,"Women's Parliament",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"008"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002003008"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,3,"MyYear3","2017/18",null,2017,18,"2017/18",null,1,"The Presidency",1,"Administration",44,"Municipalities",10.385919999999999,"001044","001001044","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":3},1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",0,46,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","003","001001","001003",3,"001001001003",null,"001001003",null,null,"002531",1,2,"Parliament",5,"Associated Services",3,"Constituency Support ",327303,345632,364642,"00253","Constituency Support ",null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00252"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU37,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW37,1,EM37+1))","v":2},null,null,"The Presidency","Administration",3,8,0,8,1714,8,1792,7,1624,7,1761,"The Presidency|Administration","001","001","001001",null,null,{"$f":"COUNTIF($FJ$36:$FJ$924,FJ38)","v":2},{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Beitbridge|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Beitbridge","Building","Feasibility","Upgrading and additions","Provision of residential accommodation for officials",4341,0,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM37,1,GH37+1)","v":2},"002","005002",null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ37,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,3,null,"My_Motivation_for_change","$G$15",null,null,null,3,"Motivation for change proposal",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Municipal disaster relief grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",35532,0,118075,300281,300281,150281,349280,335488,353940,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":373407},1,"4471","00441",1,null,null,null,null,29,"Mineral Resources","Mineral Policy and Promotion","Council for Geoscience",null,"Departmental agencies (non-business entities)","Council for Geoscience: Economic competitiveness and support package ",-197762,null,null,null,null,null,{"$error":"#N/A"},3,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ38,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Feasibility",null,"Rehabilitation and refurbishment",null,null,null,null,0,3,1,"001003","The Presidency","Computer services",16177,5946,23833,45137,41271,43477,45870,48392.849999999991,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",42693,"Compensation of employees","001001003001"]
[null,"Scenario_names",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",null,7,"National Treasury",1,"Administration",null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002004001"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,4,"MyYear4","2018/19",null,2018,19,"2018/19",null,1,"The Presidency",1,"Administration",52,"Social benefits",4781.0591299999996,"001052","001001052","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",35675,9366,10331,10331,10331,8440,8868,9248,null,null,null,8868,9248,9757,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057",null,"001001057",null,null,"002541",1,2,"Parliament",5,"Associated Services",4,"Party Leadership Support",9205,9720,10255,"00254","Party Leadership Support",null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00253"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU38,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW38,1,EM38+1))","v":3},null,null,"The Presidency","Administration",4,90,5,88,21990,86,22446,84,22764,83,24457,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Beitbridge|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Beitbridge","Building","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",0,0,0,15632,15632,15632,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":16804.399999999998},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM38,1,GH38+1)","v":3},"003","005003",null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ38,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,4,null,"My_Performance_Area1","$G$22:$G$36",null,null,null,4,"Performance indicator",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Provincial disaster relief grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",85951,35588,0,123432,123432,73432,123591,130904,138489,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":146106},2,"4472","00442",2,null,null,null,null,8,"Planning, Monitoring and Evaluation","Sector Planning and Monitoring","Sector Planning, Monitoring and Intervention Support",null,"Goods and services",0,-551,null,null,null,null,null,{"$error":"#N/A"},4,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ39,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Design",null,"Maintenance and repair",null,null,null,null,0,4,1,"001004","The Presidency","Travel and subsistence",44631,60838,59232,47883,59050,63004,67015,70700.824999999997,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",32101,"Compensation of employees","001001001001"]
[1,"Main adjustment proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002004002"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,5,"MyYear5","2019/20",null,2019,20,"2019/20",null,1,"The Presidency",1,"Administration",53,"Other transfers to households",40,"001053","001001053","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":56},1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",696,821,1185,1185,1185,1254,1324,1397,null,null,null,1324,1397,1474,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056",null,"001001056",null,null,"003421",1,3,"Communications",4,"Entity Oversight",2,"Media Development and Diversity Agency",30669,32015,33776,"00342","Broadcasting and Community Media",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00341"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU39,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW39,1,EM39+1))","v":1},null,null,"The Presidency","Administration",5,18,0,15,4004,14,3906,14,4060,14,4412,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Bochum|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Bochum","Building","Pre-feasibility","Upgrading and additions","Construction of new office building ",300,0,300,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM39,1,GH39+1)","v":4},"004","005004",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO30,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP30,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ39,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,5,null,"My_Performance_Area2","$H$22:$H$36",null,null,null,5,"2017/18",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Municipal disaster recovery grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",190102,186121,140000,0,26147,26147,21317,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},1,"4481","00443",3,null,null,null,null,8,"Planning, Monitoring and Evaluation","Sector Planning and Monitoring","Sector Planning, Monitoring and Intervention Support",null,"Salaries and wages",0,-3248,null,null,null,null,null,{"$error":"#N/A"},5,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ40,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Tender",null,"Current transfers",null,null,null,null,0,1,3,"003001","Communications","Government Communication and Information System",371392,365476,385256,401450,420485,441683,471442,500309.31,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",7322,"Compensation of employees","001001002001"]
[2,"Alternative scenario 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",null,7,"National Treasury",3,"Public Finance and Budget Management",null,2,"Parliament",4,"Support Services",3,"Human Resources Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002004003"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,6,"MyYear6","2020/21",null,2020,21,"2020/21",null,1,"The Presidency",1,"Administration",57,"Other machinery and equipment",16906.344510000003,"001057","001001057","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":44},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",4,3,0,5,5,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044",null,"001001044",null,null,"003422",2,3,"Communications",4,"Entity Oversight",2,"South African Broadcasting Corporation: Channel Africa",58068,61320,64693,"00342","Broadcasting and Community Media",null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00342"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU40,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW40,1,EM40+1))","v":2},null,null,"The Presidency","Administration",6,70,1,76,22073,75,22725,75,23625,75,25738,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Bochum|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Bochum","Building","Pre-feasibility","Maintenance and repair","Construction of new office building ",0,0,0,0,47,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM40,1,GH40+1)","v":5},"005","005005",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO40,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP40,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ40,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,6,null,"My_Performance_Area3","$I$22:$I$36",null,null,null,6,"2018/19",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Municipal infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",14745445,14955762,14914028,15891252,15891252,15891252,15287685,15733731,16599086,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":17844019},1,"4561","00451",1,null,null,null,null,30,"Science and Technology","Technology Innovation","Space Science",null,"Departmental agencies (non-business entities)","Various institutions: Space science research-Economic competitiveness and support package",-31558,null,null,null,null,null,{"$error":"#N/A"},6,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ41,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Construction",null,"Capital transfers",null,null,null,null,0,2,3,"003002","Communications","Independent Communications Authority of South Africa",376221,393619,373071,430383,443961,461241,486609,513372.495,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",4425,"Compensation of employees","001001003001"]
[3,"Alternative scenario 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",null,7,"National Treasury",4,"Asset and Liability Management",null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002004004"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,7,"MyYear7","2021/22",null,2021,22,"2021/22",null,1,"The Presidency",1,"Administration",62,"Software and other intangible assets",143.63999999999999,"001062","001001062","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":53},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",244,204,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053",null,"001001053",null,null,"003423",3,3,"Communications",4,"Entity Oversight",2,"South African Broadcasting Corporation: Public broadcaster",115669,123246,130025,"00342","Broadcasting and Community Media",null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00343"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU41,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW41,1,EM41+1))","v":3},null,null,"The Presidency","Administration",7,64,2,65,22768,64,23424,64,24256,64,26386,"The Presidency|Administration","001","001","001001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Brakpan|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Brakpan","Building","Construction","Upgrading and additions","Renovations, repairs and maintenance of buildings to make them habitable",2564,2030,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM41,1,GH41+1)","v":6},"006","005006",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO41,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP41,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ41,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,7,null,"My_Performance_Area4","$J$22:$J$36",null,null,null,7,"2019/20",null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PES",359921783,386500009,410698585,441331122,441331122,441331122,470286510,505019653,542446855,null,{"$f":"SUMIF(Table28[DOR abbrv],T_SharesGrants[[#This Row],[DOR]],Table28[2021/22])","v":577159111},1,"71611","007161",1,null,null,null,null,30,"Science and Technology","Research, Development and Support","Human Capital and Science Promotions",null,"Departmental agencies (non-business entities)","National Research Foundation: Human resources development for science and engineering: Economic competitiveness and support package",-23142,null,null,null,null,null,{"$error":"#N/A"},7,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ42,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Hand over",null,null,null,null,null,null,0,3,3,"003003","Communications","Brand South Africa",167686,173160,181186,194300,200430,211654,223294,235575.16999999998,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1773,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",null,2,"Parliament",4,"Support Services",5,"Institutional Support Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002004005"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,8,"MyYear8","2022/23",null,2022,23,"2022/23",null,1,"The Presidency",1,"Administration",63,"Payments for financial assets",889.18965999999989,"001063","001001063","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",503,2240,0,3155,3155,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052",null,"001001052",null,null,"003424",4,3,"Communications",4,"Entity Oversight",2,"South African Broadcasting Corporation: Programme productions",13684,14450,15245,"00342","Broadcasting and Community Media",null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00344"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU42,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW42,1,EM42+1))","v":4},null,null,"The Presidency","Administration",8,54,2,51,21711,50,22200,50,23050,50,25042,"The Presidency|Administration","001","001","001001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Bushbuckridge|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Bushbuckridge","Building","Pre-feasibility","Maintenance and repair","Construction of new office building ",0,0,0,7695,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM42,1,GH42+1)","v":7},"007","005007",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO42,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP42,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ42,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,8,null,"My_Performance_Area5","$K$22:$K$36",null,null,null,8,"Comment",null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","General fuel levy sharing with metropolitan municipalities","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","GFL",10190162,10658909,11223830,11785023,11785023,11785023,12468554,13166793,14026878,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":15182495},1,"71631","007162",2,null,null,null,null,30,"Science and Technology","Socio-Economic Innovation Partnerships","Technology Localisation, Beneficiation and Advanced Manufacturing",null,"Departmental agencies (non-business entities)","Various institutions: Economic competitiveness and support package: Local manufacturing capacity research and technical support",-84154,null,null,null,null,null,{"$error":"#N/A"},8,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ43,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Handed over",null,null,null,null,null,null,0,4,3,"003004","Communications","Film and Publication Board",78901,82359,86472,91684,94577,99873,105366,111161.12999999999,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",729,"Goods and services","001001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",null,7,"National Treasury",6,"International Financial Relations",null,2,"Parliament",4,"Support Services",6,"Member's Support Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002004006"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,9,"MyYear9","2023/24",null,2023,24,"2023/24",null,1,"The Presidency",2,"Executive Support",1,"Compensation of employees",13313.960290000001,"001001","001002001","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":46},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",3,0,36,36,36,38,40,42,null,null,null,40,42,44,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046",null,"001001046",null,null,"003431",1,3,"Communications",4,"Entity Oversight",3,"Brand South Africa",200430,211654,223294,"00343","Communication and Branding",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00345"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU43,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW43,1,EM43+1))","v":5},null,null,"The Presidency","Administration",9,43,6,40,20765,39,21138,39,21918,38,23215,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Christiana|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Christiana","Upgrading of offices","Construction","Upgrading and additions","Upgrades and renovations of office buildings (such as painting and new flooring)",300,0,1998,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM43,1,GH43+1)","v":8},"008","005008",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO43,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP43,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ43,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,9,null,"My_Component_ID","$G$41",null,null,null,9,"Proposal component ID",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support","Local government financial management grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",449138,452491,465264,502006,502006,502006,504566,532822,561713,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":592607},1,"7821","00781",1,null,null,null,null,30,"Science and Technology","Socio-Economic Innovation Partnerships","Technology Localisation, Beneficiation and Advanced Manufacturing",null,"Departmental agencies (non-business entities)","Various institutions: Economic competitiveness and support package: Local systems of innovation for the cold chain technologies project",-65219,null,null,null,null,null,{"$error":"#N/A"},9,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ44,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"On hold",null,null,null,null,null,null,0,1,4,"004001","Cooperative Governance and Traditional Affairs","Employment programmes",1558729,2374230,2371096,3640066,3869903,4084119,4311600,4577252.4200000009,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",209,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",null,2,"Parliament",5,"Associated Services",1,"Political Party Support",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002005001"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,10,"MyYear10","2024/25",null,2024,25,"2024/25",null,1,"The Presidency",2,"Executive Support",2,"Goods and Services",26376.98805,"001002","001002002","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":50},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,42,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","050","001001","001050",50,"001001001050",null,"001001050",null,null,"003432",2,3,"Communications",4,"Entity Oversight",3,"Government Communication and Information System",420485,441683,471442,"00343","Communication and Branding",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00346"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU44,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW44,1,EM44+1))","v":6},null,null,"The Presidency","Administration",10,14,0,14,8684,14,9058,14,9408,14,10230,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Christiana|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Christiana","Upgrading of offices","Construction","Maintenance and repair","Upgrades and renovations of office buildings (such as painting and new flooring)",0,0,0,3500,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM44,1,GH44+1)","v":9},"009","005009",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO44,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP44,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ44,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,10,null,"My_Flow","$G$44",null,null,null,10,"Increase/Decrease",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support","Municipal restructuring grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",0,0,0,0,0,0,0,0,514425,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":542718},2,"7822","00782",2,null,null,null,null,33,"Tourism","Tourism Sector Support Services","Tourism Incentive Programme",null,"Departmental agencies (non-business entities)","Tourism incentive programme",-26939,null,null,null,null,null,{"$error":"#N/A"},10,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ45,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Complete",null,null,null,null,null,null,0,2,4,"004002","Cooperative Governance and Traditional Affairs","Municipal equitable share ",41592070,49366507,50708988,57012141,62731845,68973465,75683326,82161818.705599993,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",602,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",null,7,"National Treasury",8,"Technical Support and Development Finance",null,2,"Parliament",5,"Associated Services",2,"Constituency Support",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002005002"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,11,"MyYear11","2025/26",null,2025,26,"2025/26",null,1,"The Presidency",2,"Executive Support",52,"Social benefits",1325.7483900000002,"001052","001002052","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",1069,799,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063",null,"001001063",null,null,"003441",1,3,"Communications",4,"Entity Oversight",4,"Independent Communications Authority of South Africa",443961,461241,486609,"00344","Regulatory Institutions",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00347"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU45,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW45,1,EM45+1))","v":7},null,null,"The Presidency","Administration",11,64,4,63,40717,63,42525,63,44100,61,46418,"The Presidency|Administration","001","001","001001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Feasibility study: Redevelopment of the 6 Ports of Entry (Beit Bridge, Lembobo, Maseru, Kopfontein, Oshoek and Ficksburg)|Major upgrade of Home Affairs offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Feasibility study: Redevelopment of the 6 Ports of Entry (Beit Bridge, Lembobo, Maseru, Kopfontein, Oshoek and Ficksburg)","Major upgrade of Home Affairs offices","Feasibility","Upgrading and additions","Renovations, repairs and maintenance of buildings to make them habitable",26564,12327,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM45,1,GH45+1)","v":10},"010","005010",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO45,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP45,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},null,null,null,null,11,null,"My_Type_of_change_item","$G$47",null,null,null,11,"Type of change",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Integrated city development grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",255000,251300,266805,292119,292119,292119,293609,310051,327319,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":351868},1,"7831","00783",3,null,null,null,null,33,"Tourism","Tourism Sector Support Services","Tourism Incentive Programme",null,"Public corporations","Tourism incentive programme",-9878,null,null,null,null,null,{"$error":"#N/A"},11,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ46,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"On-going",null,null,null,null,null,null,0,3,4,"004003","Cooperative Governance and Traditional Affairs","Municipal infrastructure grant",14745445,14955762,14914028,15891252,15287685,15733731,16599086,17844017.449999999,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",147,"Goods and services","001001002002"]
[null,null,null,null,null,null,1,"Current payments",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H47,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G47),0))","v":1},null,null,"Id","Type_of_change",null,"Increase","Decrease",null,null,null,31,"Small Business Development",null,7,"National Treasury",9,"Revenue Administration",null,2,"Parliament",5,"Associated Services",3,"Party Leadership Support",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002005003"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,12,"MyYear12","2026/27",null,2026,27,"2026/27",null,1,"The Presidency",2,"Executive Support",57,"Other machinery and equipment",103.37866,"001057","001002057","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"112"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Compensation of employees","Compensation of employees",42591,42628,39288,39288,39288,41588,44748,48104,null,null,null,44748,48104,51231,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001",null,"001001001",null,null,"003442",2,3,"Communications",4,"Entity Oversight",4,"Film and Publication Board",94577,99873,105366,"00344","Regulatory Institutions",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00348"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU46,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW46,1,EM46+1))","v":8},null,null,"The Presidency","Administration",12,39,0,31,27354,29,26709,29,27724,29,30172,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ganyesa|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ganyesa","Building","Pre-feasibility","Upgrading and additions","Construction of new office building ",0,0,300,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM46,1,GH46+1)","v":11},"011","005011",null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$481,MATCH(0,COUNTIF($GO$26:GO46,$FN$36:$FN$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP46,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},null,null,null,null,12,null,"My_Type_of_change_description","$G$50",null,null,null,12,"Programme",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Neighbourhood development partnership grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",590390,583575,591860,663390,663390,663390,601867,621172,654936,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":704056},2,"7832","00784",4,null,null,null,null,34,"Trade and Industry","Incentive Development and Administration","Manufacturing Incentives",null,"Private enterprises","Various institutions: Manufacturing development incentives",-1666247,null,null,null,null,null,{"$error":"#N/A"},12,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ47,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,4,"004004","Cooperative Governance and Traditional Affairs","Municipal Disaster Relief Grant",35532,0,118075,300281,349280,335488,353940,373406.69999999995,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",4884,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Compensation of employees",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H48,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G48),0))","v":1},null,null,1,"Increase",null,{"$f":"M56","v":"Input cost / Cost pressure"},{"$f":"M59","v":"Cost containment / efficiency"},null,null,null,17,"Social Development",null,7,"National Treasury",10,"Financial Intelligence and State Security",null,2,"Parliament",5,"Associated Services",4,"National Assembly Members’ Facilities",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002005004"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,13,"MyYear13","2027/28",null,2027,28,"2027/28",null,1,"The Presidency",2,"Executive Support",63,"Payments for financial assets",281.94342999999998,"001063","001002063","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"112"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",22144,19294,22129,21196,21196,23415,24679,26033,null,null,null,24679,26033,27465,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002",null,null,"004131",1,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Vehicle licences",106,112,118,"00413","Corporate Services",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00411"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU47,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW47,1,EM47+1))","v":1},null,null,"The Presidency","Administration",13,37,1,38,38353,39,40404,38,40888,38,44046,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ganyesa|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ganyesa","Building","Pre-feasibility","Maintenance and repair","Construction of new office building ",0,0,0,300,6277,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM47,1,GH47+1)","v":12},"012","005012",null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP47,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},null,null,null,null,13,null,"My_Prog","$G$53",null,null,null,13,"Subprogramme",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Infrastructure skills development grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",104425,124465,130471,140774,140774,140774,141492,149416,157930,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":166616},1,"7861","00785",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},13,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ48,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,4,"004005","Cooperative Governance and Traditional Affairs","Provincial Disaster Relief Grant",85951,35588,0,123432,123591,130904,138489,146105.89499999999,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1113,"Goods and services","001001002002"]
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[null,2,null,2,null,null,1,"Transfers and subsidies",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H51,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G51),0))","v":43},null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",null,3,"Communications",1,"Administration",1,"Ministry",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003001001"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",2,"Goods and Services",20168.064690000003,"003002","003001002","003001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"112"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Social benefits",289,43,0,460,460,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052",null,"001001052",null,null,"004341",1,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Common Wealth to Local Government Forum",590,600,640,"00434","Citizen Engagement",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00431"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU50,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW50,1,EM50+1))","v":1},null,null,"The Presidency","Administration",16,9,7,9,17453,9,18673,9,19179,9,20728,"The Presidency|Administration","001","001","001001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Hluhluwe|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Hluhluwe","Building","Feasibility","Upgrading and additions","Construction of new office building",10320,27374,1489,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM50,1,GH50+1)","v":15},"015","005015",null,null,null,null,null,null,null,null,null,16,null,"My_Econ_Area2","$H$67:$H$98",null,null,null,16,"2017/18",null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","Social sector expanded public works programme incentive grant for provinces","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",257972,226103,359662,385583,385583,385583,407948,430793,454487,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":479484},1,"11331","01133",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},16,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ51,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,5,"005003","Home Affairs","Transversal Information Technology Management",682267,498353,807858,1162944,870243,913027,888117,937487.47500000009,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1444,"Goods and services","001001001002"]
[null,3,null,3,null,null,2,"Provinces and municipalities",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H52,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G52),0))","v":43},null,null,null,null,null,null,null,null,null,null,1,"The Presidency",null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",null,3,"Communications",1,"Administration",2,"Departmental Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003001002"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",52,"Social benefits",797.67603999999994,"003052","003001052","003001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"112"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for financial assets","Payments for financial assets","Payments for financial assets",25,146,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063",null,"001001063",null,null,"004371",1,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local government equitable share ",62731845,68973465,75683326,"00437","Local Government Equitable Share ",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00432"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU51,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW51,1,EM51+1))","v":2},null,null,"The Presidency","Direct charge against the National Revenue Fund",16,2,0,2,5713,2,6373,2,6742,2,7254,"The Presidency|Direct charge against the National Revenue Fund","001","003","001003",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ingwavuma|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ingwavuma","Building","Feasibility","Upgrading and additions","Construction of new office building",300,0,6009,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM51,1,GH51+1)","v":16},"016","005016",null,null,null,null,null,null,null,null,null,17,null,"My_Econ_Area3","$I$67:$I$98",null,null,null,17,"2018/19",null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Learners with profound intellectual disabilities grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",0,0,0,72000,72000,72000,185471,220785,242864,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":256222},1,"14221","01421",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},17,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ52,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,6,"006001","International Relations and Cooperation","Compensation of employees",2754732,3083741,3115625,3022027,2964489,2874494,3090080,3290935.1999999997,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",289,"Goods and services","001001002002"]
[null,4,null,4,null,null,3,"Provinces",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H53,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G53),0))","v":43},null,null,null,null,null,null,null,null,null,null,33,"Tourism",null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",null,3,"Communications",1,"Administration",3,"Internal Audit",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003001003"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",56,"Transport equipment",1504.8290099999999,"003056","003001056","003001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Compensation of employees","Compensation of employees",33845,36225,36137,36137,36137,38250,41155,44242,null,null,null,41155,44242,47118,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001",null,"001001001",null,null,"004381",1,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association",33100,34954,36876,"00438","South African Local Government Association",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00433"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU52,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW52,1,EM52+1))","v":3},null,null,"The Presidency","Executive Support",6,8,0,9,2617,9,2847,9,3072,9,3317,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ingwavuma|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ingwavuma","Building","Feasibility","Maintenance and repair","Construction of new office building",0,0,0,3500,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM52,1,GH52+1)","v":17},"017","005017",null,null,null,null,null,null,null,null,null,18,null,"My_Econ_Area4","$J$67:$J$98",null,null,null,18,"2019/20",null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",4,"Curriculum and Quality Enhancement Programmes","Maths, science and technology grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",336159,316942,362444,365145,365145,365145,370483,391302,413259,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":435988},1,"14241","01422",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},18,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ53,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,6,"006002","International Relations and Cooperation","Operating leases",893262,1016886,1070255,944975,978491,924565,966218,1019359.9899999999,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",313,"Goods and services","001001003002"]
[null,5,null,5,null,null,3,"Municipalities",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H54,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G54),0))","v":44},null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",null,3,"Communications",1,"Administration",4,"Corporate Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003001004"},null,null,null,null,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,"Names",null,null,null,null,null,null,null,3,"Communications",1,"Administration",57,"Other machinery and equipment",584.78138000000001,"003057","003001057","003001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",14408,11007,15934,14634,14634,15972,16838,17753,null,null,null,16838,17753,18729,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002",null,null,"0043101",1,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs",153306,163351,173912,"004310","Department of Traditional Affairs",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00434"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU53,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW53,1,EM53+1))","v":4},null,null,"The Presidency","Executive Support",7,1,0,1,272,1,351,1,379,1,410,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Itsoseng|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Itsoseng","Upgrading of offices","Construction","Upgrading and additions","Upgrades and renovations of office buildings (such as painting and new flooring)",300,0,2397,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM53,1,GH53+1)","v":18},"018","005018",null,null,null,null,null,null,null,null,null,19,null,"My_Transfers_Existing_Area1","$G$108:$G$157",null,null,null,19,"2017/18",null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",2,"Education Human Resources Management","Occupational specific dispensation for education sector therapists grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",213000,66275,0,0,0,0,0,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},1,"14321","01431",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},19,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ54,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,6,"006003","International Relations and Cooperation","Property payments",225119,388497,393839,267793,416514,371015,389593,411020.61499999993,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",12404,"Goods and services","001001001002"]
[null,6,null,6,null,null,2,"Departmental agencies and accounts",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H55,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G55),0))","v":45},null,null,"Id","Increase_Decrease",null,null,null,null,null,null,43,"Traditional Affairs",null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",null,3,"Communications",1,"Administration",5,"Financial Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003001005"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTEF_Headings",{"$f":"MyYear5","v":"2019/20"},{"$f":"MyYear6","v":"2020/21"},{"$f":"MyYear7","v":"2021/22"},null,null,null,null,3,"Communications",1,"Administration",63,"Payments for financial assets",74.288309999999996,"003063","003001063","003001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",723,583,834,834,834,649,681,710,null,null,null,681,710,749,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057",null,"001001057",null,null,"0043111",1,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Governments of Africa - South African Regional Office",5426,5730,6045,"004311","United Cities and Local Government of Africa",null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00435"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU54,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW54,1,EM54+1))","v":5},null,null,"The Presidency","Executive Support",8,1,0,1,285,1,354,1,380,1,410,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Itsoseng|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Itsoseng","Upgrading of offices","Construction","Maintenance and repair","Upgrades and renovations of office buildings (such as painting and new flooring)",0,0,0,3500,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM54,1,GH54+1)","v":19},"019","005019",null,null,null,null,null,null,null,null,null,20,null,"My_Transfers_Existing_Area2","$H$108:$H$157",null,null,null,20,"2018/19",null,null,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure","Education infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",7326584,9354443,9933282,10045562,10045562,10045562,9917734,10314159,11466632,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":12326629},1,"14431","01441",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},20,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ55,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,6,"006004","International Relations and Cooperation","Travel and subsistence",315896,335194,272413,279885,292425,271649,279946,295343.02999999997,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1207,"Goods and services","001001002002"]
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[null,null,null,8,null,null,3,"Social security funds",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H57,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G57),0))","v":45},null,null,2,"Higher priority",null,null,null,null,null,null,36,"Water and Sanitation",null,9,"Public Enterprises",1,"Administration",null,3,"Communications",2,"Communications Policy, Research and Development",2,"Technology and Engineering Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003002002"},null,null,null,null,null,null,null,null,null,null,null,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,"Communications",2,"Communications Policy, Research and Development",2,"Goods and Services",1427.4203299999999,"003002","003002002","003002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",39,36,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063",null,"001001063",null,null,"004471",1,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Municipal disaster relief grant",349280,335488,353940,"00447","Disaster Relief Grant",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00441"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU56,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW56,1,EM56+1))","v":1},null,null,"The Presidency","Executive Support",11,1,0,1,794,1,864,1,932,1,1007,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Komanga|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Komanga","Building","Feasibility","Maintenance and repair","Construction of new office building",0,0,0,3500,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM56,1,GH56+1)","v":21},"021","005021",null,null,null,null,null,null,null,null,null,22,null,"My_Transfers_Existing_Area4","$J$108:$J$157",null,null,null,22,"2017/18",null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","HIV and AIDS (life skills education) grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",212138,208730,224187,245308,245308,245308,243235,256951,270644,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":285529},2,"14532","01452",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},22,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ57,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,7,"007001","National Treasury","South African Revenue Service",844105,943444,1043355,1141561,1207772,1275407,1345554,1419559.47,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",18901,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Higher education institutions",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H58,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G58),0))","v":47},null,null,3,"Legal requirement",null,null,null,null,null,null,13,"Women",null,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",null,3,"Communications",3,"Industry and Capacity Development",1,"Broadcasting Digital Migration",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003003001"},null,null,null,null,null,null,null,null,null,null,null,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,"Communications",3,"Industry and Capacity Development",1,"Compensation of employees",13505.143340000001,"003001","003003001","003003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",15682,14287,16293,16143,16143,17232,18413,19794,null,null,null,18413,19794,21080,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001",null,null,"004472",2,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Provincial disaster relief grant",123591,130904,138489,"00447","Disaster Relief Grant",null,null,"Transfers and subsidies","Provinces and municipalities","Provinces","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00442"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU57,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW57,1,EM57+1))","v":2},null,null,"The Presidency","Executive Support",12,3,0,3,2683,3,2919,3,3150,3,3401,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo official residential accommodation|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lebombo official residential accommodation","Building","Feasibility","Upgrading and additions","Provision of residential accommodation for officials",11456,436,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM57,1,GH57+1)","v":22},"022","005022",null,null,null,null,null,null,null,null,null,23,null,"My_Transfers_Existing_Area5","$K$108:$K$157",null,null,null,23,"2018/19",null,null,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",5,"Health Financing and National Health Insurance","National health insurance grant ","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",76956,61077,94227,0,0,0,0,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},1,"16251","01621",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},23,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ58,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,7,"007002","National Treasury","Post-Retirement medical scheme",1511127,2109613,2135862,2404553,2615996,2896491,3068233,3236985.8149999999,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",5296,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Foreign governments and international organisations",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H59,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G59),0))","v":48},null,null,4,"Cost containment / efficiency",null,null,null,null,null,null,null,null,null,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",null,3,"Communications",3,"Industry and Capacity Development",2,"Industry Research and Analysis",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003003002"},null,null,null,null,null,null,"Dept","ProgNo","SPNo",null,null,"DSP_ID","SPSP_ID","Prog","Sprog",null,null,null,null,null,null,null,null,null,null,null,null,"Costing assumptions",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Goods and Services",7426.8672600000009,"003002","003003002","003003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",4030,12334,28759,28259,28259,31190,32761,34507,null,null,null,32761,34507,36404,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002",null,null,"004481",1,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal disaster recovery grant",21317,0,0,"00448","Municipal Disaster Recovery Grant",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Capital",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00443"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU58,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW58,1,EM58+1))","v":3},null,null,"The Presidency","Executive Support",13,3,2,3,2889,3,3690,3,3944,3,4219,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo official residential accommodation|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lebombo official residential accommodation","Building","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",0,0,0,11000,13500,15082,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":16213.15},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM58,1,GH58+1)","v":23},"023","005023",null,null,null,null,null,null,null,null,null,24,null,"My_Transfers_Existing_Area6","$L$108:$L$157",null,null,null,24,"2019/20",null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,"HIV and AIDS","Comprehensive HIV and AIDS grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",12102108,13670730,0,0,0,0,0,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},1,"16321","01631",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},24,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ59,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,7,"007003","National Treasury","Secret Services",286736,307211,403474,303554,417067,440422,464645,490200.47499999998,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",72,"Goods and services","001001002002"]
[null,null,null,null,null,null,2,"Public corporations and private enterprises",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H60,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G60),0))","v":49},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",null,3,"Communications",3,"Industry and Capacity Development",3,"Inter-governmental Relations and Stakeholder Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003003003"},null,null,null,null,null,null,{"$f":"REPT(\"0\",3-LEN($AT$6))&AT6","v":{"$error":"#N/A"}},1,1,{"$f":"REPT(\"0\",3-LEN(AT60))&AT60","v":"001"},{"$f":"REPT(\"0\",3-LEN(AU60))&AU60","v":"001"},{"$f":"AS60&AV60","v":{"$error":"#N/A"}},{"$f":"AX60&AW60","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX60,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY60,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Item","2018/19","2019/20","2020/21",null,null,null,null,3,"Communications",3,"Industry and Capacity Development",52,"Social benefits",465.31943000000007,"003052","003003052","003003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",810,407,1117,1117,1117,1155,1212,1275,null,null,null,1212,1275,1345,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057",null,"001002057",null,null,"004561",1,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal infrastructure grant",15287685,15733731,16599086,"00456","Municipal Infrastructure Grant",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Capital",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00451"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU59,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW59,1,EM59+1))","v":1},null,null,"The Presidency","Executive Support",14,2,0,2,2692,2,2700,2,2784,2,2870,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo refugee reception centre |Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lebombo refugee reception centre ","Building","Feasibility","Upgrading and additions","Construction of a refugee reception centre",1500,896,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM59,1,GH59+1)","v":24},"024","005024",null,null,null,null,null,null,null,null,null,25,null,"My_Transfers_New_Area1","$G$162:$G$181",null,null,null,25,"Existing/New",null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,"HIV and AIDS","Comprehensive HIV, AIDS and tuberculosis grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",0,0,15290603,17557903,17577737,17577737,19921697,22038995,24438471,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":26782587},2,"16322","01632",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},25,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ60,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,7,"007004","National Treasury","Government Technical Advisory Centre",28300,693000,625602,524964,777680,867157,975051,1028678.8049999999,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",5410,"Goods and services","001001001002"]
[null,null,null,null,null,null,3,"Public corporations",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H61,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G61),0))","v":49},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003004001"},null,null,null,null,null,null,{"$f":"AS60","v":{"$error":"#N/A"}},1,2,{"$f":"REPT(\"0\",3-LEN(AT61))&AT61","v":"001"},"002",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX61,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY61,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"CPI",5.7000000000000002E-2,5.6000000000000001E-2,5.5E-2,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",63,"Payments for financial assets",3.6,"003063","003003063","003003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",0,591,0,1320,1320,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","052","001002","001052",52,"001002001052",null,"001002052",null,null,"004571",1,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",342456,355593,375151,"00457","Municipal Infrastructure Support Agent",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00452"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU60,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW60,1,EM60+1))","v":2},null,null,"The Presidency","Executive Support",15,1,0,1,1460,1,1771,1,1893,1,2025,"The Presidency|Executive Support","001","002","001002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo refugee reception centre |Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lebombo refugee reception centre ","Building","Feasibility","Maintenance and repair","Construction of a refugee reception centre",0,0,0,10000,12000,13500,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":14512.5},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM60,1,GH60+1)","v":25},"025","005025",null,null,null,null,null,null,null,null,null,26,null,"My_Transfers_New_Area2","$H$162:$H$181",null,null,null,26,"Infrastructure category",null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health","Human papillomavirus vaccine grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",0,0,0,0,0,0,200000,211200,222816,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":235071},1,"16351","01633",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},26,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ61,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,7,"007005","National Treasury","BRICS",0,2298000,3515000,4500000,3991000,4250000,4483360,4729944.8,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",94,"Goods and services","001001002002"]
[null,null,null,null,null,null,3,"Private enterprises",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H62,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G62),0))","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003004002"},null,null,null,null,null,null,{"$error":"#N/A"},1,3,"001","003",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX62,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY62,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"CoLA",6.7000000000000004E-2,6.6000000000000003E-2,7.4999999999999997E-2,null,null,null,null,3,"Communications",4,"Entity Oversight",1,"Compensation of employees",4235.8178000000007,"003001","003004001","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,5,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","063","001002","001063",63,"001002001063",null,"001002063",null,null,"004611",1,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"National Bodies: Community Care",1000799,1200000,1400000,"00461","Management: Community Work Programme",null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00461"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU61,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW61,1,EM61+1))","v":1},null,null,"Communications","Administration",1,0,0,0,0,0,0,1,12,1,13,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lichtenburg|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lichtenburg","Upgrading of offices","Construction","Upgrading and additions","Upgrades and renovations of office buildings (such as painting and new flooring)",300,0,5000,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM61,1,GH61+1)","v":26},"026","005026",null,null,null,null,null,null,null,null,null,27,null,"My_Transfers_New_Area3","$I$162:$I$181",null,null,null,27,"Project category",null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",2,"Health Facilities Infrastructure Management","Health facility revitalisation grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",5501981,5417045,5272680,5654495,5684495,5684495,5815694,6046973,6379557,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":6858024},1,"16521","01651",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},27,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ62,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,8,"008001","Planning, Monitoring and Evaluation","National Youth Development Agency",408237,409789,405766,432806,446461,463838,489348,516262.13999999996,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",121,"Goods and services","001001003002"]
[null,null,null,null,null,null,2,"Non-profit institutions",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H63,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G63),0))","v":51},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003004003"},null,null,null,null,null,null,{"$error":"#N/A"},1,4,"001","004",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX63,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY63,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Goods and Services",430.07228000000003,"003002","003004002","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"131"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the President","Current payments","Compensation of employees","Compensation of employees",2885,2996,3438,3438,3438,3637,3913,4206,null,null,null,3913,4206,4479,"The Presidency|Direct charge against the National Revenue Fund","001","003","001","001","001003","001001",1,"001003001001",null,"001003001",null,null,"005111",1,5,"Home Affairs",1,"Administration",1,"Communication",4,4,4,"00511","Ministry",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00511"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU62,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW62,1,EM62+1))","v":1},null,null,"Communications","Administration",2,0,0,0,0,0,0,0,0,1,107,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Look and feel|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Look and feel","Upgrading of offices","Construction","Maintenance and repair","Upgrades and renovations of office buildings (such as painting and new flooring)",18612,11568,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM62,1,GH62+1)","v":27},"027","005027",null,null,null,null,null,null,null,null,null,28,null,"My_Transfers_New_Area4","$J$162:$J$181",null,null,null,28,"Programme/Project name",null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",3,"Tertiary Health Care Planning and Policy","National tertiary services grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",10168235,10381174,10846778,11676145,11676145,11676145,12400703,13185528,14068863,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":14842650},1,"16531","01652",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},28,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ63,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",21101,23485,24506,24400,26487,28065,29737,31372.534999999996,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3949,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Households",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H64,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G64),0))","v":52},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003004004"},null,null,null,null,null,null,{"$error":"#N/A"},1,5,"001","005",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX64,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY64,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",46,"Departmental agencies (non-business entities)",1147822,"003046","003004046","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"132"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President","Current payments","Compensation of employees","Compensation of employees",2735,2717,2935,2935,2935,3105,3341,3592,null,null,null,3341,3592,3825,"The Presidency|Direct charge against the National Revenue Fund","001","003","002","001","001003","001001",1,"001003002001",null,"001003001",null,null,"005121",1,5,"Home Affairs",1,"Administration",2,"Vehicle licences",252,266,281,"00512","Management Support Services",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00512"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU63,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW63,1,EM63+1))","v":2},null,null,"Communications","Administration",3,2,1,3,544,3,561,2,404,2,436,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Louis Trichardt|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Louis Trichardt","Upgrading of offices","Construction","Upgrading and additions","Upgrades and renovations of office buildings (such as painting and new flooring)",773,0,1000,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM63,1,GH63+1)","v":28},"028","005028",null,null,null,null,null,null,null,null,null,29,null,"My_Transfers_New_Area5","$K$162:$K$181",null,null,null,29,"Type of infrastructure",null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",5,"Human Resources for Health","Health professions training and development grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",2321788,2374722,2476724,2631849,2631849,2631849,2784496,2940428,3102152,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":3272770},1,"16551","01653",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},29,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ64,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,8,"008003","Planning, Monitoring and Evaluation","Consultants: Business and advisory services",52545,51168,61591,91735,36379,35195,38717,40846.434999999998,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",742,"Goods and services","001001002002"]
[null,null,null,null,null,null,3,"Social benefits",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H65,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G65),0))","v":52},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004001001"},null,null,null,null,null,null,{"$error":"#N/A"},1,6,"001","006",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX65,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY65,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",49,"Public corporations",173766,"003049","003004049","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"211"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",27473,33326,27933,27933,27933,40292,30638,42168,null,null,null,30638,42168,44908,"Parliament|Strategic Leadership and Governance","002","001","001","001","002001","002001",1,"002001001001",null,"002001001",null,null,"005122",2,5,"Home Affairs",1,"Administration",2,"Employee social benefits",813,859,906,"00512","Management Support Services",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00513"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU64,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW64,1,EM64+1))","v":3},null,null,"Communications","Administration",4,0,0,0,0,0,0,3,680,3,734,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Louis Trichardt|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Louis Trichardt","Upgrading of offices","Construction","Maintenance and repair","Upgrades and renovations of office buildings (such as painting and new flooring)",0,0,0,3500,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM64,1,GH64+1)","v":29},"029","005029",null,null,null,null,null,null,null,null,null,30,null,"My_Transfers_New_Area6","$L$162:$L$181",null,null,null,30,"Current project stage",null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",2,"Substance Abuse","Substance abuse treatment grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",27530,47500,85500,56950,56950,56950,70833,74800,78914,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":83254},1,"17421","01741",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},30,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ65,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,8,"008004","Planning, Monitoring and Evaluation","Operating leases",2852,6655,6903,10436,15987,20849,22089,23303.895000000004,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",5173,"Goods and services","001001001002"]
[null,null,null,null,null,null,3,"Other transfers to households",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H66,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G66),0))","v":53},null,null,null,"Previous year sources",null,null,null,null,null,null,null,null,null,11,"Public Works",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",2,"Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004001002"},null,null,null,null,null,null,{"$error":"#N/A"},1,7,"001","007",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX66,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY66,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Compensation of employees",124051.41186999998,"004001","004001001","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"211"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",17446,11545,11177,11177,11177,11856,12711,13410,null,null,null,12711,13410,14152,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002",null,null,"005123",3,5,"Home Affairs",1,"Administration",2,"Communication",4,4,4,"00512","Management Support Services",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00514"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU65,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW65,1,EM65+1))","v":4},null,null,"Communications","Administration",5,2,0,3,719,2,508,3,822,2,592,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lusikisiki|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lusikisiki","Building","Various","Upgrading and additions","Demolition of old prison and construction of new office building",250,4643,1500,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM65,1,GH65+1)","v":30},"030","005030",null,null,null,null,null,null,null,null,null,31,null,"My_Transfers_New_Area7","$M$162:$M$181",null,null,null,31,"2017/18",null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","Early childhood development grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",0,0,0,317612,317612,317612,490800,518228,552949,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":583361},1,"17451","01742",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},31,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ66,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,8,"008005","Planning, Monitoring and Evaluation","Travel and subsistence",28408,33163,35588,36067,37094,38686,40466,42152.524999999994,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",13,"Goods and services","001001002002"]
[null,null,null,null,null,null,1,"Payments for capital assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H67,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G67),0))","v":54},null,null,null,"AFS",null,null,null,null,null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004001003"},null,null,null,null,null,null,{"$error":"#N/A"},1,8,"001","008",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX67,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY67,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",2,"Goods and Services",128834.51014999999,"004002","004001002","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"211"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",263,32,292,292,292,309,326,344,null,null,null,326,344,363,"Parliament|Strategic Leadership and Governance","002","001","001","057","002001","002057",57,"002001001057",null,"002001057",null,null,"005131",1,5,"Home Affairs",1,"Administration",3,"Vehicle licences",565,597,630,"00513","Corporate Services",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00515"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU66,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW66,1,EM66+1))","v":5},null,null,"Communications","Administration",6,9,0,11,2290,11,3201,11,3454,11,3730,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lusikisiki|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lusikisiki","Building","Various","Maintenance and repair","Renovations, repairs and maintenance of buildings to make them habitable",0,0,0,43762,3726,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM66,1,GH66+1)","v":31},"031","005031",null,null,null,null,null,null,null,null,null,32,null,"My_Grants_Area1","$G$190:$G$204",null,null,null,32,"2018/19",null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",10,"Social Worker Scholarships","Social worker employment grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",0,0,0,181830,181830,181830,196783,212656,226904,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":239384},1,"174101","01743",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},32,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ67,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,6,8,"008006","Planning, Monitoring and Evaluation","Compensation of employees",161141,176910,202190,243737,312788,331556,356423,376131.37499999994,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",18,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Buildings and other fixed structures",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H68,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G68),0))","v":54},null,null,null,"ENE",null,null,null,null,null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004001004"},null,null,null,null,null,null,{"$error":"#N/A"},1,9,"001","009",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX68,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY68,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",43,"Provinces",22.196399999999997,"004043","004001043","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"212"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",16642,27837,16946,16946,16946,28668,18132,28724,null,null,null,18132,28724,30591,"Parliament|Strategic Leadership and Governance","002","001","002","001","002001","002001",1,"002001002001",null,"002001001",null,null,"005132",2,5,"Home Affairs",1,"Administration",3,"Employee social benefits",768,811,856,"00513","Corporate Services",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00516"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU67,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW67,1,EM67+1))","v":6},null,null,"Communications","Administration",7,4,0,2,628,4,1316,4,1420,5,1917,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Marabastad|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Marabastad","Building","Various","Upgrading and additions","Construction of ablution block and shelter",157,53304,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM67,1,GH67+1)","v":32},"032","005032",null,null,null,null,null,null,null,null,null,33,null,"My_Grants_Area2","$H$190:$H$204",null,null,null,33,"2019/20",null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Ilima/Letsema projects grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",460625,466713,491363,522139,522139,522139,552423,583359,615444,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":652986},1,"24231","02421",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},33,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ68,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,9,"009001","Public Enterprises","Compensation of employees",141210,139977,148321,156906,171444,184514,198312,211202.27999999994,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1625,"Goods and services","001001001002"]
[null,null,null,null,null,null,3,"Buildings",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H69,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G69),0))","v":54},null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004001005"},null,null,null,null,null,null,{"$error":"#N/A"},1,10,"001","010",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX69,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY69,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",52,"Social benefits",96.673390000000012,"004052","004001052","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"212"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",22202,8873,14733,14733,14733,15683,16751,17672,null,null,null,16751,17672,18643,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002",null,null,"005141",1,5,"Home Affairs",1,"Administration",4,"Employee social benefits",128,135,142,"00514","Transversal Information Technology Management",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00517"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU68,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW68,1,EM68+1))","v":7},null,null,"Communications","Administration",8,8,0,11,3711,8,3384,10,4564,10,4928,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maseru |Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Maseru ","Building","Feasibility","Upgrading and additions","Provision of residential accommodation for officials",2546,0,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM68,1,GH68+1)","v":33},"033","005033",null,null,null,null,null,null,null,null,null,34,null,"My_Grants_Area3","$I$190:$I$204",null,null,null,34,"Comment",null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Comprehensive agricultural support programme grant: Infrastructure","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",929529,1167779,1148115,1112138,1112138,1112138,1164766,1350209,1509021,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":1622198},1,"24321","02431",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},34,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ69,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,9,"009002","Public Enterprises","Consultants: Business and advisory services",25080,14800,19995,46209,31970,36724,36117,38103.434999999998,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",272,"Goods and services","001001002002"]
[null,null,null,null,null,null,3,"Other fixed structures",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H70,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G70),0))","v":55},null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",5,"Prestige Policy",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",6,"Office Accommodation",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004001006"},null,null,null,null,null,null,{"$error":"#N/A"},1,11,"001","011",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX70,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY70,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",53,"Other transfers to households",20,"004053","004001053","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"212"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",101,80,112,112,112,118,125,132,null,null,null,125,132,139,"Parliament|Strategic Leadership and Governance","002","001","002","057","002001","002057",57,"002001002057",null,"002001057",null,null,"005251",1,5,"Home Affairs",2,"Citizen Affairs",5,"Vehicle licences",1066,1126,1188,"00525","Service Delivery to Provinces",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00521"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU69,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW69,1,EM69+1))","v":1},null,null,"Communications","Administration",9,6,0,3,1317,5,2328,6,3013,6,3254,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maseru |Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Maseru ","Building","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",0,0,0,14500,14500,14500,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":15587.5},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM69,1,GH69+1)","v":34},"034","005034",null,null,null,null,null,null,null,null,null,35,null,"My_Grants_Area4","$J$190:$J$204",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Comprehensive agricultural support programme grant: Upgrading of provincial agricultural colleges","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",57701,69473,70826,56831,56831,56831,74461,79672,87850,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":94439},1,"24331","02432",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},35,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ70,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,9,"009003","Public Enterprises","Travel and subsistence",17422,19233,17229,13417,18064,18790,19588,20665.339999999997,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",8504,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Machinery and equipment",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H71,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G71),0))","v":56},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development and Legislative Support",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002001"},null,null,null,null,null,null,{"$error":"#N/A"},1,12,"001","012",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX71,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY71,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",56,"Transport equipment",1194.6500000000001,"004056","004001056","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"213"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",1870,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","001","002001","002001",1,"002001003001",null,"002001001",null,null,"005252",2,5,"Home Affairs",2,"Citizen Affairs",5,"Employee social benefits",1376,1453,1533,"00525","Service Delivery to Provinces",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00522"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU70,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW70,1,EM70+1))","v":2},null,null,"Communications","Administration",10,0,0,1,267,0,0,2,1161,2,1254,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ministry|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ministry","Building","Pre-feasibility","Maintenance and repair","Rezoning of office building",159,0,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM70,1,GH70+1)","v":35},"035","005035",null,null,null,null,null,null,null,null,null,36,null,"My_Grants_Area5","$K$190:$K$204",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",4,"National Extension Support Services","Comprehensive agricultural support programme grant: Extension recovery planning services","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",352708,343873,346149,337906,337906,337906,355648,380544,404881,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":427149},1,"24341","02433",3,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT71,Table7[Department],0))","v":24},"Agriculture, Forestry and Fisheries",null,null,null,null,null,{"$error":"#N/A"},36,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ71,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,10,"010001","Public Service and Administration","Compensation of employees",229113,242534,254534,265211,288455,310454,333741,355407.5399999998,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1307,"Goods and services","001001001002"]
[null,null,null,null,null,null,3,"Transport equipment",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H72,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G72),0))","v":56},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002002"},null,null,null,null,null,null,{"$error":"#N/A"},1,13,"001","013",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX72,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY72,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",57,"Other machinery and equipment",3075.7753400000001,"004057","004001057","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"213"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",138,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","002","002001","002002",2,"002001003002",null,"002001002",null,null,"005281",1,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission",1965004,1966939,1989312,"00528","Electoral Commission",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00523"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU71,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW71,1,EM71+1))","v":3},null,null,"Communications","Administration",11,10,0,9,5249,13,6630,16,8804,15,8913,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Modimolle|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Modimolle","Building","Pre-feasibility","Upgrading and additions","Construction of new office building ",129,0,500,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM71,1,GH71+1)","v":36},"036","005036",null,null,null,null,null,null,null,null,null,37,null,"My_Grants_Area6","$L$190:$L$204",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Land care programme grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",67837,65011,69265,73604,73604,73604,77873,82234,86757,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":91529},1,"24541","02451",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT72,Table7[Department],0))","v":37},"Arts and Culture",null,null,null,null,null,{"$error":"#N/A"},37,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ72,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,10,"010002","Public Service and Administration","National School of Government",138508,140439,71067,153906,168959,179293,190322,201417.71,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",76,"Goods and services","001001002002"]
[null,null,null,null,null,null,3,"Other machinery and equipment",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H73,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G73),0))","v":57},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002003"},null,null,null,null,null,null,{"$error":"#N/A"},1,14,"001","014",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX73,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY73,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",63,"Payments for financial assets",117.24785999999999,"004063","004001063","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"213"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",49,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","057","002001","002057",57,"002001003057",null,"002001057",null,null,"005291",1,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund",149394,157760,166437,"00529","Represented Political Parties’ Fund",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00524"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU72,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW72,1,EM72+1))","v":4},null,null,"Communications","Administration",12,1,0,3,2247,3,2337,4,3362,5,4538,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Modimolle|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Modimolle","Building","Pre-feasibility","Maintenance and repair","Construction of new office building ",0,0,0,300,300,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM72,1,GH72+1)","v":37},"037","005037",null,null,null,null,null,null,null,null,null,38,null,"My_Grants_Area7","$M$190:$M$204",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Comprehensive agricultural support programme grant: Disasters: Flood damaged infrastructure","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",493761,58601,76734,139071,139071,139071,155935,65631,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},2,"24542","02452",2,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT73,Table7[Department],0))","v":14},"Basic Education",null,null,null,null,null,{"$error":"#N/A"},38,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ73,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,10,"010003","Public Service and Administration","Centre for Public Service Innovation",22553,29003,32094,34055,36030,38437,40969,43447.294999999998,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2274,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Heritage assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H74,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G74),0))","v":58},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002004"},null,null,null,null,null,null,{"$error":"#N/A"},1,15,"001","015",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX74,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY74,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Compensation of employees",16898.340250000001,"004001","004002001","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"214"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",10571,12598,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","001","002001","002001",1,"002001004001",null,"002001001",null,null,"005311",1,5,"Home Affairs",3,"Immigration Affairs",1,"Employee social benefits",404,427,450,"00531","Immigration Affairs Management",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00531"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU73,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW73,1,EM73+1))","v":1},null,null,"Communications","Administration",13,8,2,9,9956.5,9,8280,9,8849,9,9467,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Mokopane|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Mokopane","Building","Construction","Upgrading and additions","Construction of new office building ",0,0,2642,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM73,1,GH73+1)","v":38},"038","005038",null,null,null,null,null,null,null,null,null,39,null,"My_Head_count_Area1","$H$213",null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Integrated National Electrification Programme Grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",1104658,1980340,1946246,2087048,2087048,2087048,1904477,2127928,2244964,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":2413336},1,"26411","02641",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT74,Table7[Department],0))","v":4},"Cooperative Governance and Traditional Affairs",null,null,null,null,null,{"$error":"#N/A"},39,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ74,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,10,"010004","Public Service and Administration","Public Service Commission",225526,229752,229233,242764,264399,278229,297627,316333.48499999999,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",135,"Goods and services","001001002002"]
[null,null,null,null,null,null,2,"Specialised military assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H75,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G75),0))","v":59},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002005"},null,null,null,null,null,null,{"$error":"#N/A"},1,16,"001","016",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX75,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY75,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Goods and Services",11286.524620000002,"004002","004002002","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"214"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",2104,1038,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","002","002001","002002",2,"002001004002",null,"002001002",null,null,"005321",1,5,"Home Affairs",3,"Immigration Affairs",2,"Communication",2,2,2,"00532","Admission Services",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00532"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU74,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW74,1,EM74+1))","v":2},null,null,"Communications","Administration",14,3,0,5,4464.5,4,3800,4,4061,4,4345,"Communications|Administration","003","001","003001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Mokopane|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Mokopane","Building","Construction","Maintenance and repair","Construction of new office building ",0,0,0,12000,8000,5000,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":5375},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM74,1,GH74+1)","v":39},"039","005039",null,null,null,null,null,null,null,null,null,40,null,"My_Head_count_Area2","$I$213",null,null,null,null,null,null,null,null,null,null,26,"Energy",6,"Clean Energy",1,"Energy Efficiency","Energy efficiency and demand side management grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",136905,177899,185625,203236,203236,203236,215024,227065,239554,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":252729},1,"26611","02661",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT75,Table7[Department],0))","v":18},"Correctional Services",null,null,null,null,null,{"$error":"#N/A"},40,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ75,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,11,"011001","Public Works","Employment programmes",477481,534816,600257,623904,720158,762626,806468,866953.1,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1881,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Biological assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H76,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G76),0))","v":60},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Board",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002006"},null,null,null,null,null,null,{"$error":"#N/A"},1,17,"001","017",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX76,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY76,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",44,"Municipalities",139714.20000000001,"004044","004002044","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"214"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",55,57,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","057","002001","002057",57,"002001004057",null,"002001057",null,null,"005341",1,5,"Home Affairs",3,"Immigration Affairs",4,"Communication",1,1,1,"00534","Asylum Seekers",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00533"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU75,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW75,1,EM75+1))","v":3},null,null,"Communications","Administration",15,0,2,2,5356,2,2004,3,3213,2,2291,"Communications|Administration","003","001","003001",null,null,3,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":3},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New head office","Building","Design","Upgrading and additions","Refurbishment of 13th floor",500,226,1500,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM75,1,GH75+1)","v":40},"040","005040",null,null,null,null,null,null,null,null,null,41,null,"My_Head_count_Area3","$J$213",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Road network supporting electricity generation infrastructure component","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",803002,830000,801000,482000,482000,482000,501092,526152,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},1,"35431","03541",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT76,Table7[Department],0))","v":19},"Defence and Military Veterans",null,null,null,null,null,{"$error":"#N/A"},41,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ76,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,11,"011002","Public Works","Property Management Trading Entity",3043967,3524652,3389448,3682254,4009490,4233146,4465719,4711333.5449999999,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",213,"Goods and services","001001002002"]
[null,null,null,null,null,null,2,"Land and sub-soil assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H77,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G77),0))","v":61},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"South African Cities Network",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002007"},null,null,null,null,null,null,{"$error":"#N/A"},1,18,"001","018",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX77,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY77,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",46,"Departmental agencies (non-business entities)",57631,"004046","004002046","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"215"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",3768,6101,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","001","002001","002001",1,"002001005001",null,"002001001",null,null,"006131",1,6,"International Relations and Cooperation",1,"Administration",3,"Employee social benefits",117,124,131,"00613","Audit Services",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00611"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU76,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW76,1,EM76+1))","v":1},null,null,"Communications","Administration",16,0,0,0,1689,1,1500,1,1603,1,1715,"Communications|Administration","003","001","003001",null,null,3,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":3},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New head office","Building","Design","Maintenance and repair","Refurbishment of 13th floor",0,0,0,40000,5000,3000,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":3225},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM76,1,GH76+1)","v":41},"041","005041",null,null,null,null,null,null,null,null,null,42,null,"My_Head_count_Comment","$G$216",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Roads maintenance component","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",7956245,8221154,9379071,10001664,10001664,10001664,10324576,10955513,12112657,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":13021106},2,"35432","03542",2,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT77,Table7[Department],0))","v":26},"Energy",null,null,null,null,null,{"$error":"#N/A"},42,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ77,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",347704,325607,402009,395579,416036,451505,476338,502536.58999999997,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",250,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Software and other intangible assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$71),MATCH(Tables!H78,OFFSET('Econ ENE'!$Q$5:$Q$71,0,Tables!G78),0))","v":62},null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003001"},null,null,null,null,null,null,{"$error":"#N/A"},1,19,"001","019",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX78,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY78,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",51,"Non-profit institutions",6950,"004051","004002051","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"215"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",250,321,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","002","002001","002002",2,"002001005002",null,"002001002",null,null,"006141",1,6,"International Relations and Cooperation",1,"Administration",4,"Employee social benefits",124,131,138,"00614","Financial Management",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00612"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU77,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW77,1,EM77+1))","v":2},null,null,"Communications","Administration","Deputy Minister",1,0,1,1901,1,2104,1,2249,1,2406,"Communications|Administration","003","001","003001",null,null,3,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":3},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New head office","Building","Feasibility","Upgrading and additions","Construction of new office building",1500,0,1500,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM77,1,GH77+1)","v":42},"042","005042",null,null,null,null,null,null,null,null,null,43,null,"My_Infrastructure_Existing_Area1","$G$225:$G$248",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Disaster relief component","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",602251,480590,298123,270000,270000,270000,210000,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},3,"35433","03543",3,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT78,Table7[Department],0))","v":27},"Environmental Affairs",null,null,null,null,null,{"$error":"#N/A"},43,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ78,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,11,"011004","Public Works","Expanded public works programme integrated grant for municipalities",594575,587685,663991,691447,692878,741917,782918,825978.49,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",97,"Goods and services","001001001002"]
[null,null,null,null,null,null,1,"Payments for financial assets",63,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003002"},null,null,null,null,null,null,{"$error":"#N/A"},1,20,"001","020",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX79,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY79,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",63,"Payments for financial assets",1.3779999999999999,"004063","004002063","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"215"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",231,21,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","057","002001","002057",57,"002001005057",null,"002001057",null,null,"006151",1,6,"International Relations and Cooperation",1,"Administration",5,"Employee social benefits",1127,1190,1255,"00615","Corporate Services",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00613"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU78,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW78,1,EM78+1))","v":3},null,null,"Communications","Administration","Minister",1,0,1,2304,1,2063,1,2205,1,2359,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Nqamakhwe|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Nqamakhwe","Upgrading of offices","Construction","Maintenance and repair","Upgrades and renovations of office buildings (such as painting and new flooring)",0,0,0,0,16165,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM78,1,GH78+1)","v":43},"043","005043",null,null,null,null,null,null,null,null,null,44,null,"My_Infrastructure_Existing_Area2","$H$225:$H$248",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Rural roads asset management systems grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",75223,96842,101514,107309,107309,107309,107533,113891,120485,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":127112},4,"35434","03544",4,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT79,Table7[Department],0))","v":16},"Health",null,null,null,null,null,{"$error":"#N/A"},44,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ79,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",257972,226103,359662,385583,407948,430793,454487,479483.78499999997,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",123,"Goods and services","001001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",3,"Municipal Finance",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003003"},null,null,null,null,null,null,{"$error":"#N/A"},2,1,{"$f":"REPT(\"0\",3-LEN(AT80))&AT80","v":"002"},{"$f":"REPT(\"0\",3-LEN(AU80))&AU80","v":"001"},{"$f":"AS80&AV80","v":{"$error":"#N/A"}},{"$f":"AX80&AW80","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX80,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Compensation of employees",29428.431310000007,"004001","004003001","004003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"221"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Compensation of employees","Compensation of employees",9448,12085,10418,10418,10418,17199,11486,18647,null,null,null,11486,18647,19859,"Parliament|Administration","002","002","001","001","002002","002001",1,"002002001001",null,"002002001",null,null,"006161",1,6,"International Relations and Cooperation",1,"Administration",6,"Employee social benefits",193,204,215,"00616","Diplomatic Training, Research and Development",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00614"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU79,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW79,1,EM79+1))","v":4},null,null,"Communications","Communications Policy, Research and Development",3,0,0,0,0,0,0,1,295,1,318,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Onverwacht|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Onverwacht","Building","Construction","Maintenance and repair","Renovations, repairs and maintenance of buildings to make them habitable",0,436,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM79,1,GH79+1)","v":44},"044","005044",null,null,null,null,null,null,null,null,null,45,null,"My_Infrastructure_Existing_Area3","$I$225:$I$248",null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",4,"Public Transport Oversight","Public transport operations grant ","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",4832709,4939448,5400292,5722871,5722871,5722871,5990298,6325755,6749581,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":7120808},1,"35741","03571",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT80,Table7[Department],0))","v":15},"Higher Education and Training",null,null,null,null,null,{"$error":"#N/A"},45,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ80,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,12,"012001","Statistics South Africa","Office Accommodation",542162,494298,355101,390527,383378,404425,426669,455532.85499999998,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3490,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003004"},null,null,null,null,null,null,{"$error":"#N/A"},2,2,{"$f":"REPT(\"0\",3-LEN(AT81))&AT81","v":"002"},{"$f":"REPT(\"0\",3-LEN(AU81))&AU81","v":"002"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX81,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Goods and Services",61435.289479999985,"004002","004003002","004003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"221"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",7433,15969,18746,18746,18746,19413,20529,21308,null,null,null,20529,21308,22480,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002",null,null,"006211",1,6,"International Relations and Cooperation",2,"International Relations",1,"Employee social benefits",1915,2022,2133,"00621","Africa",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00621"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU80,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW80,1,EM80+1))","v":1},null,null,"Communications","Communications Policy, Research and Development",8,2,0,2,805,2,780,1,421,1,454,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Oshoek |Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Oshoek ","Building","Feasibility","Upgrading and additions","Provision of residential accommodation for officials",6654,0,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM80,1,GH80+1)","v":45},"045","005045",null,null,null,null,null,null,null,null,null,46,null,"My_Infrastructure_Existing_Area4","$J$225:$J$248",null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",4,"Public Transport Oversight","Public transport network grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",5870846,5953090,5592691,6159559,6159559,6159559,6253669,6114248,6450172,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":6933935},2,"35742","03572",2,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT81,Table7[Department],0))","v":5},"Home Affairs",null,null,null,null,null,{"$error":"#N/A"},46,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ81,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,12,"012002","Statistics South Africa","Provincial and District Offices",485442,525369,578706,529015,550661,590391,632434,672362.48999999987,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",30814,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003005"},null,null,null,null,null,null,{"$error":"#N/A"},2,3,"002","003",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX82,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",44,"Municipalities",55624217,"004044","004003044","004003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"221"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":3},2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest and rent on land",0,59,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","001","003","002002","002003",3,"002002001003",null,"002002003",null,null,"006221",1,6,"International Relations and Cooperation",2,"International Relations",2,"Employee social benefits",1481,1564,1650,"00622","Asia and Middle East",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00622"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU81,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW81,1,EM81+1))","v":2},null,null,"Communications","Communications Policy, Research and Development",11,2,0,2,1263,1,646,2,1394,2,1505,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Oshoek |Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Oshoek ","Building","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",0,0,0,15631,15486,15486,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":16647.45},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM81,1,GH81+1)","v":46},"046","005046",null,null,null,null,null,null,null,null,null,47,null,"My_Infrastructure_Existing_Area5","$K$225:$K$248",null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",3,"Regional Bulk Infrastructure Grant","Regional bulk infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",0,0,1849791,1865000,1865000,1865000,1957000,2066360,2180005,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":2343505},1,"36331","03631",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT82,Table7[Department],0))","v":38},"Human Settlements",null,null,null,null,null,{"$error":"#N/A"},47,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ82,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,12,"012003","Statistics South Africa","Census and Community Survey Operations",21631,111112,368378,64998,64554,156723,867186,915185.70999999985,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",22174,"Goods and services","001001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003006"},null,null,null,null,null,null,{"$error":"#N/A"},2,4,"002","004",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX83,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",46,"Departmental agencies (non-business entities)",183806,"004046","004003046","004003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"221"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",8,249,420,420,420,481,508,538,null,null,null,508,538,568,"Parliament|Administration","002","002","001","057","002002","002057",57,"002002001057",null,"002002057",null,null,"006231",1,6,"International Relations and Cooperation",2,"International Relations",3,"Employee social benefits",120,127,134,"00623","Americas and Caribbean",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00623"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU82,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW82,1,EM82+1))","v":3},null,null,"Communications","Communications Policy, Research and Development",12,0,0,1,659,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Pampierstad/Mol|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Pampierstad/Mol","Building","Construction","Upgrading and additions","Renovations, repairs and maintenance of buildings to make them habitable",3562,1949,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM82,1,GH82+1)","v":47},"047","005047",null,null,null,null,null,null,null,null,null,48,null,"My_Infrastructure_Existing_Area6","$L$225:$L$248",null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",4,"Water Services Infrastructure Grant","Water services infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",1050790,2305029,2830982,3329464,3329464,3329464,3481056,3669319,3870972,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":4161295},1,"36341","03632",2,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT83,Table7[Department],0))","v":6},"International Relations and Cooperation",null,null,null,null,null,{"$error":"#N/A"},48,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ83,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,12,"012004","Statistics South Africa","Data Management and Technology",107096,115614,135095,130760,137280,145519,154114,162908.24,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",530,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003007"},null,null,null,null,null,null,{"$error":"#N/A"},2,5,"002","005",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX84,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",48,"Foreign governments and international organisations",772.07382999999993,"004048","004003048","004003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"222"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",35252,37918,36774,36774,36774,44071,40400,49735,null,null,null,40400,49735,52968,"Parliament|Administration","002","002","002","001","002002","002001",1,"002002002001",null,"002002001",null,null,"006241",1,6,"International Relations and Cooperation",2,"International Relations",4,"Employee social benefits",1957,2067,2181,"00624","Europe",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00624"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU83,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW83,1,EM83+1))","v":4},null,null,"Communications","Communications Policy, Research and Development",13,1,0,1,954,1,1009,2,2157,2,2307,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Phalaboborwa |Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Phalaboborwa ","Upgrading of offices","Construction","Upgrading and additions","Upgrades and renovations of office buildings (such as painting and new flooring)",100,0,100,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM83,1,GH83+1)","v":48},"048","005048",null,null,null,null,null,null,null,null,null,49,null,"My_Infrastructure_Existing_Area7","$M$225:$M$248",null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",5,"Public Library Services","Community library services grant: Current","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",345786,419407,709143,996886,996886,996886,1057777,1126198,1188138,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":1253486},1,"37451","03741",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT84,Table7[Department],0))","v":21},"Justice and Constitutional Development",null,null,null,null,null,{"$error":"#N/A"},49,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ84,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,13,"013001","Women","Commission for Gender Equality",67235,67689,69891,78266,80735,85256,89945,94891.974999999991,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",66,"Goods and services","001001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"008"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003008"},null,null,null,null,null,null,{"$error":"#N/A"},2,6,"002","006",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX85,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",51,"Non-profit institutions",11600,"004051","004003051","004003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"222"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",7576,8846,7483,7483,7483,5306,5494,5797,null,null,null,5494,5797,6116,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002",null,null,"006311",1,6,"International Relations and Cooperation",3,"International Cooperation",1,"Employee social benefits",1127,1190,1255,"00631","Global System of Governance",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00631"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU84,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW84,1,EM84+1))","v":1},null,null,"Communications","Communications Policy, Research and Development",14,1,0,1,1085,1,1153,2,2465,3,3955,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Phutaditjaba|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Phutaditjaba","Building","Construction","Upgrading and additions","Construction of new office building",11368,1408,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM84,1,GH84+1)","v":49},"049","005049",null,null,null,null,null,null,null,null,null,50,null,"My_Infrastructure_Existing_Area8","$N$225:$N$248",null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",5,"Public Library Services","Community library services grant: Capital","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",670424,854907,647989,423074,423074,423074,365907,375001,395984,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":425683},2,"37452","03742",2,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT85,Table7[Department],0))","v":28},"Labour",null,null,null,null,null,{"$error":"#N/A"},50,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ85,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,13,"013002","Women","Compensation of employees",57684,63643,70621,71725,84685,90672,97413,104680.97999999998,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",9757,"Other machinery and equipment","001001001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"009"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003009"},null,null,null,null,null,null,{"$error":"#N/A"},2,7,"002","007",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX86,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Compensation of employees",20385.574470000007,"004001","004004001","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"222"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",123,1407,700,700,700,254,261,275,null,null,null,261,275,290,"Parliament|Administration","002","002","002","057","002002","002057",57,"002002002057",null,"002002057",null,null,"006321",1,6,"International Relations and Cooperation",3,"International Cooperation",2,"Employee social benefits",35,37,39,"00632","Continental Cooperation",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00632"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU85,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW85,1,EM85+1))","v":2},null,null,"Communications","Communications Policy, Research and Development",15,0,0,0,0,1,1627,1,1739,1,1861,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Planned maintenance|Maintenance"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Planned maintenance","Maintenance","Construction","Maintenance and repair","Upgrades and renovations of office buildings (such as painting and new flooring)",6500,1372,4000,4500,5000,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM85,1,GH85+1)","v":50},"050","005050",null,null,null,null,null,null,null,null,null,51,null,"My_Infrastructure_Existing_Area9","$O$225:$O$248",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",3,"Human Settlements Development Grant","Human Settlements Development Grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",17084369,18302675,18283991,19969343,19969343,19969343,18166520,18832802,20101903,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":21609546},1,"38431","03841",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT86,Table7[Department],0))","v":42},"Military Veterans",null,null,null,null,null,{"$error":"#N/A"},51,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ86,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,13,"013003","Women","Property payments",9209,11454,11678,15804,16787,18424,19438,20507.089999999997,null,null,null,null,null,"The Presidency","Administration","Support Service to President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",795,"Other machinery and equipment","001001002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"010"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003010"},null,null,null,null,null,null,{"$error":"#N/A"},2,8,"002","008",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX87,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",2,"Goods and Services",20780.864200000004,"004002","004004002","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"223"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",6456,7335,6671,6671,6671,8699,7208,10249,null,null,null,7208,10249,10915,"Parliament|Administration","002","002","003","001","002002","002001",1,"002002003001",null,"002002001",null,null,"006341",1,6,"International Relations and Cooperation",3,"International Cooperation",4,"Employee social benefits",50,53,56,"00634","North-South Dialogue",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00633"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU86,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW86,1,EM86+1))","v":3},null,null,"Communications","Entity Oversight",6,0,1,1,268.00424902934759,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","003004",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Randfontein|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Randfontein","Building","Various","Upgrading and additions","Demolition of old commando and construction of new office building",741,2803,3000,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM86,1,GH86+1)","v":51},"051","005051",null,null,null,null,null,null,null,null,null,52,null,"My_Infrastructure_Existing_Area10","$P$225:$P$248",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",5,"Urban Settlements Development Grant","Urban Settlements Development Grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",10284684,10554345,10839468,11382247,11382247,11382247,11306137,11880786,12534479,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":13474565},1,"38451","03842",2,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT87,Table7[Department],0))","v":7},"National Treasury",null,null,null,null,null,{"$error":"#N/A"},52,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ87,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,13,"013004","Women","Travel and subsistence",11172,13952,17145,16270,19668,20886,21975,22745.8,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1474,"Transport equipment","001001001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",3,"University Education",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"011"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004003011"},null,null,null,null,null,null,{"$error":"#N/A"},2,9,"002","009",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX88,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",43,"Provinces",82344.558900000004,"004043","004004043","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"223"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",4526,4608,7085,7085,7085,7425,7841,8272,null,null,null,7841,8272,8726,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002",null,null,"006411",1,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Employee social benefits",614,649,685,"00641","Public Diplomacy",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00641"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU87,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW87,1,EM87+1))","v":1},null,null,"Communications","Entity Oversight",7,0,0,0,0,0,0,0,0,1,414,"Communications|Entity Oversight","003","004","003004",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Randfontein|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Randfontein","Building","Various","Maintenance and repair","Renovations, repairs and maintenance of buildings to make them habitable",0,0,0,3000,3000,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM87,1,GH87+1)","v":52},"052","005052",null,null,null,null,null,null,null,null,null,53,null,"My_Infrastructure_New_Area1","$G$254:$G$277",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",6,"Municipal Human Settlements Capacity Grant","Municipal Human Settlements Capacity Grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",300000,100000,0,0,0,0,0,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":0},1,"38461","03843",3,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT88,Table7[Department],0))","v":23},"Police",null,null,null,null,null,{"$error":"#N/A"},53,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ88,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5461915,5685381,6059655,6426313,6802079,7185715,7695901,8165350.9609999992,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Communication",44,"Departmental agencies (non-business entities)","001001001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004001"},null,null,null,null,null,null,{"$error":"#N/A"},2,10,"002","010",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX89,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",44,"Municipalities",341373.26299999998,"004044","004004044","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"223"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,3,192,192,192,201,212,224,null,null,null,212,224,236,"Parliament|Administration","002","002","003","057","002002","002057",57,"002002003057",null,"002002057",null,null,"006421",1,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Employee social benefits",939,991,1013,"00642","Protocol Services",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00642"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU88,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW88,1,EM88+1))","v":2},null,null,"Communications","Entity Oversight",11,1,0,1,585.00927493346398,1,567,1,612,0,0,"Communications|Entity Oversight","003","004","003004",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Sea port of entry: New offices |Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Sea port of entry: New offices ","Building","Feasibility","Maintenance and repair","Construction of new office building",0,0,0,11000,11000,12435,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":13367.625},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM88,1,GH88+1)","v":53},"053","005053",null,null,null,null,null,null,null,null,null,54,null,"My_Infrastructure_New_Area2","$H$254:$H$277",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",8,"Title Deeds Restoration Grant","Title Deeds Restoration Grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",0,0,0,0,0,0,518655,547700,577823,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":609603},1,"38481","03844",4,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT89,Table7[Department],0))","v":11},"Public Works",null,null,null,null,null,{"$error":"#N/A"},54,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ89,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,14,"014002","Basic Education","Education infrastructure grant",7326584,9354443,9933282,10467276,9917734,10314159,11466632,12326629.4,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1009,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",5,"Skills Development",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004002"},null,null,null,null,null,null,{"$error":"#N/A"},2,11,"002","011",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX90,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",51,"Non-profit institutions",99,"004051","004004051","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"224"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",11089,12415,22550,22550,22550,24855,24591,28935,null,null,null,24591,28935,30816,"Parliament|Administration","002","002","004","001","002002","002001",1,"002002004001",null,"002002001",null,null,"006511",1,6,"International Relations and Cooperation",5,"International Transfers",1,"African Renaissance and International Cooperation Fund",38692,46272,48816,"00651","Departmental agencies",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00651"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU89,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW89,1,EM89+1))","v":1},null,null,"Communications","Entity Oversight",12,1,0,1,766.01214461373229,1,615,1,664,1,717,"Communications|Entity Oversight","003","004","003004",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Stanger|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Stanger","Building","Feasibility","Upgrading and additions","Construction of new office building",0,581,430,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM89,1,GH89+1)","v":54},"054","005054",null,null,null,null,null,null,null,null,null,55,null,"My_Infrastructure_New_Area3","$I$254:$I$277",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",9," Emergency Housing Grant","Municipal Emergency Housing Grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",0,0,0,0,0,0,140000,149100,158792,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":167526},1,"38491","03845",5,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT90,Table7[Department],0))","v":39},"Rural Development and Land Reform",null,null,null,null,null,{"$error":"#N/A"},55,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ90,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,14,"014003","Basic Education","School Infrastructure Backlogs grant",2543153,1622420,1315835,1786396,1472726,1328097,970316,1050172.76,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",68,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",6,"Community Education and Training",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004003"},null,null,null,null,null,null,{"$error":"#N/A"},2,12,"002","012",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX91,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",52,"Social benefits",43.812510000000003,"004052","004004052","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"224"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",802,706,4904,4904,4904,5139,5427,5726,null,null,null,5427,5726,6042,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002",null,null,"006512",2,6,"International Relations and Cooperation",5,"International Transfers",1,"South African Development Partnership Agency",9532,10065,10619,"00651","Departmental agencies",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00652"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU90,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW90,1,EM90+1))","v":2},null,null,"Communications","Entity Oversight",13,1,0,1,968.01534724033013,1,679,1,726,1,776,"Communications|Entity Oversight","003","004","003004",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Stanger|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Stanger","Building","Feasibility","Maintenance and repair","Renovations, repairs and maintenance of buildings to make them habitable",0,0,0,17068,17068,3103,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":3335.7249999999999},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM90,1,GH90+1)","v":55},"055","005055",null,null,null,null,null,null,null,null,null,56,null,"My_Infrastructure_New_Area4","$J$254:$J$277",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",9," Emergency Housing Grant","Provincial Emergency Housing Grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",0,0,0,0,0,0,260000,276900,294899,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":311118},2,"38492","03846",6,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT91,Table7[Department],0))","v":30},"Science and Technology",null,null,null,null,null,{"$error":"#N/A"},56,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ91,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,14,"014004","Basic Education","National Student Financial Aid Scheme",947499,991084,1043611,1095792,1159348,1224271,1291606,1362644.3299999998,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",103,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",7,"Direct charge against the National Revenue Fund",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004004"},null,null,null,null,null,null,{"$error":"#N/A"},2,13,"002","013",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX92,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",53,"Other transfers to households",202.35343,"004053","004004053","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"224"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7,149,249,249,249,261,276,291,null,null,null,276,291,307,"Parliament|Administration","002","002","004","057","002002","002057",57,"002002004057",null,"002002057",null,null,"006521",1,6,"International Relations and Cooperation",5,"International Transfers",2,"African Union",227417,237912,250997,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00653"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU91,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW91,1,EM91+1))","v":3},null,null,"Communications","Entity Oversight",14,1,0,1,1258.0199450705943,1,904,1,966,1,1034,"Communications|Entity Oversight","003","004","003004",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Supply and delivery: Park Homes|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Supply and delivery: Park Homes","Building","Construction","Upgrading and additions","Construction of residential accommodation for officials",3000,4334,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM91,1,GH91+1)","v":56},"056","005056",null,null,null,null,null,null,null,null,null,57,null,"My_Infrastructure_New_Area5","$K$254:$K$277",null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",5,"Provincial sport support and coordination","Mass participation and sport development grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",525632,533225,555378,585828,585828,585828,587386,620016,653932,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2021/22])","v":689898},1,"40251","04021",1,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT92,Table7[Department],0))","v":17},"Social Development",null,null,null,null,null,{"$error":"#N/A"},57,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ92,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,14,"014005","Basic Education","Workbooks",865411,977621,994032,1045861,1109074.6168468001,1171183,1235598,1303555.8899999999,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",194,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004005"},null,null,null,null,null,null,{"$error":"#N/A"},2,14,"002","014",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX93,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",57,"Other machinery and equipment",1062.9726000000001,"004057","004004057","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"225"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Compensation of employees","Compensation of employees",12625,13215,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","001","002002","002001",1,"002002005001",null,"002002001",null,null,"006522",2,6,"International Relations and Cooperation",5,"International Transfers",2,"Group of 77 Countries",241,253,222,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00654"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU92,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW92,1,EM92+1))","v":4},null,null,"Communications","Entity Oversight",15,0,0,0,836.93903911253176,1,1007,1,1076,1,1151,"Communications|Entity Oversight","003","004","003004",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Taung|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Taung","Building","Design","Upgrading and additions","Construction of new office building",0,0,5342,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM92,1,GH92+1)","v":57},"057","005057",null,null,null,null,null,null,null,null,null,58,null,"My_Infrastructure_New_Area6","$L$254:$L$277",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT93,Table7[Department],0))","v":32},"Telecommunications and Postal Services",null,null,null,null,null,{"$error":"#N/A"},58,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ93,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,15,"015001","Higher Education and Training","Subsidies: Community education and training colleges",0,91758,98053,103898,109924,116080,122464,129199.51999999999,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",115,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004006"},null,null,null,null,null,null,{"$error":"#N/A"},2,15,"002","015",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX94,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Compensation of employees",58740.368260000003,"004001","004005001","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"225"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Goods and services",10994,5793,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","002","002002","002002",2,"002002005002",null,"002002002",null,null,"006523",3,6,"International Relations and Cooperation",5,"International Transfers",2,"India-Brazil-South Africa Trust Fund",15900,14616,15690,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00655"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU93,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW93,1,EM93+1))","v":5},null,null,"Communications","Industry and Capacity Development",6,0,9,9,2068,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Taung|Building"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Taung","Building","Design","Maintenance and repair","Renovations, repairs and maintenance of buildings to make them habitable",0,0,0,13473,17353,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM93,1,GH93+1)","v":58},"058","005058",null,null,null,null,null,null,null,null,null,59,null,"My_Infrastructure_New_Area7","$M$254:$M$277",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT94,Table7[Department],0))","v":34},"Trade and Industry",null,null,null,null,null,{"$error":"#N/A"},59,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ94,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,15,"015002","Higher Education and Training","Subsidies: Technical and vocational education and training colleges",1148072,1262521,1566747,1495749,4287538,5768665,6837112,7213153.1599999992,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",568,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004007"},null,null,null,null,null,null,{"$error":"#N/A"},2,16,"002","016",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX95,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Goods and Services",19755.47898,"004002","004005002","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"225"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",221,295,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","057","002002","002057",57,"002002005057",null,"002002057",null,null,"006524",4,6,"International Relations and Cooperation",5,"International Transfers",2,"New Partnership for Africa's Development",7700,8375,8686,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00656"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU94,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW94,1,EM94+1))","v":6},null,null,"Communications","Industry and Capacity Development",7,1,0,1,351,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Thohoyandou|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Thohoyandou","Upgrading of offices","Construction","Upgrading and additions","Upgrades and renovations of office buildings (such as painting and new flooring)",300,0,3290,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM94,1,GH94+1)","v":59},"059","005059",null,null,null,null,null,null,null,null,null,60,null,"My_Infrastructure_New_Area8","$N$254:$N$277",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT95,Table7[Department],0))","v":35},"Transport",null,null,null,null,null,{"$error":"#N/A"},60,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ95,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,15,"015003","Higher Education and Training","Subsidies: Higher education institutions",24195293,26297074,27964560,31606841,38597859,42237891,45102225,47582847.375,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",22,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",4,"Primary Health Care Services",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"008"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004008"},null,null,null,null,null,null,{"$error":"#N/A"},2,17,"002","017",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX96,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",44,"Municipalities",15880760,"004044","004005044","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"226"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",2631,2119,0,0,0,2658,0,2950,null,null,null,0,2950,3142,"Parliament|Administration","002","002","006","001","002002","002001",1,"002002006001",null,"002002001",null,null,"006525",5,6,"International Relations and Cooperation",5,"International Transfers",2,"African Peer Review Mechanism ",3243,3425,3613,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00657"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU95,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW95,1,EM95+1))","v":7},null,null,"Communications","Industry and Capacity Development",8,1,0,2,787,1,429,1,463,1,500,"Communications|Industry and Capacity Development","003","003","003003",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Thohoyandou|Upgrading of offices"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Thohoyandou","Upgrading of offices","Construction","Maintenance and repair","Upgrades and renovations of office buildings (such as painting and new flooring)",0,0,0,3500,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM95,1,GH95+1)","v":60},"060","005060",null,null,null,null,null,null,null,null,null,61,null,"My_Infrastructure_New_Area9","$O$254:$O$277",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Table7[Vote No.],MATCH(IT96,Table7[Department],0))","v":36},"Water and Sanitation",null,null,null,null,null,{"$error":"#N/A"},61,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ96,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,15,"015004","Higher Education and Training","National Student Financial Aid Scheme",6138832,6448551,11392674,10143091,20334391,30829474,35321406,37264083.329999998,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",28,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004005001"},null,null,null,null,null,null,{"$error":"#N/A"},2,18,"002","018",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX97,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",46,"Departmental agencies (non-business entities)",381483,"004046","004005046","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"226"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",815,213,0,0,0,342,0,350,null,null,null,0,350,369,"Parliament|Administration","002","002","006","002","002002","002002",2,"002002006002",null,"002002002",null,null,"006526",6,6,"International Relations and Cooperation",5,"International Transfers",2,"Organisation for Economic Cooperation and Development",305,322,340,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00658"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU96,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW96,1,EM96+1))","v":8},null,null,"Communications","Industry and Capacity Development",9,1,0,1,489,1,517,1,558,1,602,"Communications|Industry and Capacity Development","003","003","003003",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Beijing : Construction of chancery |Chancery"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Beijing : Construction of chancery ","Chancery","Feasibility","New infrastructure assets","Construction of Chancery",0,0,0,0,2500,2500,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":2687.5},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM96,1,GH96+1)","v":1},"001","006001",null,null,null,null,null,null,null,null,null,62,null,"My_Infrastructure_New_Area10","$P$254:$P$277",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},62,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ97,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,15,"015005","Higher Education and Training","CoE: Community education and training colleges",1774703,1712348,1850581,2029783,2183023,2347452,2519480,2683246.2000000002,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",14086,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",6,"Health Regulation and Compliance Management",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004005002"},null,null,null,null,null,null,{"$error":"#N/A"},2,19,"002","019",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX98,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",52,"Social benefits",75.325670000000002,"004052","004005052","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"226"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Payments for capital assets","Machinery and equipment","Other machinery and equipment",17,5,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","006","057","002002","002057",57,"002002006057",null,"002002057",null,null,"006527",7,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations Development Programme",7260,7667,8089,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00659"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU97,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW97,1,EM97+1))","v":9},null,null,"Communications","Industry and Capacity Development",11,0,1,2,613,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Brasilia: Refurbishment of chancery|Official Residence "},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Brasilia: Refurbishment of chancery","Official Residence ","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure ",0,0,2000,6000,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM97,1,GH97+1)","v":2},"002","006002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},63,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ98,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,6,15,"015006","Higher Education and Training","CoE: Technical and vocational education and training ",5097809,5119809,5289339,5822490,6276197,6753374,7263108,7735210.0199999986,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",89,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004005003"},null,null,null,null,null,null,{"$error":"#N/A"},2,20,"002","020",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX99,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",53,"Other transfers to households",10560.975149999998,"004053","004005053","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"227"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",2,"Administration",7,"Projects","Current payments","Compensation of employees","Compensation of employees",8551,8962,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","007","001","002002","002001",1,"002002007001",null,"002002001",null,null,"006528",8,6,"International Relations and Cooperation",5,"International Transfers",2,"African, Caribbean and Pacific Group of States",7552,7624,7921,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006510"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU98,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW98,1,EM98+1))","v":10},null,null,"Communications","Industry and Capacity Development",12,0,2,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Dar es Salaam: Construction of chancery |Office Accommodation "},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Dar es Salaam: Construction of chancery ","Office Accommodation ","Construction","New infrastructure assets","Construction of Chancery",39792,50714,5245,2767,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM98,1,GH98+1)","v":3},"003","006003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},64,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ99,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",11071025,12125894,12199864,12616443,13543507,14639578,15855565,16727621.074999999,null,null,null,null,null,"The Presidency","Administration","Support Service to Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",749,"Other machinery and equipment","001001003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004005004"},null,null,null,null,null,null,{"$error":"#N/A"},3,1,{"$f":"REPT(\"0\",3-LEN(AT100))&AT100","v":"003"},{"$f":"REPT(\"0\",3-LEN(AU100))&AU100","v":"001"},{"$f":"AS100&AV100","v":{"$error":"#N/A"}},{"$f":"AX100&AW100","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX100,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",57,"Other machinery and equipment",47.85,"004057","004005057","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"227"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Goods and services",11566,20935,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","007","002","002002","002002",2,"002002007002",null,"002002002",null,null,"006529",9,6,"International Relations and Cooperation",5,"International Transfers",2,"Commonwealth of Nations",11927,12134,12252,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006511"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU99,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW99,1,EM99+1))","v":11},null,null,"Communications","Industry and Capacity Development",13,1,4,4,3692,4,4065,4,4345,4,4648,"Communications|Industry and Capacity Development","003","003","003003",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Geneva : Construction of chancery and official residence |Office Accommodation "},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Geneva : Construction of chancery and official residence ","Office Accommodation ","Feasibility","New infrastructure assets","Construction of Chancery",0,0,0,0,2500,2500,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":2687.5},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM99,1,GH99+1)","v":4},"004","006004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyDept_Code&REPT(\"0\",3-LEN(JA100))&JA100","v":{"$error":"#N/A"}},65,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ100,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,8,15,"015008","Higher Education and Training","National Skills Fund (NSF)",2767773,3030539,3033145,3154111,3385876,3659894,3963890,4181903.9499999997,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",18521,"Compensation of employees","001002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004005005"},null,null,null,null,null,null,{"$error":"#N/A"},3,2,{"$f":"REPT(\"0\",3-LEN(AT101))&AT101","v":"003"},{"$f":"REPT(\"0\",3-LEN(AU101))&AU101","v":"002"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX101,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",63,"Payments for financial assets",19.161219999999997,"004063","004005063","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"227"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",2,"Administration",7,"Projects","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4041,5523,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","007","057","002002","002057",57,"002002007057",null,"002002057",null,null,"0065210",10,6,"International Relations and Cooperation",5,"International Transfers",2,"Southern African Development Community",97708,74469,78565,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006512"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU100,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW100,1,EM100+1))","v":12},null,null,"Communications","Industry and Capacity Development",14,1,4,5,5391,5,10525,6,13499,6,14441,"Communications|Industry and Capacity Development","003","003","003003",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Juba: Construction of chancery: |Official Accommodation"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Juba: Construction of chancery: ","Official Accommodation","Feasibility","New infrastructure assets","Refurbishment of infrastructure ",0,0,0,0,2500,2500,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":2687.5},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM100,1,GH100+1)","v":5},"005","006005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},66,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ101,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,16,"016001","Health","National Tertiary Services Grant",10168235,10381174,10846778,11676145,12400703,13185528,14068863,14842650.465,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2559,"Compensation of employees","001002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004005006"},null,null,null,null,null,null,{"$error":"#N/A"},3,3,"003","003",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX102,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Compensation of employees",38655.308260000005,"004001","004006001","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"228"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Goods and services",5197,2196,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","008","002","002002","002002",2,"002002008002",null,"002002002",null,null,"0065211",11,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations",180403,180763,190705,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006513"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU101,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW101,1,EM101+1))","v":13},null,null,"Cooperative Governance and Traditional Affairs","Administration",2,0,0,12,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,{"$f":"COUNTIF($FJ$36:$FJ$924,FJ102)","v":1},{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lilongwe: Construction of chancery and staff housing|Office accommodation / Staff housing "},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Lilongwe: Construction of chancery and staff housing","Office accommodation / Staff housing ","Construction","New infrastructure assets","Construction of chancery and staff housing",60049,9129,4029,2367,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM101,1,GH101+1)","v":6},"006","006006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},67,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ102,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,16,"016002","Health","National Health Insurance Indirect Grant (direct)",76956,61077,94227,0,0,0,0,0,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1515,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004005007"},null,null,null,null,null,null,{"$error":"#N/A"},3,4,"003","004",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX103,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",2,"Goods and Services",3053547.4228899996,"004002","004006002","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"231"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",74,0,3491,3491,3491,3589,3863,4153,null,null,null,3863,4153,4423,"Parliament|Core Business","002","003","001","001","002003","002001",1,"002003001001",null,"002003001",null,null,"0065212",12,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations Human Rights Council",449,474,500,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006514"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU102,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW102,1,EM102+1))","v":14},null,null,"Cooperative Governance and Traditional Affairs","Administration",3,21,0,21,12791,9,2250,8,2160,7,2107,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Luanda: Property redevelopment|Office Accommodation "},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Luanda: Property redevelopment","Office Accommodation ","Identification","New infrastructure assets","Property redevelopment",0,0,0,2500,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM102,1,GH102+1)","v":7},"007","006007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},68,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ103,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5501981,5417045,5272680,5684495,5815694,6046973,6379557,6858023.7749999994,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",151,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004006"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004006001"},null,null,null,null,null,null,{"$error":"#N/A"},3,5,"003","005",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX104,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",52,"Social benefits",67.502189999999999,"004052","004006052","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"231"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",83,89,1860,1860,1860,1805,1905,2010,null,null,null,1905,2010,2121,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002",null,null,"0065213",13,6,"International Relations and Cooperation",5,"International Transfers",2,"Biological and Toxin Weapons Convention",649,685,723,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006515"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU103,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW103,1,EM103+1))","v":15},null,null,"Cooperative Governance and Traditional Affairs","Administration",4,5,0,5,1849,5,1505,6,1950,6,2106,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maintenance of current property portfolio|Office accommodation / Official Residence"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Maintenance of current property portfolio","Office accommodation / Official Residence","Construction","Rehabilitation and refurbishment","Refurbishment of infrastructure ",0,0,6116,19000,40000,41548,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":44664.1},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM103,1,GH103+1)","v":8},"008","006008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},69,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ104,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,16,"016004","Health","National Health Insurance Indirect Grant (NHIIG) total",564095,1051122,1247860,1588037,2303859,3038691,3775194,3982829.67,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",29491,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004006"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004006002"},null,null,null,null,null,null,{"$error":"#N/A"},3,6,"003","006",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX105,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",57,"Other machinery and equipment",23.214499999999997,"004057","004006057","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"232"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Compensation of employees","Compensation of employees",25267,30253,19187,19187,19187,21206,20769,22327,null,null,null,20769,22327,23778,"Parliament|Core Business","002","003","002","001","002003","002001",1,"002003002001",null,"002003001",null,null,"0065214",14,6,"International Relations and Cooperation",5,"International Transfers",2,"Comprehensive Nuclear-Test-Ban Treaty",6711,6586,7531,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006516"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU104,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW104,1,EM104+1))","v":16},null,null,"Cooperative Governance and Traditional Affairs","Administration",5,19,0,19,11804,19,6764,20,7680,20,8294,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New Delhi : Construction of chancery and official residence |Office accommodation / Official Residence"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","New Delhi : Construction of chancery and official residence ","Office accommodation / Official Residence","Feasibility","New infrastructure assets","Construction of chancery and official residence",0,0,0,2500,2500,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM104,1,GH104+1)","v":9},"009","006009",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},70,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ105,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,16,"016005","Health","Health Facility Revilisation Component (NHIIG)",292345,612623,686496,688984,891359,940707,992111,1046677.105,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",35,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004006"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004006003"},null,null,null,null,null,null,{"$error":"#N/A"},3,7,"003","007",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX106,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",63,"Payments for financial assets",45.916599999999995,"004063","004006063","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"232"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Goods and services",8432,2558,7904,7904,7904,7863,8305,8762,null,null,null,8305,8762,9244,"Parliament|Core Business","002","003","002","002","002003","002002",2,"002003002002",null,"002003002",null,null,"0065215",15,6,"International Relations and Cooperation",5,"International Transfers",2,"Humanitarian Aid",34276,36195,38186,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006517"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU105,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW105,1,EM105+1))","v":17},null,null,"Cooperative Governance and Traditional Affairs","Administration",6,33,0,33,16219,33,13365,45,19665,45,21237,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"The Hague: Refurbishment of chancery and official residence|Office accommodation / Official Residence"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","The Hague: Refurbishment of chancery and official residence","Office accommodation / Official Residence","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure ",2182,0,3433,14416,29000,3000,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":3225},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM105,1,GH105+1)","v":10},"010","006010",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},71,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ106,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,6,16,"016006","Health","Comprehensive HIV/AIDS and TB grant",12102108,13670730,15290603,17757821,19921697,22038995,24438471,26782586.904999997,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",181,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",4,"Care",null,5,"Home Affairs",1,"Administration",1,"Ministry",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005001001"},null,null,null,null,null,null,{"$error":"#N/A"},3,8,"003","008",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX107,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Compensation of employees",494383.95735000022,"005001","005001001","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"232"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",3,"Core Business",2,"National Assembly ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,252,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Core Business","002","003","002","057","002003","002057",57,"002003002057",null,"002003057",null,null,"0065216",16,6,"International Relations and Cooperation",5,"International Transfers",2,"Indian Ocean Rim Research Centre",341,344,355,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006518"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU106,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW106,1,EM106+1))","v":18},null,null,"Cooperative Governance and Traditional Affairs","Administration",7,14,0,14,8109,15,7305,15,7935,15,8569,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Washington: Refurbishment of chancery and official residence|Official Accommodation"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Washington: Refurbishment of chancery and official residence","Official Accommodation","Handed over","Rehabilitation and refurbishment","Refurbishment of infrastructure ",0,0,2000,2200,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM106,1,GH106+1)","v":11},"011","006011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},72,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ107,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,7,16,"016007","Health","Personal services component (NHIIG)",0,0,0,0,712500,1324984,1931083,2037292.5649999999,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",68,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",null,5,"Home Affairs",1,"Administration",2,"Management Support Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005001002"},null,null,null,null,null,null,{"$error":"#N/A"},3,9,"003","009",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX108,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Goods and Services",1603182.0705000004,"005002","005001002","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"233"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",21397,26228,22699,22699,22699,24302,24105,25913,null,null,null,24105,25913,27597,"Parliament|Core Business","002","003","003","001","002003","002001",1,"002003003001",null,"002003001",null,null,"0065217",17,6,"International Relations and Cooperation",5,"International Transfers",2,"Perez-Guerrero Trust Fund",80,84,89,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006519"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU107,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW107,1,EM107+1))","v":19},null,null,"Cooperative Governance and Traditional Affairs","Administration",8,31,0,31,9204,33,18150,35,20755,35,22414,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New York: Construction of Chancery|Office accommodation"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Mega projects","Administration","New York: Construction of Chancery","Office accommodation","Design","New infrastructure assets","Construction of Chancery",0,113857,192819,186747,172864,197321,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":212120.07499999998},6,1,1,"611","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM107,1,GH107+1)","v":12},"012","006012",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},73,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ108,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,8,16,"016008","Health","Non-personal services component (NHIIG)",0,0,0,0,700000,773000,852000,898860,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",6,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",1,"Administration",null,5,"Home Affairs",1,"Administration",3,"Corporate Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005001003"},null,null,null,null,null,null,{"$error":"#N/A"},3,10,"003","010",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX109,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",44,"Municipalities",121.0106,"005044","005001044","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"233"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",22629,21111,14092,14092,14092,14310,15112,15943,null,null,null,15112,15943,16824,"Parliament|Core Business","002","003","003","002","002003","002002",2,"002003003002",null,"002003002",null,null,"0065218",18,6,"International Relations and Cooperation",5,"International Transfers",2,"South Centre Capital Fund",1570,1658,1749,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006520"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU108,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW108,1,EM108+1))","v":20},null,null,"Cooperative Governance and Traditional Affairs","Administration",9,19,0,19,12979,19,14117,19,13091,19,14137,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Neighbourhood development partnership grant|Improvement of living conditions"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},7,"National Treasury","Infrastructure transfers","Mega projects","Technical Support and Development Finance","Neighbourhood development partnership grant","Improvement of living conditions","Various",0,"Long term township regeneration planning, catalytic and third party nodal development",607000,591860,663390,601867,621172,654936,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":704056.2},7,2,1,"721","007",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM108,1,GH108+1)","v":1},"001","007001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},74,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ109,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,17,"017001","Social Development","South African Social Security Agency",6517589,6642962,6908932,7210473,7206060,8195729,8646494,9122051.1699999981,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",11,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",2,"Force Employment",null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005001004"},null,null,null,null,null,null,{"$error":"#N/A"},3,11,"003","011",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX110,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",46,"Departmental agencies (non-business entities)",32.064999999999998,"005046","005001046","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"233"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":56},2,"Parliament",3,"Core Business",3,"National Council of Provinces","Payments for capital assets","Machinery and equipment","Transport equipment",163,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Core Business","002","003","003","056","002003","002056",56,"002003003056",null,"002003056",null,null,"0065219",19,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations Development Programme in Southern Africa",1492,1576,1663,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006521"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU109,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW109,1,EM109+1))","v":21},null,null,"Cooperative Governance and Traditional Affairs","Administration",10,2,0,2,1560,2,1272,2,1288,2,1391,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Additions and upgrades to office buildings|Office Buildings"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},8,"Planning, Monitoring and Evaluation","Departmental infrastructure","Small projects","Administration","Additions and upgrades to office buildings","Office Buildings","Complete","Upgrading and additions","Additions and upgrade of office accommodation - 330 Grosvenor Street Hatfield",435,0,0,0,0,150,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":161.25},8,1,3,"813","008",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM109,1,GH109+1)","v":1},"001","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},75,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ110,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,17,"017002","Social Development","Social grants",119994761,128333376,138915638,151230232,162960723,175655594,189773511,202867883.259,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",null,5,"Home Affairs",1,"Administration",5,"Office Accommodation",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005001005"},null,null,null,null,null,null,{"$error":"#N/A"},3,12,"003","012",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX111,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",52,"Social benefits",1713.0303000000001,"005052","005001052","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"234"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Compensation of employees","Compensation of employees",174424,189780,181706,181706,181706,186434,198940,213861,null,null,null,198940,213861,227762,"Parliament|Core Business","002","003","004","001","002003","002001",1,"002003004001",null,"002003001",null,null,"0065220",20,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations Technical Cooperation",150,158,167,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006522"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU110,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW110,1,EM110+1))","v":22},null,null,"Cooperative Governance and Traditional Affairs","Administration",11,31,0,31,8339,31,21731,30,22680,30,24493,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Additions and upgrades to office buildings|Office Buildings"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},8,"Planning, Monitoring and Evaluation","Departmental infrastructure","Small projects","Administration","Additions and upgrades to office buildings","Office Buildings","Site identification","Upgrading and additions","Additions and upgrade of office accommodation - New Building",0,129,600,500,150,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},8,1,3,"813","008",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM110,1,GH110+1)","v":2},"002","008002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},76,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ111,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,317612,412055,435101,464232,489764.75999999995,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",699,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",4,"Air Defence",null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005002001"},null,null,null,null,null,null,{"$error":"#N/A"},3,13,"003","013",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX112,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",53,"Other transfers to households",3.5,"005053","005001053","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"234"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Goods and services",83916,53792,76759,76759,76759,86011,90496,95474,null,null,null,90496,95474,100724,"Parliament|Core Business","002","003","004","002","002003","002002",2,"002003004002",null,"002003002",null,null,"0065221",21,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations Voluntary Fund for Disability",101,107,113,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006523"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU111,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW111,1,EM111+1))","v":23},null,null,"Cooperative Governance and Traditional Affairs","Administration",12,11,0,11,6261,11,6809,11,9042,11,9765,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Transfer of Infrastructure projects to the Property Management Trading Entity|Maintenance and refurbishment"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},11,"Public Works","Infrastructure transfers","Small projects","Property and Construction Industry Policy and Research","Transfer of Infrastructure projects to the Property Management Trading Entity","Maintenance and refurbishment","Ongoing","Maintenance and repair","Upgrading, development and management of various projects",628443,633024,748239,804609,849667,896399,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":963628.92499999993},11,2,3,"1123","011",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM111,1,GH111+1)","v":1},"001","011001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},77,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ112,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,68720,78746,83127,88717,93596.434999999998,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",77,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",5,"Maritime Defence",null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005002002"},null,null,null,null,null,null,{"$error":"#N/A"},3,14,"003","014",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX113,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",54,"Buildings",214.58498,"005054","005001054","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"234"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",3,"Core Business",4,"Core Business Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",968,255,318,318,318,955,1008,1063,null,null,null,1008,1063,1121,"Parliament|Core Business","002","003","004","057","002003","002057",57,"002003004057",null,"002003057",null,null,"0065222",22,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations Children’s Fund",298,315,332,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006524"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU112,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW112,1,EM112+1))","v":24},null,null,"Cooperative Governance and Traditional Affairs","Administration",13,25,0,25,18269,25,14800,25,19750,25,21128,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Refurbishment|Refurbishment"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},13,"Women","Departmental infrastructure","Small projects","Administration","Refurbishment","Refurbishment","Complete","Rehabilitation and refurbishment","Refurbishment",11,0,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},13,1,3,"1313","013",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM112,1,GH112+1)","v":1},"001","013001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},78,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ113,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,181830,196783,212656,226904,239383.71999999997,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3626,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",6,"Military Health Support",null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005002003"},null,null,null,null,null,null,{"$error":"#N/A"},3,15,"003","015",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX114,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",56,"Transport equipment",24015.585149999999,"005056","005001056","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"235"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Compensation of employees",144003,147388,154831,154831,154831,153903,163937,176232,null,null,null,163937,176232,187687,"Parliament|Core Business","002","003","005","001","002003","002001",1,"002003005001",null,"002003001",null,null,"0065223",23,6,"International Relations and Cooperation",5,"International Transfers",2,"United Nations Convention on the Law of the Sea",705,792,836,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006525"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU113,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW113,1,EM113+1))","v":25},null,null,"Cooperative Governance and Traditional Affairs","Administration",14,8,2,8,7953,8,10040,7,6937,7,7421,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"School infrastructure backlogs grant|Eradication of inappropriate school infrastructure and provision of basic services to schools"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},14,"Basic Education","Departmental infrastructure","Mega projects","Planning, Information and Assessment","School infrastructure backlogs grant","Eradication of inappropriate school infrastructure and provision of basic services to schools","Various","New infrastructure assets","Replace 510 schools with inappropriate infrastructure, of which 395 are mud schools; provide water to 1  120 schools, sanitation to 741 schools and electricity to 916 schools",1368285,1049535,2021421,1321045,1169848,829151,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":891337.32499999995},14,1,1,"1411","014",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM113,1,GH113+1)","v":1},"001","014001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},79,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ114,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,6,17,"017006","Social Development","Social Worker Scholarships",264000,276144,290780,123489,126245,128462,135527,142980.98499999999,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",542,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",7,"Defence Intelligence",null,5,"Home Affairs",2,"Citizen Affairs",4,"Service Delivery to Provinces",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005002004"},null,null,null,null,null,null,{"$error":"#N/A"},3,16,"003","016",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX115,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",57,"Other machinery and equipment",263343.98570000002,"005057","005001057","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"235"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Goods and services",12654,10485,13641,13641,13641,21404,22515,23753,null,null,null,22515,23753,25059,"Parliament|Core Business","002","003","005","002","002003","002002",2,"002003005002",null,"002003002",null,null,"0065224",24,6,"International Relations and Cooperation",5,"International Transfers",2,"International Tribunal for the Law of the sea",2055,2035,2320,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006526"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU114,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW114,1,EM114+1))","v":26},null,null,"Cooperative Governance and Traditional Affairs","Administration",15,2,0,2,2296,2,2844,2,2520,2,2696,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maths, science and technology grant|Building of new teaching spaces and refurbishment of existing teaching spaces (technology workshops and classrooms) and provision of fittings/equipment within the spaces."},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},14,"Basic Education","Infrastructure transfers","Mega projects","Curriculum Policy, Support and Monitoring","Maths, science and technology grant","Building of new teaching spaces and refurbishment of existing teaching spaces (technology workshops and classrooms) and provision of fittings/equipment within the spaces.","Various","Rehabilitation and refurbishment","31 new workshops built, 228 existing workshops refurbished, equipment delivered and installed at 300 workshops, and 4  590 technology teachers trained",316942,362444,365145,370483,391302,413259,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":444253.42499999999},14,2,1,"1421","014",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM114,1,GH114+1)","v":2},"002","014002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},80,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ115,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",27530,47500,85500,56950,70833,74800,78914,83254.26999999999,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1345,"Other machinery and equipment","001002001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",8,"General Support",null,5,"Home Affairs",2,"Citizen Affairs",5,"Electoral Commission",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005002005"},null,null,null,null,null,null,{"$error":"#N/A"},3,17,"003","017",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX116,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",62,"Software and other intangible assets",129687.53478000002,"005062","005001062","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"235"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5,255,268,268,268,377,398,420,null,null,null,398,420,443,"Parliament|Core Business","002","003","005","057","002003","002057",57,"002003005057",null,"002003057",null,null,"0065225",25,6,"International Relations and Cooperation",5,"International Transfers",2,"Asia-Africa Legal Consultative Organisation",383,433,399,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006527"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU115,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW115,1,EM115+1))","v":27},null,null,"Cooperative Governance and Traditional Affairs","Administration",16,0,0,3,0,1,0,1,1601,1,1713,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Education infrastructure grant|Construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in schools"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},14,"Basic Education","Infrastructure transfers","Mega projects","Planning, Information and Assessment","Education infrastructure grant","Construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in schools","Various","Upgrading and additions","Build new schools and additional educational spaces such as libraries, laboratories and administration blocks; provide basic services such as water, sanitation and electricity; upgrade and rehabilitate existing school infrastructure; maintain new and existing schools",9354443,9933282,10045562,9917734,10314159,11466632,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":12326629.4},14,2,1,"1421","014",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM115,1,GH115+1)","v":3},"003","014003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},81,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ116,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,8,17,"017008","Social Development","Inspectorate ",2157,4077,3740,37585,37797,39866,42473,44809.014999999999,null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",4479,"Compensation of employees","001003001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",null,5,"Home Affairs",2,"Citizen Affairs",6,"Represented Political Parties’ Fund",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005002006"},null,null,null,null,null,null,{"$error":"#N/A"},3,18,"003","018",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX117,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Compensation of employees",1975963.7671999994,"005001","005002001","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"236"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Compensation of employees","Compensation of employees",21144,21142,15928,15928,15928,29115,29285,31481,null,null,null,29285,31481,33527,"Parliament|Core Business","002","003","006","001","002003","002001",1,"002003006001",null,"002003001",null,null,"0065226",26,6,"International Relations and Cooperation",5,"International Transfers",2,"Permanent Court of Arbitration",215,272,192,"00652","Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006528"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU116,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW116,1,EM116+1))","v":28},null,null,"Cooperative Governance and Traditional Affairs","Administration","Deputy Minister",1,0,1,1902,1,1902,1,1997,1,2136,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New universities in Mpumalanga and Northern Cape|University facilities"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},15,"Higher Education and Training","Infrastructure transfers","Mega projects","University Education","New universities in Mpumalanga and Northern Cape","University facilities","Various","Upgrading and additions","Construction of hostels, lecture halls and laboratories",1320000,0,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},15,2,1,"1521","015",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM116,1,GH116+1)","v":1},"001","015001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},82,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ117,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,18,"018001","Correctional Services","Operating leases",1055643,1110156,918935,1195849,704536,712745,744844,785810.42000000016,null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3825,"Compensation of employees","001003002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005003001"},null,null,null,null,null,null,{"$error":"#N/A"},3,19,"003","019",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX118,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Goods and Services",1244288.70771,"005002","005002002","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"236"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Goods and services",18830,14264,36482,36482,36482,28190,29768,31405,null,null,null,29768,31405,33132,"Parliament|Core Business","002","003","006","002","002003","002002",2,"002003006002",null,"002003002",null,null,"007131",1,7,"National Treasury",1,"Administration",3,"Bursaries for non-employees",1850,1943,2050,"00713","Corporate Services",null,null,"Transfers and subsidies","Households","Other transfers to households","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00711"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU117,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW117,1,EM117+1))","v":1},null,null,"Cooperative Governance and Traditional Affairs","Administration","Minister",1,0,1,2309,1,2309,1,2424,1,2593,"Cooperative Governance and Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Sol Plaatje University|University facilities"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},15,"Higher Education and Training","Infrastructure transfers","Mega projects","University Education","Sol Plaatje University","University facilities","Various","Upgrading and additions","Construction of hostels, lecture halls and laboratories",0,379080,353930,362034,378417,401235,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":431327.625},15,2,1,"1521","015",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM117,1,GH117+1)","v":2},"002","015002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},83,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ118,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,18,"018002","Correctional Services","Property payments",920975,937252,1320325,1095702,1161619,1258200,1328771,1401853.4049999998,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",44908,"Compensation of employees","002001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",3,"Compliance Monitoring and Stakeholder Management",null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005003002"},null,null,null,null,null,null,{"$error":"#N/A"},3,20,"003","020",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX119,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",44,"Municipalities",1005.89175,"005044","005002044","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"236"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Payments for capital assets","Machinery and equipment","Other machinery and equipment",140,9,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Core Business","002","003","006","057","002003","002057",57,"002003006057",null,"002003057",null,null,"007132",2,7,"National Treasury",1,"Administration",3,"Finance and Accounting Services Sector Education and Training Authority",2032,2140,2258,"00713","Corporate Services",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00712"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU118,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW118,1,EM118+1))","v":2},null,null,"Cooperative Governance and Traditional Affairs","Community Work Programme",5,9,0,9,2351,9,2556,9,2754,9,3134,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","004006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Tertiary institutions infrastructure|University facilities"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},15,"Higher Education and Training","Infrastructure transfers","Mega projects","University Education","Tertiary institutions infrastructure","University facilities","Various","Upgrading and additions","Construction of hostels, lecture halls and laboratories",1981200,2343749,2541903,2688063,2838594,2980524,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":3204063.3},15,2,1,"1521","015",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM118,1,GH118+1)","v":3},"003","015003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},84,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ119,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,18,"018003","Correctional Services","Agency and support/outsourced services",1407103,1602219,1668194,1519372,1696161,1762109,1858825,1961060.3750000002,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",368,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005003003"},null,null,null,null,null,null,{"$error":"#N/A"},4,1,{"$f":"REPT(\"0\",3-LEN(AT120))&AT120","v":"004"},{"$f":"REPT(\"0\",3-LEN(AU120))&AU120","v":"001"},{"$f":"AS120&AV120","v":{"$error":"#N/A"}},{"$f":"AX120&AW120","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX120,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",46,"Departmental agencies (non-business entities)",1441123.1179999998,"005046","005002046","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"237"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",7,"Youth Parliament ","Current payments","Goods and services","Goods and services",0,2426,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Core Business","002","003","007","002","002003","002002",2,"002003007002",null,"002003002",null,null,"007191",1,7,"National Treasury",1,"Administration",9,"Communication",20,21,22,"00719","Office Accommodation",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00713"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU119,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW119,1,EM119+1))","v":3},null,null,"Cooperative Governance and Traditional Affairs","Community Work Programme",6,7,0,7,2012,7,2191,7,2366,7,2555,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","004006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"University of Mpumalanga|University facilities"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},15,"Higher Education and Training","Infrastructure transfers","Mega projects","University Education","University of Mpumalanga","University facilities","Various","Upgrading and additions","Construction of hostels, lecture halls and laboratories",0,673920,624552,638508,665948,700570,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":753112.75},15,2,1,"1521","015",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM119,1,GH119+1)","v":4},"004","015004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},85,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ120,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,18,"018004","Correctional Services","Inventory: Food and food supplies",362983,377233,396109,405883,522043,550794,581087,615952.22000000009,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2926,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"005003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"005003004"},null,null,null,null,null,null,{"$error":"#N/A"},4,2,{"$f":"REPT(\"0\",3-LEN(AT121))&AT121","v":"004"},{"$f":"REPT(\"0\",3-LEN(AU121))&AU121","v":"002"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX121,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",52,"Social benefits",12669.503549999999,"005052","005002052","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"238"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",3,"Core Business",8,"Women's Parliament ","Current payments","Goods and services","Goods and services",0,4336,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Core Business","002","003","008","002","002003","002002",2,"002003008002",null,"002003002",null,null,"007211",1,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Economic Research Southern Africa",13316,14062,14835,"00721","Programme Management for Economic Policy, Tax, Financial Regulation and Research",null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00721"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU120,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW120,1,EM120+1))","v":1},null,null,"Cooperative Governance and Traditional Affairs","Community Work Programme",7,0,0,0,621,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","004006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Doctors consulting rooms|Clinic"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},16,"Health","Departmental infrastructure","Small projects","Hospitals, Tertiary Health Services and Human Resource Development","Doctors consulting rooms","Clinic","Handed over","Upgrading and additions","Provision of doctors consulting rooms",64908,68695,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},16,1,3,"1613","016",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM120,1,GH120+1)","v":1},"001","016001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},86,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ121,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,5,18,"018005","Correctional Services","Consumable supplies",278699,303686,285080,233701,210949,217683,229310,241922.04999999996,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",133,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"006001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"006001001"},null,null,null,null,null,null,{"$error":"#N/A"},4,3,"004","003",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX122,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",53,"Other transfers to households",913.3608200000001,"005053","005002053","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"241"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",2356,2673,2613,2613,2613,2561,2755,2962,null,null,null,2755,2962,3155,"Parliament|Support Services","002","004","001","001","002004","002001",1,"002004001001",null,"002004001",null,null,"007261",1,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency",19883,20997,22151,"00726","Cooperative Banks Development Agency",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00722"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU121,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW121,1,EM121+1))","v":2},null,null,"Cooperative Governance and Traditional Affairs","Community Work Programme",8,6,0,6,1560,13,4550,13,4914,13,5307,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","004006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Eastern Cape backlog maintenance through the Development Bank of Southern Africa|Clinics"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},16,"Health","Departmental infrastructure","Small projects","Hospitals, Tertiary Health Services and Human Resource Development","Eastern Cape backlog maintenance through the Development Bank of Southern Africa","Clinics","Construction","Upgrading and additions","Backlog Maintenance",0,8240,4010,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},16,1,3,"1613","016",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM121,1,GH121+1)","v":2},"002","016002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},87,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ122,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,1,19,"019001","Defence and Military Veterans","Compensation of employees",23005809,24788024,27059700,27447971,27116696,29193710,31365882,33404664.330000002,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2724,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"006001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"006001002"},null,null,null,null,null,null,{"$error":"#N/A"},4,4,"004","004",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX123,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",56,"Transport equipment",1005.0285600000001,"005056","005002056","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"241"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",304,38,2589,2589,2589,2382,2516,2654,null,null,null,2516,2654,2799,"Parliament|Support Services","002","004","001","002","002004","002002",2,"002004001002",null,"002004002",null,null,"0071611",1,7,"National Treasury",16,"Direct charge against the National Revenue Fund",1,"Provincial equitable share",470286510,505019653,542446855,"007161","Provincial Equitable Share",null,null,"Transfers and subsidies","Provinces and municipalities","Provinces","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00711"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU122,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW122,1,EM122+1))","v":1},null,null,"Cooperative Governance and Traditional Affairs","Community Work Programme",9,9,0,9,3956,13,6214,14,7224,14,7801,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","004006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Eastern Cape: Additions to clinics through the Development Bank of Southern Africa|Clinics"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},16,"Health","Departmental infrastructure","Small projects","Hospitals, Tertiary Health Services and Human Resource Development","Eastern Cape: Additions to clinics through the Development Bank of Southern Africa","Clinics","Construction","Upgrading and additions","Upgrades and renovations of  37 clinics",0,26532,38938,0,50000,50000,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":53750},16,1,3,"1613","016",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM122,1,GH122+1)","v":3},"003","016003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},88,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ123,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,2,19,"019002","Defence and Military Veterans","Contractors",2735529,2207794,2114847,2106763,2204310,2235580,2309912,2436261.915,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",510,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"006001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"006001003"},null,null,null,null,null,null,{"$error":"#N/A"},4,5,"004","005",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX124,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",57,"Other machinery and equipment",10175.475370000002,"005057","005002057","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"241"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",41,52,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Support Services","002","004","001","057","002004","002057",57,"002004001057",null,"002004057",null,null,"0071631",1,7,"National Treasury",16,"Direct charge against the National Revenue Fund",3,"General fuel levy sharing with metropolitan municipalities",12468554,13166793,14026878,"007163","General Fuel Levy Sharing with Metropolitan Municipalities",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00712"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU123,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW123,1,EM123+1))","v":2},null,null,"Cooperative Governance and Traditional Affairs","Community Work Programme",11,3,0,3,1996,7,5068,9,7029,9,7591,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","004006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Eastern Cape: Butterworth Nursing College|Nursing school/college"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},16,"Health","Departmental infrastructure","Small projects","Hospitals, Tertiary Health Services and Human Resource Development","Eastern Cape: Butterworth Nursing College","Nursing school/college","Handed over","Rehabilitation and refurbishment","Rehabilitation of existing nursing education institute facility",10283,4068,1283,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},16,1,3,"1613","016",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM123,1,GH123+1)","v":4},"004","016004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},89,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ124,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,19,"019003","Defence and Military Veterans","Property payments",2151430,1465752,1555229,1181585,1523728,1587688,1679449,1771818.6949999996,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1097,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"006001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"006001004"},null,null,null,null,null,null,{"$f":"AS124","v":{"$error":"#N/A"}},4,6,"004","006",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX125,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Compensation of employees",722551.71602000005,"005001","005003001","005003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"242"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",34698,37510,38883,38883,38883,48567,41426,54444,null,null,null,41426,54444,57983,"Parliament|Support Services","002","004","002","001","002004","002001",1,"002004002001",null,"002004001",null,null,"007351",1,7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission",51782,54682,57690,"00735","Financial and Fiscal Commission",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00731"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU124,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW124,1,EM124+1))","v":1},null,null,"Cooperative Governance and Traditional Affairs","Community Work Programme",13,13,0,13,9983,13,10686,14,12306,14,13165,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","004006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Eastern Cape: Gengqe Clinic|Clinics"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},16,"Health","Departmental infrastructure","Small projects","Hospitals, Tertiary Health Services and Human Resource Development","Eastern Cape: Gengqe Clinic","Clinics","Construction","New infrastructure assets","Replacement of clinic",5228,4226,17133,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},16,1,3,"1613","016",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM124,1,GH124+1)","v":5},"005","016005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},90,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ125,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,4,19,"019004","Defence and Military Veterans","Special defence account",5619079,6235069,5633479,6510469,5361690,5290838,5510417,5813489.9349999987,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Speaker","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",466,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",null,7,"National Treasury",1,"Administration",6,"Legal Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"007"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"007001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"007001006"},null,null,null,null,null,null,{"$error":"#N/A"},5,8,"005","008",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX147,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",57,"Other machinery and equipment",310.31335000000001,"006057","006003057","006003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"253"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":51},2,"Parliament",5,"Associated Services",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",267417,284421,309360,309360,309360,327303,345632,364642,null,null,null,345632,364642,391990,"Parliament|Associated Services","002","005","003","051","002005","002051",51,"002005003051",null,"002005051",null,null,"007729",9,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Post-retirement medical scheme - Parliamentary staff",2904,3194,3514,"00772","Civil Pensions and Contributions to Funds",null,null,"Transfers and subsidies","Households","Social benefits","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00779"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU146,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW146,1,EM146+1))","v":9},null,null,"Cooperative Governance and Traditional Affairs","National Disaster Management Centre",5,0,0,0,0,1,230,1,248,1,302,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Mpumalanga: Middelburg Nursing College|Nursing school/college"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},16,"Health","Departmental infrastructure","Small projects","Hospitals, Tertiary Health Services and Human Resource Development","Mpumalanga: Middelburg Nursing College","Nursing school/college","Construction","Rehabilitation and refurbishment","Rehabilitation of existing nursing education institute facility",11603,1589,911,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},16,1,3,"1613","016",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM146,1,GH146+1)","v":27},"027","016027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},112,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ147,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",929529,1167779,1148115,1112138,1164766,1350209,1509021,1622197.575,null,null,null,null,null,"Parliament","Administration","Secretary's Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",94,"Goods and services","002002001002"]
[null,null,null,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,"Statistics South Africa",4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"012"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"012004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"012004001"},null,null,null,null,null,null,{"$error":"#N/A"},13,13,"013","013",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX312,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",1,"Administration",62,"Software and other intangible assets",81.032800000000009,"011062","011001062","011001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"463"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation","Current payments","Compensation of employees","Compensation of employees",0,0,3596,3596,3596,3805,4095,4402,null,null,null,4095,4402,4688,"Cooperative Governance and Traditional Affairs|Community Work Programme","004","006","003","001","004006","004001",1,"004006003001",null,"004006001",null,null,"017432",2,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",3,"National bodies: Older persons ",2796,2953,3115,"01743","Older Persons",null,null,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"01748"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU311,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW311,1,EM311+1))","v":8},null,null,"National Treasury","International Financial Relations",13,10,0,11,11337,9,9923,8,9427,8,10085,"National Treasury|International Financial Relations","007","006","007006",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lephalale local seat|Magistrate Office"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},21,"Justice and Constitutional Development","Departmental infrastructure","Small projects","Court Services","Lephalale local seat","Magistrate Office","Feasibility","New infrastructure assets","Construction of a new building ",0,0,0,0,10764,20000,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":21500},21,1,3,"2113","021",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM311,1,GH311+1)","v":49},"049","021049",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament","Support Services","Information Communication and Technology","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",268,"Other machinery and equipment","002004004057"]
[null,null,null,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,"Independent Police Investigative Directorate",3,"Compliance Monitoring and Stakeholder Management",2,"Stakeholder Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"020"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"020003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"020003002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",60,"Biological assets",-1143.4598999999998,"018060","018001060","018001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"745"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management","Current payments","Compensation of employees","Compensation of employees",9466,10453,10722,11242,11242,10863,11672,12548,null,null,null,11672,12548,13364,"National Treasury|Asset and Liability Management","007","004","005","001","007004","007001",1,"007004005001",null,"007004001",null,null,"024232",2,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Ilima/Letsema projects grant",552423,583359,615444,"02423","Plant Production and Health",null,null,"Transfers and subsidies","Provinces and municipalities","Provinces","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"02423"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU566,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW566,1,EM566+1))","v":3},null,null,"Public Works","Prestige Policy",8,6,0,6,2324,8,3640,8,3927,8,4241,"Public Works|Prestige Policy","011","005","011005",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Upington wastewater treatment works|Waste Water Services"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},36,"Water and Sanitation","Departmental infrastructure","Small projects","Water Infrastructure Development","Upington wastewater treatment works","Waste Water Services","Feasibility","New infrastructure assets","Construction of a new wastewater treatment works in Upington",0,0,20000,20000,31422,25000,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":26875},36,1,3,"3613","036",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM566,1,GH566+1)","v":109},"109","036109",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs","Administration","Financial Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3,"Goods and services","004001004002"]
[null,null,null,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,"Agriculture, Forestry and Fisheries",6,"Fisheries",2,"Aquaculture",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"024"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"024006"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"024006002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",6,"Military Health Support",44,"Municipalities",2,"019044","019006044","019006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"821"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",1,"Management:National Planning Coordination","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,80,0,46,46,46,46,46,null,null,null,46,46,49,"Planning, Monitoring and Evaluation|National Planning Coordination","008","002","001","057","008002","008057",57,"008002001057",null,"008002057",null,null,"027612",2,27,"Environmental Affairs",6,"Environmental Programmes",1,"Expanded public works programme: Incentive (Environmental protection and infrastructure programme)",186805,197266,208116,"02761","Environmental Protection and Infrastructure Programme",null,null,"Transfers and subsidies","Households","Other transfers to households","Current",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"02762"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU651,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW651,1,EM651+1))","v":2},null,null,"Statistics South Africa","Statistical Support and Informatics",5,12,0,7,1594.2445349103043,0,0,0,0,0,0,"Statistics South Africa|Statistical Support and Informatics","012","005","012005",null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Taung/Naledi bulk water supply|Bulk Water Supply"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},36,"Water and Sanitation","Departmental infrastructure","Large projects","Water Infrastructure Development","Taung/Naledi bulk water supply","Bulk Water Supply","Construction","New infrastructure assets","Construction of new bulk water scheme and upgrading of existing bulk water scheme",63731,0,0,0,0,0,{"$f":"T_InfraS[[#This Row],[2020/21 Revised Baseline]]*(1+$GB$33)","v":0},36,1,2,"3612","036",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM651,1,GH651+1)","v":194},"194","036194",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs","Regional and Urban Development and Legislative Support","Spatial Planning Districts and Regions","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",14,"Goods and services","004002004002"]
[null,null,null,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,"Transport",2,"Integrated Transport Planning",2,"Freight Logistics",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"035"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"035002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"035002002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",1,"Administration",48,"Foreign governments and international organisations",275.52525000000003,"026048","026001048","026001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1045"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},10,"Public Service and Administration",4,"Government Chief Information Officer",5,"Public Service ICT Service Management","Current payments","Goods and services","Goods and services",59,306,349,329,329,328,334,347,null,null,null,334,347,366,"Public Service and Administration|Government Chief Information Officer","010","004","005","002","010004","010002",2,"010004005002",null,"010004002",null,null,"036334",4,36,"Water and Sanitation",3,"Water Infrastructure Development",3,"Umgeni Water Board: Regional bulk infrastructure",132329,320000,590829,"03633","Regional Bulk Infrastructure Grant",null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Capital",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"03637"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU893,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW893,1,EM893+1))","v":7},null,null,"Health","HIV and AIDS, Tuberculosis, and Maternal and Child Health",12,23,0,25,21027.028438696718,25,22350,24,23112,24,24432,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","016003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs","Local Government Support and Intervention Management","Litigations and Interventions","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",98,"Goods and services","004005004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",2,"Spatial Planning and Land Use Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"039"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"039002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"039002002"},null,null,null,null,null,null,null,null,null,null,null,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,"Labour",4,"Labour Policy and Industrial Relations",1,"Compensation of employees",89926.837180000002,"028001","028004001","028004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1122"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},11,"Public Works",2,"Intergovernmental Coordination",2,"Intergovernmental Relations and Coordination","Payments for capital assets","Machinery and equipment","Other machinery and equipment",177,121,200,200,200,200,200,211,null,null,null,200,211,223,"Public Works|Intergovernmental Coordination","011","002","002","057","011002","011057",57,"011002002057",null,"011002057",null,null,"037472",2,37,"Arts and Culture",4,"Heritage Promotion and Preservation",7,"South African Heritage Resources Agency (Capital works projects)",0,0,29209,"03747","South African Heritage Resources Agency",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Capital",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"037440"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1001,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1001,1,EM1001+1))","v":40},null,null,"Correctional Services","Administration","other (Once off OSD Payment & Service Termination )",0,0,0,0,0,135636,0,135000,0,15852,"Correctional Services|Administration","018","001","018001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration","Management Support Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",10014,"Goods and services","005001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",2,"Leadership and Human Resource Reviews",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"045"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"045002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"045002002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",4,"Enterprise Development and Entrepreneurship",50,"Private enterprises",353765,"031050","031004050","031004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1216"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},12,"Statistics South Africa",1,"Administration",6,"Office Accommodation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",954,7232,-500,0,0,0,0,0,null,null,null,0,0,0,"Statistics South Africa|Administration","012","001","006","057","012001","012057",57,"012001006057",null,"012001057",null,null,"00013",13,null,null,null,null,null,null,null,null,null,"000",null,null,null,null,null,null,null,{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"0001"},null,null,null,"Defence and Military Veterans","Defence Intelligence",5,66,0,66,15590,66,16848,62,17194,69,20271,"Defence and Military Veterans|Defence Intelligence","019","007","019007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs","Status Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",364,"Goods and services","005002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Arts and Culture",4,"Heritage Promotion and Preservation",53,"Other transfers to households",3187.5972500000003,"037053","037004053","037004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1416"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":55},14,"Basic Education",1,"Administration",6,"Office Accommodation","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",7749,0,0,0,0,0,0,0,null,null,null,0,0,0,"Basic Education|Administration","014","001","006","055","014001","014055",55,"014001006055",null,"014001055",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Crime Intelligence",5,3968,0,3889,746107.43189400749,3968,979363.00208768004,3968,1054901.1126538427,3968,1137363.3439797135,"Police|Crime Intelligence","023","004","023004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations","Americas and Caribbean","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2250,"Goods and services","006002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Traditional Affairs",1,"Administration",52,"Social benefits",89.369339999999994,"043052","043001052","043001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1524"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},15,"Higher Education and Training",2,"Planning, Policy and Strategy",4,"International Relations","Current payments","Compensation of employees","Compensation of employees",7348,7684,8208,8708,8708,9627,10339,11097,null,null,null,10339,11097,11818,"Higher Education and Training|Planning, Policy and Strategy","015","002","004","001","015002","015001",1,"015002004001",null,"015002001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Trade Promotion and Market Access",6,5,0,5,1090,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","024004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Transfers","Membership contribution","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","African Union",264802,"Foreign governments and international organisations","006005002048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1643"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},16,"Health",4,"Primary Health Care Services",3,"Communicable Diseases","Current payments","Compensation of employees","Compensation of employees",9933,10882,11595,11595,11595,12551,13241,13989,null,null,null,13241,13989,14899,"Health|Primary Health Care Services","016","004","003","001","016004","016001",1,"016004003001",null,"016004001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Administration",6,179,0,425,63818,434,70195.07093422889,428,75448.367361731711,427,81281.687158800778,"Labour|Administration","028","001","028001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Economic Policy, Tax, Financial Regulation and Research","Programme Management for Economic Policy, Tax, Financial Regulation and Research","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",91,"Goods and services","007002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1712"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":62},17,"Social Development",1,"Administration",2,"Department Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",35,0,0,0,0,0,0,0,null,null,null,0,0,0,"Social Development|Administration","017","001","002","062","017001","017062",62,"017001002062",null,"017001062",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Mineral Regulation",13,17,0,17,12799.631002130664,17,17290.033425004156,17,18481.330355386701,17,19769.828559968675,"Mineral Resources|Mineral Regulation","029","003","029003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Public Finance and Budget Management","Public Finance","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",11,"Goods and services","007003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1911"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence and Military Veterans",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",70966,71526,32691,32691,32691,35057,36652,38376,null,null,null,36652,38376,40499,"Defence and Military Veterans|Administration","019","001","001","002","019001","019002",2,"019001001002",null,"019001002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Industrial Development",14,13,0,14,14117,13,14023,14,16141,14,17267,"Trade and Industry|Industrial Development","034","004","034004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","International Financial Relations","International Economic Cooperation","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",135,"Goods and services","007006002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1933"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},19,"Defence and Military Veterans",3,"Landward Defence",3,"Armour Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",9,5,0,0,0,0,0,0,null,null,null,0,0,0,"Defence and Military Veterans|Landward Defence","019","003","003","063","019003","019063",63,"019003003063",null,"019003063",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Infrastructure Development",3,37,0,38,5473.9769642580841,40,6279.9121494019728,42,7114.1405567739512,42,7683.4795932980096,"Water and Sanitation|Water Infrastructure Development","036","003","036003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Sector Planning and Monitoring","Management: Sector Planning and Monitoring","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2,"Goods and services","008003001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1937"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":46},19,"Defence and Military Veterans",3,"Landward Defence",7,"Operational Intelligence","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,0,0,0,1,1,1,null,null,null,1,1,1,"Defence and Military Veterans|Landward Defence","019","003","007","046","019003","019046",46,"019003007046",null,"019003046",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Sector Regulation",9,23,0,18,5819.9390117455077,38,14326,42,16976.141401268578,42,18270.777750687888,"Water and Sanitation|Water Sector Regulation","036","004","036004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Public Service and Local Government Monitoring and Support","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",154,"Goods and services","008004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1981"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},19,"Defence and Military Veterans",8,"General Support",1,"Joint Logistic Services","Transfers and subsidies","Households","Social benefits",6366,8192,13588,13588,13588,12527,6852,9053,null,null,null,6852,9053,9551,"Defence and Military Veterans|General Support","019","008","001","052","019008","019052",52,"019008001052",null,"019008052",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for Police","Administration",14,2,0,2,1659,2,2362,2,2524,2,2701,"Civilian Secretariat for Police|Administration","041","001","041001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Service and Administration","Administration","Departmental Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",4,"Goods and services","010001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2114"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},21,"Justice and Constitutional Development",1,"Administration",4,"Financial Administration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1520,4181,1830,2590,2590,2617,2735,2858,null,null,null,2735,2858,3015,"Justice and Constitutional Development|Administration","021","001","004","057","021001","021057",57,"021001004057",null,"021001057",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Institutional Support and Coordination",15,1,0,1,0,1,1310,1,1381,1,1496,"Traditional Affairs|Institutional Support and Coordination","043","003","043003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Service and Administration","Policy Development, Research and Analysis","Management: Policy Development, Research and Analysis","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",13,"Goods and services","010002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2314"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":46},23,"Police",1,"Administration",4,"Civilian Secretariat for Police","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",113184,110592,124673,124673,124673,131219,140469,150292,null,null,null,140469,150292,159685,"Police|Administration","023","001","004","046","023001","023046",46,"023001004046",null,"023001046",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Service and Administration","Government Chief Information Officer","Public Service ICT Stakeholder Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",11,"Goods and services","010004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2413"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":62},24,"Agriculture, Forestry and Fisheries",1,"Administration",3,"Financial Administration","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,50,50,50,0,0,0,null,null,null,0,0,0,"Agriculture, Forestry and Fisheries|Administration","024","001","003","062","024001","024062",62,"024001003062",null,"024001062",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Service and Administration","Service Delivery Support","Batho Pele Support Initiatives","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1323,"Goods and services","010005006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2433"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":3},24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Current payments","Interest and rent on land","Interest and rent on land",0,0,0,1,1,1,1,1,null,null,null,1,1,1,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","003","003","024003","024003",3,"024003003003",null,"024003003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Service and Administration","Governance of Public Administration","Human Resource Management Information Systems","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",39,"Goods and services","010006007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2713"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":48},27,"Environmental Affairs",1,"Administration",3,"Environmental Advisory Services","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",16000,16000,16000,16000,16000,16928,17876,18859,null,null,null,17876,18859,19896,"Environmental Affairs|Administration","027","001","003","048","027001","027048",48,"027001003048",null,"027001048",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Property and Construction Industry Policy and Research","Property Policy Development Programme","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",112,"Other machinery and equipment","011004002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2744"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},27,"Environmental Affairs",4,"Climate Change and Air Quality",4,"Air Quality Management","Current payments","Compensation of employees","Compensation of employees",24564,29195,25146,25146,28146,29612,31878,34202,null,null,null,31878,34202,36425,"Environmental Affairs|Climate Change and Air Quality","027","004","004","001","027004","027001",1,"027004004001",null,"027004001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Administration","Financial Administration","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",564,"Goods and services","012001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2932"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":53},29,"Mineral Resources",3,"Mineral Regulation",2,"Management Mineral Regulation","Transfers and subsidies","Households","Other transfers to households",-65,0,0,0,0,0,0,0,null,null,null,0,0,0,"Mineral Resources|Mineral Regulation","029","003","002","053","029003","029053",53,"029003002053",null,"029003053",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Methodology, Standards and Research","Methodology and Evaluation","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",28,"Goods and services","012004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3032"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":47},30,"Science and Technology",3,"International Cooperation and Resources",2,"International Resources","Transfers and subsidies","Higher education institutions","Higher education institutions",11187,8332,0,0,0,0,0,0,null,null,null,0,0,0,"Science and Technology|International Cooperation and Resources","030","003","002","047","030003","030047",47,"030003002047",null,"030003047",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Statistical Support and Informatics","Business Modernisation","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",186,"Other machinery and equipment","012005006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3325"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},33,"Tourism",2,"Tourism Research, Policy and International Relations",5,"International Relations and Cooperation","Current payments","Compensation of employees","Compensation of employees",7066.8,13419,14822,11422,11422,17256,18160,19055,null,null,null,18160,19055,20293,"Tourism|Tourism Research, Policy and International Relations","033","002","005","001","033002","033001",1,"033002005001",null,"033002001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women","Social Transformation and Economic Empowerment","Economic Empowerment and Participation","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",124,"Goods and services","013002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3441"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},34,"Trade and Industry",4,"Industrial Development",1,"Industrial Competitiveness","Payments for financial assets","Payments for financial assets","Payments for financial assets",147,0,0,0,0,0,0,0,null,null,null,0,0,0,"Trade and Industry|Industrial Development","034","004","001","063","034004","034063",63,"034004001063",null,"034004063",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Administration","Internal Audit","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",797,"Compensation of employees","014001005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3465"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},34,"Trade and Industry",6,"Incentive Development and Administration",5,"Product and Systems Development","Current payments","Compensation of employees","Compensation of employees",14032,14495,17938,18875,18875,16431,20423,21955,null,null,null,20423,21955,23382,"Trade and Industry|Incentive Development and Administration","034","006","005","001","034006","034001",1,"034006005001",null,"034006001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Curriculum Policy, Support and Monitoring","Curriculum Implementation and Monitoring","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",35409,"Goods and services","014002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3622"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":51},36,"Water and Sanitation",2,"Water Planning and Information Management",2,"Integrated Planning","Transfers and subsidies","Non-profit institutions","Non-profit institutions",22,0,0,0,0,0,0,0,null,null,null,0,0,0,"Water and Sanitation|Water Planning and Information Management","036","002","002","051","036002","036051",51,"036002002051",null,"036002051",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 and Training","Administration","Department Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",200,"Goods and services","015001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3646"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":56},36,"Water and Sanitation",4,"Water Sector Regulation",6,"Institutional Oversight","Payments for capital assets","Machinery and equipment","Transport equipment",0,558,592,649,649,758,800,875,null,null,null,800,875,923,"Water and Sanitation|Water Sector Regulation","036","004","006","056","036004","036056",56,"036004006056",null,"036004056",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 and Training","Planning, Policy and Strategy","Human Resource Development, Strategic Planning and Coordination","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",53,"Goods and services","015002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3823"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",3,"Human Settlements Strategy and Planning","Current payments","Compensation of employees","Compensation of employees",25496,27717,34311,34311,34311,30348,33380,35863,null,null,null,33380,35863,38194,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","003","001","038002","038001",1,"038002003001",null,"038002001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training System Planning and Institutional Support","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",19,"Goods and services","015004002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"4023"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},40,"Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Current payments","Compensation of employees","Compensation of employees",3404,3644,2084,3084,3010,1881,2091,3521,null,null,null,2091,3521,3750,"Sport and Recreation South Africa|Active Nation","040","002","003","001","040002","040001",1,"040002003001",null,"040002001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Administration","Corporate Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",13856,"Goods and services","016001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"4612"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},46,"Government Communication and Information System",1,"Administration",2,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",222,363,0,0,0,331,323,300,null,null,null,323,300,316,"Government Communication and Information System|Administration","046","001","002","057","046001","046057",57,"046001002057",null,"046001057",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Primary Health Care Services","Non-Communicable Diseases","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1071,"Goods and services","016004004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Hospitals, Tertiary Health Services and Human Resource Development","Human Resources for Health","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2833,"Compensation of employees","016005005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Administration","Internal Audit","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1649,"Compensation of employees","017001005001"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Administration","Departmental Direction","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Vehicle licences",6,"Municipalities","019001002044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Administration","Legal Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",497,"Goods and services","019001006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Force Employment","Regional Security","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",7453,"Goods and services","019002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Landward Defence","Strategic Direction","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3022,"Goods and services","019003001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Landward Defence","General Training Capability","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",-1,"Goods and services","019003010002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Air Defence","Helicopter Capability","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",209,"Goods and services","019004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Air Defence","Base Support Capability","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Employee social benefits",13126,"Social benefits","019004008052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Military Health Support","Strategic Direction","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",387,"Goods and services","019006001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Military Health Support","Specialist/Tertiary Health Service","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Communication",2,"Departmental agencies (non-business entities)","019006004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Administration","Internal Audit","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",8,"Goods and services","020001004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Investigation and Information Management","Investigation Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3,"Goods and services","020002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","State Legal Services","Litigation and Legal Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",46485,"Goods and services","021003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","National Prosecuting Authority","National Prosecutions Service","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",8775,"Goods and services","021004001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial Administration","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1,"Goods and services","022001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",77,"Goods and services","023001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Visible Policing","Specialised Interventions","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",30,"Goods and services","023002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Administration","Ministry","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",27862,"Compensation of employees","024001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Administration","Corporate Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1549,"Goods and services","024001005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Agricultural Production, Health and Food Safety","Animal Production and Health","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",115,"Goods and services","024002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",578,"Goods and services","024005001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management","Natural Resources Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3762,"Other fixed structures","024005004055"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Administration","Corporate Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",723,"Goods and services","026001005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Electrification and Energy Programme and Project Management","Electricity Infrastructure/Industry Transformation","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",44,"Goods and services","026004004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Legal, Authorisations, Compliance and Enforcement","Legal, Authorisations, Compliance and Enforcement","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",549,"Goods and services","027002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Oceans and Coasts","Oceans and Coasts Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",85,"Goods and services","027003001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Biodiversity and Conservation","Protected Areas Systems Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1419,"Goods and services","027005003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Environmental Programmes","Environmental Protection and Infrastructure Programme","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",84,"Goods and services","027006001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Chemicals and Waste Management","Chemicals Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",110,"Goods and services","027007005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Public Employment Services","Work Seeker Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",34,"Goods and services","028003003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Labour Policy and Industrial Relations","Research, Policy and Planning","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3144,"Goods and services","028004007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Mineral Regulation","Management Mineral Regulation","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",283,"Goods and services","029003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Administration","Corporate Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3228,"Goods and services","030001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Technology Innovation","Innovation Priorities and Instruments","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Technology Innovation Agency",494027,"Departmental agencies (non-business entities)","030002004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Administration","Communications","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",18,"Goods and services","031001005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","Administration","Ministry","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",824,"Compensation of employees","032001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","ICT Enterprise Development and Public Entities Oversight","Small, Medium and Micro Enterprise Development","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",63,"Goods and services","032004002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tourism","Administration","Corporate Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",184,"Software and other intangible assets","033001003062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Administration","Office of the Director General","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",143,"Goods and services","034001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Administration","Corporate Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",13357,"Goods and services","034001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Industrial Development","Customised Sector Programmes","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",75788,"Compensation of employees","034004002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2175,"Goods and services","035001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Integrated Transport Planning","Regional Integration","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",455,"Goods and services","035002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Civil Aviation","Aviation Oversight","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","African Civil Aviation Commission ",6193,"Foreign governments and international organisations","035005004048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Administration","Departmental Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",2353,"Goods and services","036001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Planning and Information Management","Water Services and Local Water Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",145728,"Goods and services","036002005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Infrastructure Development","Water Services Infrastructure Grant","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",378,"Goods and services","036003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Sector Regulation","Water Use Authorisation and Administration","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",8,"Goods and services","036004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Arts and Culture Promotion and Development","Cultural and Creative Industries Development","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",39,"Goods and services","037003003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Heritage Promotion and Preservation","National Archive Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",269,"Goods and services","037004002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Housing Development Finance","Management for Housing Development Finance","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",13,"Goods and services","038004001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Administration","Financial Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",3998,"Goods and services","039001005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","National Geomatics Management Services","Spatial Planning and Land Use Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",40,"Goods and services","039002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Administration","Office of the Chief Financial Officer","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",51,"Goods and services","040001005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Sport Support","Sport and Recreation Service Providers","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",1664,"Compensation of employees","040004003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat","Civilian Oversight, Monitoring and Evaluations","Police Performance, Conduct and Compliance","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",12,"Goods and services","041004001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Empowerment and Stakeholder Management","Provincial Offices and Stakeholder Relations","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",31571,"Compensation of employees","042003001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,"|","000","000","000",{"$error":"#N/A"},"000000",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Service Commission","Leadership and Management Practices","Labour Relations Improvement","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Not related to or unavailable",10491,"Compensation of employees","045002001001"]
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[null,"Sheet Names","Lock","Hide","Index","Range for DF"]
[null,"Metadata",1,1,1,"A1:L50",null,"No. of sheets in WB",{"$f":"COUNTA($B$8:$B$60)","v":12}]
[null,"Tables",1,1,2,"A1:A1"]
[null,"Settings",1,1,3,"A1:A1"]
[null,"Help",1,0,4,"A1:A1"]
[null,"Cover",1,0,5,"A1:A1"]
[null,"Main adjustment proposal",1,0,6,"A1:AI500"]
[null,"Baseline reduction scenario",1,0,7,"A1:AG100"]
[null,"Pivot_Register",0,0,8,"A1:BZ10000"]
[null,"Proposal capture sheet",1,0,9,"A1:CZ500"]
[null,"Main_adjust_proposal_register",1,0,10,"A1:BZ10000"]
[null,"Costing of Proposals",0,0,11,"A1:BZ5000"]
[null,"Econ ENE",0,1,12,"A1:A1"]
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{"sheet":"Help","index":3,"n_rows":79,"n_cols":3,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Worksheet: Cover"]
[null,null,"The cover sheet provides the names of two National Treasury - Public Finance representatives responsible for each department. For any assistance in completing the template as well as individual training requests, kindly contact the relevant National Treasury-Public Finance representative."]
[]
[null,null,"Submitting the template to the National Treasury: "]
[null,null,"After completing the entire template, departments should submit their data inputs to the National Treasury as a “data file”. To create a data file, click on the [Create data file] button on the cover sheet. The user will then be prompted to \"select a folder\" to save the datafile to. Once the information has been updated to the data file, it will be automatically hard coded, which will facilitate its submission to the National Treasury via e-mail.  After receiving the data file input, the National Treasury will facilitate the uploading of this information onto the main template."]
[]
[]
[]
[null,null,"Departments should email their data file ONLY to the email address listed on the cover sheet under the category: \"Data file to be submitted to:\" "]
[]
[]
[null,"Worksheet: Main adjustment proposal"]
[null,null,"This sheet contains mostly cells that are formula driven. The sheet is locked and protected (only the National Treasury can amend these cells) to ensure data integrity. Key changes proposed to the institutional baseline and significant spending items are shown on this sheet. \n\n"]
[]
[]
[]
[null,null,"This sheet essentially consolidates information completed and submitted through the Proposal capture sheet and presents the information for the vote as a whole, by individual programme as well as by significant spending items. "]
[]
[null,"Worksheet: Pivot_Register"]
[null,null,"Supplementary to the summary information contained in the Main adjustment proposal sheet, this sheet displays all main adjustment proposal inputs made through the Proposal capture sheet in a pivot format. This allows the department to easily see the budget increases and decreases (reallocation of funds) inputs by proposal name, proposal type, programme, subprogramme and economic classification. Pivots are also provided for any changes on transfers (see column V), changes to personnel headcounts (see column AL) and changes to infrastructure (see column BE)."]
[]
[null,null,"Departments can amend the view of the pivot to their requirements using standard Excel pivot functionality"]
[]
[null,"Worksheet: Proposal capture sheet"]
[null,null,"This sheet is the main input collection tool for all budget change proposals made by departments. The sheet contains completion fields that are either shaded yellow, or drop-down selections shaded light blue."]
[null,null,"Please note that all fields marked with red asterisks in column F are compulsory for completion/selection and that the non-completion of these fields will not allow the user to upload the proposal."]
[]
[null,null,"Step 1 - High level information regarding the proposal:"]
[null,null,"o      List a maximum of 6 key strategic proposals (proposal names) in the cells G9 to G14. "]
[null,null,"o      Choose the relevant strategic proposal name from the drop-down in cell G32"]
[null,null,"o      Provide a motivation for the particular proposal in cell G35."]
[null,null,"o      The impact on key performance indicators/targets the particular change proposal will have should be recorded in the fields available in cells G41 to K55."]
[]
[]
[null,null,"Step 2 - Component detail:"]
[null,null,"A particular budget change proposal can be made up of a number of components (the various increases and decreases to be applied to budget lines on the programme, subprogramme, economic classification and key deliverables / cost drivers levels). Step 2 gathers information for a specific component of the main proposal."]
[]
[null,null,"o      The proposal component should be named / described in cell G62. "]
[null,null,"o      An increase or decrease selection should be made in the drop-down in cell G65. "]
[null,null,"o      The type of change the component represents should be selected from drop-down in cell G68 (Decreases have only one type available for selection\n        - cost containment / efficiency, whereas increases  have 3 possibilities - Input cost / cost pressure, higher priority and legal requirement. "]
[null,null,"o      The proposal component should be further described in cell G71. "]
[]
[null,null,"Step 3 - Impact of strategic change on infrastructure projects, if any:"]
[null,null,"If a strategic proposal / component has a financial impact on infrastructure projects, step 3 needs to be completed."]
[]
[null,null,"o      Impacts on existing infrastructure budgets are to be completed in the fields provided in cells G80 to P103. "]
[null,null,"o      Increase components could require new infrastructure projects to be introduced. The fields provided in cells G109 to P132 are to be completed in\n         such cases. "]
[]
[null,null,"Step 4 - Impact of strategic change on personnel numbers, economic classification (Subprogramme level) and significant spending items"]
[null,null,"o      Choose the applicable significant spending item from the drop-down in cell G138. For proposals that do not impact significant spending items, \n        \"Other\" should be chosen from the drop down list."]
[null,null,"o      Choose the applicable programme from the drop-down in cell G141. "]
[null,null,"o      Choose the applicable subprogramme from the drop-down in cell G145. "]
[null,null,"o      If the component has an impact on personnel headcount numbers, complete the relevant impact in the fields provided in cells H150 to J150. "]
[null,null,"o      Comment on the changed personnel headcount numbers should be provided in cell G153. "]
[null,null,"o      Economic classification changes for the component are to be completed in the facility provided in cells H165 to J234. Changes to existing transfers, if any,\n         can be completed in cells G244 to J293."]
[null,null,"o      Where an increase component requires new transfers to be introduced these can be completed in cells G298 to M317."]
[null,null,"o      Changes to Conditional grants, equitable shares and the general fuel levy can be made in cells G326 to J340."]
[]
[null,null,"Provision has been made to enable the clearing of input cells related to this step.  The [Clear input cells related to step 4] button found at cell L154 should be clicked to effect the clearing of input cells in this step. "]
[null,null,"The [Load data to Register] button found at cell L157 can be used to upload data pertaining to the component to the applicable register. The button is also duplicated at the top of the sheet (cell L30) and can also be clicked there."]
[]
[null,null,"Additional button functionality on the sheet:"]
[null,null,"o      Button [Create datafile] cell L17 - This button is to be used to create a datafile for the final version of the workbook, once all required inputs have been\n         submitted within the workbook. The button has the same functionality as the button on the Cover sheet."]
[null,null,"o      Button [Remove data with similar selection options from Register] cell M17 - This button is to be used to remove a particular combination of\n         change proposal inputs from the register. Possible combinations that can be selected are: Proposal ID, Increase / decrease, Type of change,\n         Programme and Subprogramme."]
[null,null,"o      Button [Load data to Register] cell L30  - Can be used to upload data pertaining to the component to the register. The button has the same\n        functionality as the button found at cell L157."]
[null,null,"o      Button [Clear all input cells] cell M27  - Can be used to clear all input cells on the sheet - thus facilitating the sheet's ability to accept new inputs for other\n         proposal IDs."]
[]
[null,null,"o      Button [Clear register completely] cell L27  - This button can be used to clear the data register completely. Use with caution, as all data captured will be \n        deleted from the workbook completely. "]
[null,null,"o      Button [Load data from Register] cell M30  - This button can be used to draw data into this input sheet pertaining to a particular combination of selections\n        (the asterisks indicated fields) from the applicable register. Thus allowing departments to continue working on a proposal component if it was already\n        submitted to the register on a previous occasion."]
[null,null,"o      Drop down list [Load data from register for this ID...] cell M33  - This drop down can be used to draw data into this input sheet pertaining to a particular \n        combination of selections (the asterisks indicated fields) from the applicable register through selecting the applicable combination ID or through copying \n        and pasting the combination ID from the Pivot Register sheet (column C - Row labels)."]
[]
[null,"Worksheet: Main_adjust_proposal_register_"]
[null,null,"This sheet is just a technical facility to record the details of all inputs submitted through the Proposal capture sheet, and feeds the pivot, as well as populating the relevant data to the Main adjustment proposal worksheet."]
[]
[null,null,"No input by departments is required on this sheet and it is locked and protected to ensure data integrity."]
[]
[null,"Worksheet: Costing of proposals"]
[null,null,"This blank sheet is optional for departments to complete if they wish to provide more detailed costing information regarding any of the strategic proposals made. "]

{"sheet":"Cover","index":4,"n_rows":153,"n_cols":87,"rows_kept":153,"cut":false,"hidden":false,"merged":[[6,1,6,3]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BS3:BS5)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,null,{"$f":"16-COUNTBLANK(CI3:CI22)","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,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,{"$f":"MAX(BL3:BL18)","v":4},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-1","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2015/16","Current","Provincial Revenue Funds","OUTCOME 1: QUALITY BASIC EDUCATION","Programme","New infrastructure assets","Identification","Mega","Long term technical assistance","Administration",1,{"$f":"IF(BM3<>\"\",BK3,)","v":1},{"$f":"IF(BJ3=\"\",\"\",BK3)","v":1},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,)))","v":1},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 7 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V177:W246,V248:W261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2016/17","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Upgrading and additions","Pre-feasibility","Large","Short term technical assistance","Executive Support",2,{"$f":"IF(BM4<>\"\",BK4,)","v":2},{"$f":"IF(BJ4=\"\",\"\",BK4)","v":2},2,2,null,"Provincial equitable share","Provincial Revenue Funds","Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE177:AF246,AE248:AF261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2017/18",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops","Direct_charges",3,{"$f":"IF(BM5<>\"\",BK5,)","v":3},3,3,3,null,"Provincial conditional grants (Direct)","Provincial Revenue Funds","Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,3,"AN177:AO246,AN248:AO261"]
[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2018/19",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC GROWTH",null,"Maintenance and repair","Design",null,"Study tours","",4,0,"",4,"Multiple programmes",null,"Local government equitable share","Municipal bank accounts","Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V269:W281,AE269:AF281,AN269:AO281"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2019/20",null,"Social security funds","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,null,"Tender",null,"Training","",5,0,"",5,"",null,"Local government conditional grants (Direct)","Municipal bank accounts","A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 5% from 21 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V326:W335,V34:W341,V343:W38,V382:W383,V41:W411,V413:W419"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2020/21",null,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK","InfraList5",null,"Construction",null,"Equipment","",6,0,"",6,"",null,"General Fuel Levy sharing with Metropolitan Municipalities","Municipal bank accounts","Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE326:AF335,AE34:AF341,AE343:AF38,AE382:AF383,AE41:AF411,AE413:AF419"]
[null,"Enquires:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2021/22",null,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM","Provinces and municipalities","InfraList6","Hand over",null,"Other","",7,0,"",7,"",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN326:AO335,AN34:AO341,AN343:AO38,AN382:AO383,AN41:AO411,AN413:AO419"]
[null,{"$f":"AF23","v":{"$error":"#N/A"}},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Departmental agencies and accounts","Residential buildings","Handed over",null,null,"",8,0,"",8,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,)))","v":""},null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8]
[null,{"$f":"AG23","v":{"$error":"#N/A"}},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,null,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT","Higher education institutions","Non-residential buildings","On hold",null,null,"",9,0,"",9,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,)))","v":""},null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,{"$f":"AH23","v":{"$error":"#N/A"}},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file MTEC 2019"},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","Donation",null,"Other transfers to public corporations","OUTCOME 1: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES","Foreign governments and international organisations","Investment property","Complete",null,null,"",1,0,"",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,{"$f":"IF(B14=\"\",\"\",\"OR\")","v":{"$error":"#N/A"}},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file MTEC 2019",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: Electricity transmission and distribution for all","Machinery and equipment","Foreign",null,"Subsidies on products and production (pe)","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD","Public corporations and private enterprises","Heritage assets","On-going",null,null,"",11,0,"",11,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,{"$f":"AI23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Local",null,"Other transfers to private enterprises","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ","Non-profit institutions","Other fixed structures",null,null,null,"",12,0,"",12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,{"$f":"AJ23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","OUTCOME 13: AN INCLUSIVE AND RESPONSIVE SOCIAL PROTECTION SYSTEM","Households",null,null,null,null,"",13,0,"",13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,{"$f":"AK23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,null,null,null,null,"",14,0,"",14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Departmental mandate",null,null,null,null,null,"",15,0,"",15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 access to communication technology","Software and other intangible assets","Currency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,)","v":4},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,)","v":41},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":{"$error":"#N/A"}},{"$f":"MATCH(DeptName,AC25:AC71,0)","v":{"$error":"#N/A"}},{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":{"$error":"#N/A"}},{"$f":"B7","v":0},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":{"$error":"#N/A"}},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":0},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":0},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2019/20"},{"$f":"+AQ24","v":"2020/21"},{"$f":"+AR24","v":"2021/22"},null,null,null,null,"Payments for Financial 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,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395-6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315-5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,24,"Agriculture, Forestry and Fisheries",null,null,null,null,null,null,null,"Forex losses"]
[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,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315-5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315-5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,37,"Arts and Culture",null,null,null,null,null,null,null,"Thefts and losses"]
[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,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315-5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315-5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,14,"Basic Education",null,null,null,null,null,null,null,"Extension of loans for policy purposes"]
[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,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315-5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315-5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,47,"Centre for Public Service Innovation",null,null,null,null,null,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print"]
[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,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315-5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406-9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,41,"Civilian Secretariat for Police",null,null,null,null,null,null,null,"Debt take overs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143"]
[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,6,3,"Communications",null,null,"Japie Jacobs","(012) 315-5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,3,"Communications",null,null,null,null,null,null,null,"Losses on GFECRA",null,null,null,null,null,null,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,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,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315-5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395-6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,4,"Cooperative Governance And Traditional Affairs",null,null,null,null,null,null,null,"Premiums on loan transactions",null,null,null,null,null,null,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,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,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315-5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315-6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,18,"Correctional Services",null,null,null,null,null,null,null,"Other",null,null,null,null,null,null,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,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,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315-5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315-6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,19,"Defence And Military Veterans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315-5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315-5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,25,"Economic Development",null,null,null,"Funding Pressures","Type of request","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,11,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315-5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315-5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,26,"Energy",null,null,null,"Current payments - Compensation of employees","New project","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,12,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315-5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395-6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,27,"Environmental Affairs",null,null,null,"Current payments - Goods and services","Urgent cost pressure","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,null,null,null,null,null,null,null,"Array Range to lock (Cond Grants sheet)"]
[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,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315-5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,46,"Government Communication and Information System",null,null,null,"Current payments - Interest and rent on land","Expansion of existing project","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,null,null,null,null,null,null,1,"V57:W66,AE57:AF66,AN57:AO66,V79:W88,AE79:AF88,AN79:AO88,V11:W11,AE11:AF11,AN11:AO11"]
[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,14,16,"Health",null,null,"Refiloe Thokoa","(012) 395-6559","Refiloe.thokoa@treasury.gov.za","Shaneel Ragoo","(012) 315-5323","shaneel.ragoo@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,16,"Health",null,null,null,"Current Transfers and subsidies - Provinces and municipalities",null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,null,null,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,"V123:W132,AE123:AF132,AN123:AO132,V145:W154,AE145:AF154,AN145:AO154,V167:W176,AE167:AF176,AN167:AO176"]
[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,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406-9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406-9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,15,"Higher Education and Training",null,null,null,"Current Transfers and subsidies - Departmental agencies and accounts",null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,null,null,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,"V189:W198,AE189:AF198,AN189:AO198,V211:W22,AE211:AF22,AN211:AO22,V233:W242,AE233:AF242,AN233:AO242"]
[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,16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315-5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315-5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,5,"Home Affairs",null,null,null,"Current Transfers and subsidies - Higher education institutions",null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,null,null,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,"V255:W264,AE255:AF264,AN255:AO264,V277:W286,AE277:AF286,AN277:AO286,V299:W38,AE299:AF38,AN299:AO38"]
[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,17,38,"Human Settlements",null,null,"James Archer","(012) 395-6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315-5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,38,"Human Settlements",null,null,null,"Current Transfers and subsidies - Foreign governments and international organisations",null,"Public corporations and private enterprises",null,"Other",null,null,null,null,null,null,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,"V321:W33,AE321:AF33,AN321:AO33,V343:W352,AE343:AF352,AN343:AO352,V365:W374,AE365:AF374,AN365:AO374"]
[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,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315-5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406-9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,20,"Independent Police Investigative Directorate",null,null,null,"Current Transfers and subsidies - Public corporations and private enterprises",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,19,null,19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315-5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406-9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,6,"International Relations and Cooperation",null,null,null,"Current Transfers and subsidies - Non-profit institutions",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,2,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315-5211","werner.krause@treasury.gov.za","Tshegofatso Mentor","(012) 315-5468","Tshegofatso.mentor@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,21,"Justice and Constitutional Development",null,null,null,"Current Transfers and subsidies - Households",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,21,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315-5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5558","kismore.mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,28,"Labour",null,null,null,"Capital Transfers and subsidies - Provinces and municipalities",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,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315-5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315-6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,42,"Military Veterans",null,null,null,"Capital Transfers and subsidies - Departmental agencies and accounts",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,23,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395-6784","Bothwell.Deka@treasury.gov.za","Nico Lekhethe","(012) 315-5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,29,"Mineral Resources",null,null,null,"Capital Transfers and subsidies - Higher education institutions",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,24,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315-5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315-5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,44,"National School of Government",null,null,null,"Capital Transfers and subsidies - Foreign governments and international organisations",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,25,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315-5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,7,"National Treasury",null,null,null,"Capital Transfers and subsidies - Public corporations and private enterprises",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,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315-5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315-6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",null,null,null,"Capital Transfers and subsidies - Non-profit institutions",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,27,null,27,2,"Parliament",null,null,"Timothy Murwa","(012) 315-5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315-5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,2,"Parliament",null,null,null,"Capital Transfers and subsidies - Households",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,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315-5002","Timothy.Murwa@treasury.gov.za","Gcobisa Magazi","(012) 315-5320","Gcobisa.Magazi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,8,"Planning, Monitoring and Evaluation",null,null,null,"Payments for capital assets - Buildings and other fixed structures",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,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315-5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406-9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,23,"Police",null,null,null,"Payments for capital assets - Machinery and equipment",null,"Payments for financial 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,3,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315-5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315-5279","Millicent.Movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,9,"Public Enterprises",null,null,null,"Payments for capital assets - 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,31,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315-5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315-5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,10,"Public Service and Administration",null,null,null,"Payments for capital assets - 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,32,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315-5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(012) 315-5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,45,"Public Service Commission",null,null,null,"Payments for capital assets - 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,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315-5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315-5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,11,"Public Works",null,null,null,"Payments for capital assets - 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,34,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395-6784","Bothwell.Deka@treasury.gov.za","Nico Lekhethe","(012) 315-5773","nico.likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,39,"Rural Development and Land Reform",null,null,null,"Payments for capital assets - 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,35,null,35,30,"Science and Technology",null,null,"Thabiso Molewa","(012) 395-6780","Thabiso.Molewa@treasury.gov.za","Ashley Ramasimu","(012) 315-5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,30,"Science and Technology",null,null,null,"Payments for financial 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,36,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315-5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315-5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,31,"Small Business 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,37,null,37,17,"Social Development",null,null,"Pebetse Maleka","(012) 315-5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315-5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,17,"Social 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,38,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315-5436","Spencer.Janari@treasury.gov.za",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,40,"Sport and Recreation South Africa"]
[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,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315-5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,12,"Statistics South Africa"]
[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,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315-5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395-6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,32,"Telecommunications and Postal 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,41,null,41,1,"The Presidency",null,null,"Timothy Murwa","(012) 315-5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406-9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,1,"The Presidency"]
[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,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315-5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395-6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,33,"Tourism"]
[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,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315-5213","isaac.kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395-6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,34,"Trade and Industry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315-5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395-6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,43,"Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"James Archer","(012) 395-6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,35,"Transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315-5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315-5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,36,"Water and Sanitation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,47,13,"Women",null,null,"George Tembo","(012) 315-5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315-5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,13,"Women"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,0,0,0]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI14=\"\",1,2)","v":1},{"$f":"+AA23","v":{"$error":"#N/A"}},{"$f":"+AB23","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$152),MATCH($AB$23,$AT$106:$AT$152,)),)","v":0},{"$f":"IFERROR(INDEX((AW$106:AW$152),MATCH($AB$23,$AT$106:$AT$152,)),)","v":0},{"$f":"IFERROR(INDEX((AX$106:AX$152),MATCH($AB$23,$AT$106:$AT$152,)),)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2019/20"},{"$f":"MyYearP2","v":"2020/21"},{"$f":"MyYearP3","v":"2021/22"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2019/20"},{"$f":"+AQ105","v":"2020/21"},{"$f":"+AR105","v":"2021/22"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,24,"Agriculture, Forestry and Fisheries",2348230,2518972,2682705]
[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,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,37,"Arts and Culture",272858,293322,312388]
[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,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,14,"Basic Education",543051,583779,621725]
[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,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,47,"Centre for Public Service Innovation",20902,22470,23931]
[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,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,41,"Civilian Secretariat for Police",104859,112723,120050]
[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,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,3,"Communications",87682,94256,100383]
[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,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,4,"Cooperative Governance And Traditional Affairs",365354,392754,418283]
[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,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,18,"Correctional Services",18293576,19668594,20947053]
[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,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,19,"Defence And Military Veterans",29193710,31365882,33404664]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,25,"Economic Development",97693,105020,111846]
[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,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,26,"Energy",384278,409249,435850]
[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,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,27,"Environmental Affairs",1237539,1333091,1419742]
[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,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,46,"Government Communication and Information System",273302,293800,312897]
[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,14,16,"Health",null,null,"Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,16,"Health",894346,961422,1023914]
[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,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,15,"Higher Education and Training",9637693,10360520,11033954]
[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,16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,5,"Home Affairs",3558970,3825890,4074573]
[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,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,38,"Human Settlements",405680,436107,464454]
[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,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,20,"Independent Police Investigative Directorate",228759,246546,262571]
[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,19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,6,"International Relations and Cooperation",2874494,3090080,3290935]
[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,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Tshegofatso Mentor","(012) 315 5468","Tshegofatso.mentor@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,21,"Justice and Constitutional Development",11868731,12758064,13587338]
[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,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315 5558","kismore.mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,28,"Labour",1410207,1515973,1614511]
[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,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,42,"Military Veterans",131549,141415,150607]
[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,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Lekhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,29,"Mineral Resources",665178,715604,762118]
[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,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,44,"National School of Government",58416,62797,66879]
[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,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,7,"National Treasury",869339,934540,995285]
[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,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",1747361,1856990,1977694]
[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,27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,2,"Parliament",1494020,1605990,1710376]
[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,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,8,"Planning, Monitoring and Evaluation",331556,356423,376131]
[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,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","sithabiso.buthelezi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,23,"Police",76357717,81883243,87205654]
[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,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,9,"Public Enterprises",184514,198312,211202]
[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,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,10,"Public Service and Administration",310413,333716,355408]
[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,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,45,"Public Service Commission",217343,233640,248827]
[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,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,11,"Public Works",557826,599662,638640]
[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,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Lekhethe","(012) 315 5773","nico.likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,39,"Rural Development and Land Reform",2502879,2690594,2865483]
[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,35,30,"Science and Technology",null,null,"Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,30,"Science and Technology",380467,408444,434993]
[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,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,31,"Small Business Development",151808,163297,173911]
[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,37,17,"Social Development",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,17,"Social Development",527441,567001,603856]
[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,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,40,"Sport and Recreation South Africa",120058,129064,137453]
[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,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,12,"Statistics South Africa",1460101,1575928,1678363]
[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,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,32,"Telecommunications and Postal Services",241399,259506,276374]
[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,null,41,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,1,"The Presidency",354004,380555,405291]
[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,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,33,"Tourism",334380,360282,383700]
[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,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,34,"Trade and Industry",1046769,1073471,1143247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,43,"Traditional Affairs",79466,85426,90979]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,35,"Transport",534709,574848,612213]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",null,null,null,null,36,"Water and Sanitation",1851343,1990193,2119556]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Economic classification"]
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["0002",2,null,null,null,null,null,null,"Goods and services",{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$20001,$A52,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$20001,$A52,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$CC$34:$CC$20005,$A52,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$20001,$A52,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$20001,$A52,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N52:P52)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$20001,$A52,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U52:W52)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$20001,$A52,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I52,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB52:AD52)","v":0},{"$f":"IF($A52<>0,SUMIF(#REF!,$I52,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A52<>0,SUMIF(#REF!,$I52,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I52,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
["0003",3,null,null,null,null,null,null,"Interest and rent on land",{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$20001,$A53,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$20001,$A53,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$CC$34:$CC$20005,$A53,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$20001,$A53,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$20001,$A53,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N53:P53)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$20001,$A53,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U53:W53)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$20001,$A53,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I53,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB53:AD53)","v":0},{"$f":"IF($A53<>0,SUMIF(#REF!,$I53,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A53<>0,SUMIF(#REF!,$I53,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I53,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
["0043",43,null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(J55,J58,J61:J63,J66:J67)","v":0},0,{"$f":"SUM(L55,L58,L61:L63,L66:L67)","v":0},0,0,0,{"$f":"SUM(P55,P58,P61:P63,P66:P67)","v":0},0,{"$f":"SUM(R55,R58,R61:R63,R66:R67)","v":0},{"$f":"SUM(S55,S58,S61:S63,S66:S67)","v":0},0,0,{"$f":"SUM(V55,V58,V61:V63,V66:V67)","v":0},{"$f":"SUM(W55,W58,W61:W63,W66:W67)","v":0},0,{"$f":"SUM(Y55,Y58,Y61:Y63,Y66:Y67)","v":0},{"$f":"SUM(Z55,Z58,Z61:Z63,Z66:Z67)","v":0},0,0,{"$f":"SUM(AC55,AC58,AC61:AC63,AC66:AC67)","v":0},{"$f":"SUM(AD55,AD58,AD61:AD63,AD66:AD67)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0043",43,null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(J56:J57)","v":0},0,{"$f":"SUM(L56:L57)","v":0},0,0,0,{"$f":"SUM(P56:P57)","v":0},0,{"$f":"SUM(R56:R57)","v":0},{"$f":"SUM(S56:S57)","v":0},0,0,{"$f":"SUM(V56:V57)","v":0},{"$f":"SUM(W56:W57)","v":0},0,{"$f":"SUM(Y56:Y57)","v":0},{"$f":"SUM(Z56:Z57)","v":0},0,0,{"$f":"SUM(AC56:AC57)","v":0},{"$f":"SUM(AD56:AD57)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0043",43,null,null,null,null,null,null,"Provinces",{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$20001,$A56,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$20001,$A56,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$CC$34:$CC$20005,$A56,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$20001,$A56,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$20001,$A56,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N56:P56)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$20001,$A56,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U56:W56)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$20001,$A56,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I56,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB56:AD56)","v":0},{"$f":"IF($A56<>0,SUMIF(#REF!,$I56,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A56<>0,SUMIF(#REF!,$I56,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I56,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
["0044",44,null,null,null,null,null,null,"Municipalities",{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$20001,$A57,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$20001,$A57,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$CC$34:$CC$20005,$A57,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$20001,$A57,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$20001,$A57,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N57:P57)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$20001,$A57,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U57:W57)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$20001,$A57,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I57,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB57:AD57)","v":0},{"$f":"IF($A57<>0,SUMIF(#REF!,$I57,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A57<>0,SUMIF(#REF!,$I57,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I57,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
["0045",45,null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(J59:J60)","v":0},0,{"$f":"SUM(L59:L60)","v":0},0,0,0,{"$f":"SUM(P59:P60)","v":0},0,{"$f":"SUM(R59:R60)","v":0},{"$f":"SUM(S59:S60)","v":0},0,0,{"$f":"SUM(V59:V60)","v":0},{"$f":"SUM(W59:W60)","v":0},0,{"$f":"SUM(Y59:Y60)","v":0},{"$f":"SUM(Z59:Z60)","v":0},0,0,{"$f":"SUM(AC59:AC60)","v":0},{"$f":"SUM(AD59:AD60)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0046",46,null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$20001,$A59,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$20001,$A59,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$CC$34:$CC$20005,$A59,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$20001,$A59,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$20001,$A59,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N59:P59)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$20001,$A59,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U59:W59)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$20001,$A59,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I59,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB59:AD59)","v":0},{"$f":"IF($A59<>0,SUMIF(#REF!,$I59,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A59<>0,SUMIF(#REF!,$I59,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I59,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
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["0048",48,null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$20001,$A62,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$20001,$A62,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$CC$34:$CC$20005,$A62,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$20001,$A62,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$20001,$A62,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N62:P62)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$20001,$A62,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U62:W62)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$20001,$A62,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I62,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB62:AD62)","v":0},{"$f":"IF($A62<>0,SUMIF(#REF!,$I62,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A62<>0,SUMIF(#REF!,$I62,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I62,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
["0049",49,null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(J64:J65)","v":0},0,{"$f":"SUM(L64:L65)","v":0},0,0,0,{"$f":"SUM(P64:P65)","v":0},0,{"$f":"SUM(R64:R65)","v":0},{"$f":"SUM(S64:S65)","v":0},0,0,{"$f":"SUM(V64:V65)","v":0},{"$f":"SUM(W64:W65)","v":0},0,{"$f":"SUM(Y64:Y65)","v":0},{"$f":"SUM(Z64:Z65)","v":0},0,0,{"$f":"SUM(AC64:AC65)","v":0},{"$f":"SUM(AD64:AD65)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},0]
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["0055",55,null,null,null,null,null,null,"Other fixed structures",{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$20001,$A73,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$20001,$A73,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$CC$34:$CC$20005,$A73,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$20001,$A73,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$20001,$A73,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N73:P73)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$20001,$A73,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U73:W73)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$20001,$A73,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I73,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB73:AD73)","v":0},{"$f":"IF($A73<>0,SUMIF(#REF!,$I73,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A73<>0,SUMIF(#REF!,$I73,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I73,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
["0056",56,null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(J75:J76)","v":0},0,{"$f":"SUM(L75:L76)","v":0},0,0,0,{"$f":"SUM(P75:P76)","v":0},0,{"$f":"SUM(R75:R76)","v":0},{"$f":"SUM(S75:S76)","v":0},0,0,{"$f":"SUM(V75:V76)","v":0},{"$f":"SUM(W75:W76)","v":0},0,{"$f":"SUM(Y75:Y76)","v":0},{"$f":"SUM(Z75:Z76)","v":0},0,0,{"$f":"SUM(AC75:AC76)","v":0},{"$f":"SUM(AD75:AD76)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0056",56,null,null,null,null,null,null,"Transport equipment",{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$20001,$A75,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$20001,$A75,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$CC$34:$CC$20005,$A75,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$20001,$A75,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$20001,$A75,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(N75:P75)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$20001,$A75,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(U75:W75)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$20001,$A75,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I75,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB75:AD75)","v":0},{"$f":"IF($A75<>0,SUMIF(#REF!,$I75,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A75<>0,SUMIF(#REF!,$I75,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I75,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
["0057",57,null,null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$CC$34:$CC$20005,$A76,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CX$34:CX$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!AM$13:AM$19596)","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CY$34:CY$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!AN$13:AN$19596)","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!DE$34:DE$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$19596,Main_adjust_proposal_register!$AD$13:$AD$19596,$I76,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description),\"\")","v":0},0,{"$f":"IF($A76<>0,SUMIF(#REF!,$I76,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A76<>0,SUMIF(#REF!,$I76,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I76,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,"Check",{"$f":"J45-J83","v":0},{"$f":"K45-K83","v":0},{"$f":"L45-L83","v":0},0,0,0,0,0,{"$f":"R86-R83","v":0},{"$f":"S86-S83","v":0},{"$f":"T45-T83","v":0},{"$f":"U45-U83","v":0},{"$f":"V45-V83","v":0},{"$f":"W45-W83","v":0},{"$f":"X45-X83","v":0},{"$f":"Y86-Y83","v":0},{"$f":"Z86-Z83","v":0},{"$f":"AA45-AA83","v":0},{"$f":"AB45-AB83","v":0},{"$f":"AC45-AC83","v":0},{"$f":"AD45-AD83","v":0},{"$f":"AE45-AE83","v":0},{"$f":"AF86-AF83","v":{"$error":"#REF!"}},{"$f":"AG86-AG83","v":{"$error":"#REF!"}},{"$f":"AH45-AH83","v":0}]
[null,null,null,null,null,null,null,null,"Check: Compensation of employees ceiling (Under/(Over))",null,null,null,null,{"$f":"Cover!AV104-N51","v":0},null,null,{"$f":"Cover!AV104-Q51","v":0},null,null,null,{"$f":"Cover!AW104-U51","v":0},null,null,{"$f":"Cover!AW104-X51","v":0},null,null,null,{"$f":"Cover!AX104-AB51","v":0},null,null,{"$f":"Cover!AX104-AE51","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Economic by programme (selected)"]
[]
[null,null,null,null,null,null,null,"Programme ( . . . select from list)"]
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[null,null,null,null,null,null,null,null,"Infrastructure summaries"]
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[null,null,null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation"]
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[null,null,null,null,null,null,null,null,"Existing infrastructure assets",{"$f":"SUM(J150:J152)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,{"$f":"SUM(X150:X152)","v":0},{"$f":"SUM(Y150:Y152)","v":0},0,null,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$30965,Main_adjust_proposal_register!$AD$13:$AD$30965,$I149,Main_adjust_proposal_register!AD$13:AD$30965,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Upgrading and additions",{"$f":"SUMIFS(T_InfraS[2015/16 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2016/17 Preliminary outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I150,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I150,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(N150:P150)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I150,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I150,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(U150:W150)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I150,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I150,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(AB150:AD150)","v":0},{"$f":"SUMIF(#REF!,$I150,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$I150,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$30965,Main_adjust_proposal_register!$AD$13:$AD$30965,$I150,Main_adjust_proposal_register!AD$13:AD$30965,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Rehabilitation and refurbishment",{"$f":"SUMIFS(T_InfraS[2015/16 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2016/17 Preliminary outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I151,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I151,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(N151:P151)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I151,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I151,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(U151:W151)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I151,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I151,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(AB151:AD151)","v":0},{"$f":"SUMIF(#REF!,$I151,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$I151,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$30965,Main_adjust_proposal_register!$AD$13:$AD$30965,$I151,Main_adjust_proposal_register!AD$13:AD$30965,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"SUMIFS(T_InfraS[2015/16 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2016/17 Preliminary outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I152,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I152,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(N152:P152)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I152,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I152,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(U152:W152)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I152,Main_adjust_proposal_register!$X$13:$X$19596,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$19596,Main_adjust_proposal_register!$AX$13:$AX$19596,$I152,Main_adjust_proposal_register!$X$13:$X$19596,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$19596,\"Display data\")","v":0},{"$f":"SUM(AB152:AD152)","v":0},{"$f":"SUMIF(#REF!,$I152,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$I152,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$30965,Main_adjust_proposal_register!$AD$13:$AD$30965,$I152,Main_adjust_proposal_register!AD$13:AD$30965,$H$97)","v":0}]
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["0054",54,null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(J69,J72,J75:J79)","v":0},0,{"$f":"SUM(L69,L72,L75:L79)","v":0},0,0,0,0,{"$f":"SUM(Q69,Q72,Q75:Q79)","v":0},{"$f":"SUM(R69,R72,R75:R79)","v":0},{"$f":"SUM(S69,S72,S75:S79)","v":0},0,0,{"$f":"SUM(V69,V72,V75:V79)","v":0},{"$f":"SUM(W69,W72,W75:W79)","v":0},{"$f":"SUM(X69,X72,X75:X79)","v":0},0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0054",54,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(J70:J71)","v":0},0,{"$f":"SUM(L70:L71)","v":0},0,0,0,0,{"$f":"SUM(Q70:Q71)","v":0},{"$f":"SUM(R70:R71)","v":0},{"$f":"SUM(S70:S71)","v":0},0,0,{"$f":"SUM(V70:V71)","v":0},{"$f":"SUM(W70:W71)","v":0},{"$f":"SUM(X70:X71)","v":0},0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
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["0059",59,null,null,null,null,null,null,"Specialised military assets",{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CR$34:CR$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CS$34:CS$20001),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$CC$34:$CC$20005,$A76,Tables!CB$34:CB$20005),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$20001,$A76,Tables!CW$34:CW$20001),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q78","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X78","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE78","v":0},null,0,{"$f":"IF($A76<>0,SUMIF(#REF!,$I76,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A76<>0,SUMIF(#REF!,$I76,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$30965,$I76,Main_adjust_proposal_register!AO$13:AO$30965)","v":0}]
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[null,null,null,null,null,4,null,null,null,null,null,"Type of change:",{"$f":"G68","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$20001,$R$9,R12)","v":{"$error":"#N/A"}},"G68",{"$f":"MATCH(S12,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":25},"Type of change",3,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
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[null,null,null,null,null,null,null,null,null,null,null,"Subprogramme:",{"$f":"G145","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$20001,$R$9,R15)","v":{"$error":"#N/A"}},"G145",{"$f":"MATCH(S15,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":29},"Subprogramme",6,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"CONCATENATE(A25,A29,A65,A68,A138,A141,A145)*1","v":100000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,"***",null,null,null,null,null,null,null,null,null,null,null,null,null,15,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"IFERROR(MATCH(MyScene,Table16[Scenario_names],0),0)","v":1},null,null,null,null,null,"Main adjustment proposal",null,null,null,null,null,null,null,null,null,null,null,null,16,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
["Prog_F","Sprog_F",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
["=REPT(\"0\",3-LEN($F$141))&F141",{"$f":"REPT(\"0\",3-LEN($F$141))&F145","v":"000"},null,null,null,null,"Proposal ID",null,null,null,null,null,null,null,null,null,null,null,null,19,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"IFERROR(G29,0)","v":""},null,null,null,null,null,{"$f":"IFERROR(MATCH(G32,$G$9:$G$14,0),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,20,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty",{"$f":"$G$107","v":"New projects"},{"$f":"G109","v":0},{"$f":"H109","v":0},{"$f":"I109","v":0},{"$f":"K109","v":0},{"$f":"L109","v":0},{"$f":"M109","v":0},{"$f":"N109","v":0},{"$f":"O109","v":0},{"$f":"P109","v":0},1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,"***","Strategic proposal name  (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,22,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,"Load data from register for this ID …",null,null,null,null,null,null,null,24,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Motivation \nfor change proposal:  ",null,null,null,null,null,null,null,null,null,null,null,null,25,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",{"$f":"$G$62","v":0},{"$f":"$G$65","v":0},{"$f":"$G$68","v":0},{"$f":"$G$71","v":0},{"$f":"$G$138","v":0},{"$f":"$G$141","v":0},{"$f":"$G$145","v":0},"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,{"$f":"MySceneIndi","v":1},{"$f":"MyProposalIndi","v":""},{"$f":"MyIncreaseDecreaseIndi","v":0},{"$f":"MyTypeOfChangeIndi","v":0},{"$f":"MyKeyDeliverableIndi","v":0},{"$f":"MyProgIndi","v":0},{"$f":"MySprogIndi","v":0},0,{"$f":"$A$23","v":100000},100000,"Display data",{"$f":"MyDept_Code","v":{"$error":"#N/A"}},{"$f":"MyDept_Name","v":0}]
[null,null,null,null,null,null,"Impact on performance indicators",null,null,null,null,null,null,null,null,null,null,null,null,30,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,{"$f":"BZ$6","v":"Display data"},{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Performance indicator",{"$f":"+Cover!MyYearP1","v":"2019/20"},{"$f":"+Cover!MyYearP2","v":"2020/21"},{"$f":"+Cover!MyYearP3","v":"2021/22"}," Comment",null,null,null,null,null,null,null,null,31,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,{"$f":"IF(COUNTIF(G41,0)+COUNTBLANK(G41)=1,0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,{"$f":"OFFSET(MyComboID2Marker,135*(T43-1)+1,0)","v":0},null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Interest and rent on land","Current","NAT","Null","Null","Non-transfer item",{"$f":"H205","v":0},{"$f":"I205","v":0},{"$f":"J205","v":0},0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"G224","v":"Buildings"},"Capital","NAT","Null","Null","Non-transfer item",{"$f":"H224","v":0},0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"G225","v":"Other fixed structures"},"Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"G227","v":"Transport equipment"},"Capital","NAT","Null","Null","Non-transfer item",{"$f":"H227","v":0},0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Other machinery and equipment","Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Heritage assets","Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Specialised military assets","Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Biological assets","Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Land and sub-soil assets","Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
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[{"$f":"IFERROR(F141,0)","v":0},null,null,null,null,{"$f":"IF(G141=\"\",0,MATCH(G141,ProgName_Range,0))","v":0}]
[{"$f":"INDEX((Tables!$AP$11:$AP$26),MATCH(MyProgIndi,Tables!$AO$11:$AO$26,0))","v":2},null,null,null,null,null,{"$f":"IF(ISERROR($F$145),\"Check subprogramme selection in row 145\",\"\")","v":""}]
[null,1,"SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,$G$9,Main_adjust_proposal_register_!$X$19:$X$20000,MyFlow,Main_adjust_proposal_register_!$AB$19:$AB$20000,$G67)","|"]
[null,2,"SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,$G$9,Main_adjust_proposal_register_!$X$19:$X$20000,MyFlow,Main_adjust_proposal_register_!$Z$19:$Z$20000,$G$53,Main_adjust_proposal_register_!$AB$19:$AB$20000,$G67)","|",null,"***","Subprogramme (… select from list)"]
[{"$f":"IFERROR(F145,0)","v":0},3,"SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,$G$9,Main_adjust_proposal_register_!$X$19:$X$20000,MyFlow,Main_adjust_proposal_register_!$Z$19:$Z$20000,$G$53,Main_adjust_proposal_register_!$AA$19:$AA$20000,$G$55,Main_adjust_proposal_register_!$AB$19:$AB$20000,$G67)","|",null,{"$f":"IF(G145<>\"\",MATCH(G145,OFFSET(MySPList_Marker,1,$F$141,20,1),0),0)","v":0}]
[]
[]
[null,null,null,null,null,null,"Personnel numbers"]
[null,null,null,null,null,null,null,{"$f":"+Cover!MyYearP1","v":"2019/20"},{"$f":"+Cover!MyYearP2","v":"2020/21"},{"$f":"+Cover!MyYearP3","v":"2021/22"}]
[null,null,null,null,null,null,"Change in personnel head count numbers"]
[]
[null,null,null,null,null,null,"Comment:"]
[]
[]
[]
[null,{"$f":"IFERROR(MATCH(N164,C68:C70,0),4)","v":4}]
[null,{"$f":"MATCH(L164,C158:C159,0)","v":{"$error":"#N/A"}},{"$f":"IFERROR(CHOOSE(B156,C143,C144,C145),\"\")","v":""},"|"]
[null,1,"Output","|"]
[null,0,"Input","|",null,null,null,{"$f":"IF(G65=MyTo_Description,\"Positive numbers only as 'Increase' was selected from the list!\",IF(MyFlow=MyFrom_Description,\"Negative numbers only as 'Decrease' was selected from the list\",\"\"))","v":""}]
[null,null,null,null,null,null,"Economic classification"]
[null,"Goods and services level (… select from list)","SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,'Proposal capture sheet'!$G$9)","|",null,null,"Balance between Increases and Decreases (Selected Proposal ID)",{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$19:AJ$9020,Main_adjust_proposal_register!$O$19:$O$9020,$G$29)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$19:AK$9020,Main_adjust_proposal_register!$O$19:$O$9020,$G$29)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$19:AL$9020,Main_adjust_proposal_register!$O$19:$O$9020,$G$29)","v":0}]
[null,"Level 3","SUMIFS(Main_adjust_proposal_register_!AE$19:AE$20000,Main_adjust_proposal_register_!$O$19:$O$20000,'Proposal capture sheet'!$G$9)","|",null,null,null,{"$f":"+Cover!MyYearP1","v":"2019/20"},{"$f":"+Cover!MyYearP2","v":"2020/21"},{"$f":"+Cover!MyYearP3","v":"2021/22"}]
["Econ",null,"SUMIFS(Main_adjust_proposal_register_!AF$19:AF$20000,Main_adjust_proposal_register_!$O$19:$O$20000,'Proposal capture sheet'!$G$9)","|",null,null,"Total adjustment",{"$f":"SUM(H164,H206,H222,H234)","v":0},{"$f":"SUM(I164,I206,I222,I234)","v":0},{"$f":"SUM(J164,J206,J222,J234)","v":0}]
[null,"sum(H147:H184)","sum(I147:I184)","sum(J147:J184)","|",null,"Current payments",{"$f":"SUM(H165:H205)","v":0},{"$f":"SUM(I165:I205)","v":0},{"$f":"SUM(J165:J205)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G165,T_Econ[Econ3],0))","v":"001"},{"$f":"IF(MyGoodsAndServicesLevel=\"Level 4\",1,0)","v":0},null,null,{"$f":"IF(COUNTIF(H165:J165,0)+COUNTBLANK(H165:J165)=3,0,1)","v":0},null,"Compensation of employees"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G166,T_Econ[Econ3],0))","v":"002"},"Goods and services",null,null,{"$f":"IF(COUNTIF(H166:J166,0)+COUNTBLANK(H166:J166)=3,0,1)","v":0},null,{"$f":"IF(MyGoodsAndServicesIndi=1,B166,\"Goods and services\")","v":"Goods and services"}]
[null,"Administrative fees",null,null,{"$f":"IF(COUNTIF(H167:J167,0)+COUNTBLANK(H167:J167)=3,0,1)","v":0},null,"Goods and services"]
[null,"Advertising",null,null,0,null,"Goods and services"]
[null,"Minor Assets",null,null,0,null,"Goods and services"]
[null,"Audit costs: External",null,null,0,null,"Goods and services"]
[null,"Bursaries: Employees",null,null,0,null,"Goods and services"]
[null,"Catering: Departmental activities",null,null,0,null,"Goods and services"]
[null,"Communication (G&S)",null,null,0,null,"Goods and services"]
[null,"Computer services",null,null,0,null,"Goods and services"]
[null,"Consultants: Business and advisory services",null,null,0,null,"Goods and services"]
[null,"Infrastructure and planning services",null,null,0,null,"Goods and services"]
[null,"Laboratory services",null,null,0,null,"Goods and services"]
[null,"Legal services (G&S)",null,null,0,null,"Goods and services"]
[null,"Science and technological services",null,null,0,null,"Goods and services"]
[null,"Contractors",null,null,0,null,"Goods and services"]
[null,"Agency and support/outsourced services",null,null,0,null,"Goods and services"]
[null,"Entertainment",null,null,0,null,"Goods and services"]
[null,"Fleet services (including government motor transport)",null,null,0,null,"Goods and services"]
[null,"Housing",null,null,0,null,"Goods and services"]
[null,"Inventory: Clothing material and accessories",null,null,0,null,"Goods and services"]
[null,"Inventory: Farming supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Food and food supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Fuel, oil and gas",null,null,0,null,"Goods and services"]
[null,"Inventory: Learner and teacher support material",null,null,0,null,"Goods and services"]
[null,"Inventory: Materials and supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Medical supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Medicine",null,null,0,null,"Goods and services"]
[null,"Medsas inventory interface",null,null,0,null,"Goods and services"]
[null,"Inventory: Other supplies",null,null,0,null,"Goods and services"]
[null,"Consumable supplies",null,null,0,null,"Goods and services"]
[null,"Consumables: Stationery, printing and office supplies",null,null,0,null,"Goods and services"]
[null,"Operating leases",null,null,0,null,"Goods and services"]
[null,"Rental and hiring",null,null,0,null,"Goods and services"]
[null,"Property payments",null,null,0,null,"Goods and services"]
[null,"Transport provided: Departmental activity",null,null,0,null,"Goods and services"]
[null,"Travel and subsistence",null,null,0,null,"Goods and services"]
[null,"Training and development",null,null,0,null,"Goods and services"]
[null,"Operating payments",null,null,0,null,"Goods and services"]
[null,"Venues and facilities",null,null,0,null,"Goods and services"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G205,T_Econ[Econ3],0))","v":"003"},null,null,null,{"$f":"IF(COUNTIF(H205:J205,0)+COUNTBLANK(H205:J205)=3,0,1)","v":0},null,"Interest and rent on land"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H207,H210,H213:H215,H218:H219)","v":0},{"$f":"SUM(I207,I210,I213:I215,I218:I219)","v":0},{"$f":"SUM(J207,J210,J213:J215,J218:J219)","v":0}]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H208:H209)","v":0},{"$f":"SUM(I208:I209)","v":0},{"$f":"SUM(J208:J209)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G208,T_Econ[Econ3],0))","v":"043"},null,null,null,0,null,"Provinces",{"$f":"SUMIF($K$244:$K$340,$G208,H$244:H$340)","v":0},0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G209,T_Econ[Econ3],0))","v":"044"},null,null,null,0,null,"Municipalities",0,0,0]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H211:H212)","v":0},{"$f":"SUM(I211:I212)","v":0},{"$f":"SUM(J211:J212)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G211,T_Econ[Econ3],0))","v":"046"},null,null,null,0,null,"Departmental agencies (non-business entities)",{"$f":"SUMIF($K$244:$K$340,$G211,H$244:H$340)","v":0},0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G212,T_Econ[Econ3],0))","v":"045"},null,null,null,0,null,"Social security funds",0,0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G213,T_Econ[Econ3],0))","v":"047"},null,null,null,0,null,"Higher education institutions",0,0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G214,T_Econ[Econ3],0))","v":"048"},null,null,null,0,null,"Foreign governments and international organisations",0,0,0]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H216:H217)","v":0},{"$f":"SUM(I216:I217)","v":0},{"$f":"SUM(J216:J217)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G216,T_Econ[Econ3],0))","v":"049"},null,null,null,0,null,"Public corporations",{"$f":"SUMIF($K$244:$K$340,$G216,H$244:H$340)","v":0},0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G217,T_Econ[Econ3],0))","v":"050"},null,null,null,0,null,"Private enterprises",0,0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G218,T_Econ[Econ3],0))","v":"051"},null,null,null,0,null,"Non-profit institutions",0,0,0]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H220:H221)","v":0},{"$f":"SUM(I220:I221)","v":0},{"$f":"SUM(J220:J221)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G220,T_Econ[Econ3],0))","v":"052"},null,null,null,0,null,"Social benefits",{"$f":"SUMIF($K$244:$K$340,$G220,H$244:H$340)","v":0},0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G221,T_Econ[Econ3],0))","v":"053"},null,null,null,0,null,"Other transfers to households",0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H223,H226,H229:H233)","v":0},{"$f":"SUM(I223,I226,I229:I233)","v":0},{"$f":"SUM(J223,J226,J229:J233)","v":0}]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H224:H225)","v":0},{"$f":"SUM(I224:I225)","v":0},{"$f":"SUM(J224:J225)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G224,T_Econ[Econ3],0))","v":"054"},null,null,null,{"$f":"IF(COUNTIF(H224:J224,0)+COUNTBLANK(H224:J224)=3,0,1)","v":0},null,"Buildings"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G225,T_Econ[Econ3],0))","v":"055"},null,null,null,0,null,"Other fixed structures"]
[null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H227:H228)","v":0},{"$f":"SUM(I227:I228)","v":0},{"$f":"SUM(J227:J228)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G227,T_Econ[Econ3],0))","v":"056"},null,null,null,0,null,"Transport equipment"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G228,T_Econ[Econ3],0))","v":"057"},null,null,null,0,null,"Other machinery and equipment"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G229,T_Econ[Econ3],0))","v":"058"},null,null,null,0,null,"Heritage assets"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G230,T_Econ[Econ3],0))","v":"059"},null,null,null,0,null,"Specialised military assets"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G231,T_Econ[Econ3],0))","v":"060"},null,null,null,0,null,"Biological assets"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G232,T_Econ[Econ3],0))","v":"061"},null,null,null,0,null,"Land and sub-soil assets"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G233,T_Econ[Econ3],0))","v":"062"},null,null,null,0,null,"Software and other intangible assets"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G234,T_Econ[Econ3],0))","v":"063"},null,null,null,0,null,"Payments for financial assets"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Transfers"]
[null,null,null,null,null,null,"Existing transfers"]
[null,null,null,null,null,null,"Total adjustment",{"$f":"SUM(H244:H293)","v":0},{"$f":"SUM(I244:I293)","v":0},{"$f":"SUM(J244:J293)","v":0}]
[null,"Choice ID","ID",{"$f":"50-COUNTIF(D244:D293,\"\")","v":0},null,null,"Recipient (… select from list)",{"$f":"+Cover!MyYearP1","v":"2019/20"},{"$f":"+Cover!MyYearP2","v":"2020/21"},{"$f":"+Cover!MyYearP3","v":"2021/22"},"Economic classification","Current/Capital"]
[{"$f":"IF(AND(D243>0,B244=0),0,1)","v":1},{"$f":"IFERROR(INDEX(($C$244:$C$293),MATCH(G244,$D$244:$D$293,0)),0)","v":0},{"$f":"MyDept_Code&$F$141&$F$145&F244","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C244,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},{"$f":"IF(COUNTIF(H244:J244,0)+COUNTBLANK(H244:J244)=3,0,1)","v":0},1,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B244,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B244,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[{"$f":"IF(AND(D244>0,B245=0),0,1)","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C245,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,2,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B245,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B245,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C246,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,3,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B246,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B246,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C247,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,4,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B247,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B247,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C248,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,5,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B248,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B248,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C249,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,6,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B249,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B249,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C250,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,7,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B250,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B250,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C251,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,8,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B251,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B251,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C252,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,9,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ4],MATCH($B252,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ1],MATCH($B252,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
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[]
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[null,null,null,null,null,null,"Total adjustment",{"$f":"SUM(H298:H317)","v":0},{"$f":"SUM(I298:I317)","v":0},{"$f":"SUM(J298:J317)","v":0}]
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[null,null,null,null,null,1]
[null,null,null,null,null,2]
[null,null,null,null,null,3]
[null,null,null,null,null,4]
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[]
[]
[]
[]
[]
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["Dept",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(X12:AU12)","v":0}]
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[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,null,null,26,27,28,null,null,null,null,29,30,31,32,33,34,35,36,37,38,null,39,40,41,42,43,44,45,46,47,48,49,50,51,52,null,53,54,55,56]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposal ID","Proposal name","Motivation for change proposal","Performance indicator","2019/20 P","2020/21 P","2021/22 P","Comment_Performance","Proposal component ID","Increase/Decrease","Type of change","Description","Significant spending item","Programme","Subprogramme","Econ","Current_Capital","DoR","Existing/New Transfers","Reason","Transfer name","2019/20 Adj","2020/21 Adj","2021/22 Adj","2019/20 Rec","2020/21 Rec","2021/22 Rec","2019/20 HC","2020/21 HC","2021/22 HC","Personnel_Comment","Existing/New Infra","Infrastructure category","Project category Infra","Programme/Project name Infra","Nature of investment","Current project stage Infra","2019/20 Infra","2020/21 Infra","2021/22 Infra","Comment Infra","Scenario_Id","Proposal_Id","IncreaseDecrease_Id","TypeOfChange_Id","KeyDeliverable_ID","Prog_Id","Sprog_Id","Selection_ComboID","ComboID","ComboID2","Perform_Infra_View_Indi","Dept_code","Dept"]

{"sheet":"Costing of Proposals","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,"Vote No.",{"$f":"+Cover!$AB$23","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Department:"]
[null,null,null,null,null,null,{"$f":"Cover!DeptName","v":0}]

{"sheet":"Econ ENE","index":11,"n_rows":87,"n_cols":20,"rows_kept":87,"cut":false,"hidden":true,"merged":[]}
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[]
["ENE 2017 Database","Trimmed indenting",null,null,null,{"$f":"MAX(F5:F71)","v":4},{"$f":"MAX(G5:G71)","v":18},{"$f":"MAX(H5:H71)","v":63},{"$f":"MAX(I5:I71)","v":67},null,null,null,null,1,2,3,4,1,2,3]
["Economic classification","Economic classification",null,null,null,"Econ1_No","Econ2_No","Econ3_No","Econ4_No","Lowest_Lvl","Lowest_Lvl_Indi","Rolledup_Lvl","Lookup_Lvl_No","Econ1","Econ2","Econ3","Econ4","Econ1_MTEC_Flat","Econ2_MTEC_Flat","Econ3_MTEC_Flat"]
["Current payments","Current payments",null,null,null,1,1,1,1,{"$f":"IF(Q5<>P5,Q$3,IF(P5<>O5,P$3,IF(O5<>N5,$O$3,1)))","v":3},{"$f":"IF(J5=4,1,0)","v":0},2,{"$f":"CHOOSE(L5,F5,G5,H5,I5)","v":1},"Current payments","Compensation of employees","Salaries and wages","Salaries and wages",{"$f":"N5","v":"Current payments"},{"$f":"CHOOSE($S$3,$N5,$O5,$P5,$Q5)","v":"Compensation of employees"},{"$f":"CHOOSE($L5,$N5,$O5,$P5,$Q5)","v":"Compensation of employees"}]
["Compensation of employees","Compensation of employees",null,null,null,{"$f":"IF(N6<>N5,F5+1,F5)","v":1},{"$f":"IF(O6<>O5,G5+1,G5)","v":1},{"$f":"IF(P6<>P5,H5+1,H5)","v":2},{"$f":"IF(Q6<>Q5,I5+1,I5)","v":2},{"$f":"IF(Q6<>P6,Q$3,IF(P6<>O6,P$3,IF(O6<>N6,$O$3,1)))","v":3},0,2,1,"Current payments","Compensation of employees","Social contributions","Social contributions","Current payments","Compensation of employees","Compensation of employees"]
["Salaries and wages","Salaries and wages",null,null,null,1,{"$f":"IF(O7<>O6,G6+1,G6)","v":2},3,3,3,0,2,2,"Current payments","Goods and services","Administrative fees","Administrative fees","Current payments","Goods and services","Goods and services"]
["Social contributions","Social contributions",null,null,null,1,2,4,4,3,0,2,2,"Current payments","Goods and services","Advertising","Advertising","Current payments","Goods and services","Goods and services"]
["Goods and services","Goods and services",null,null,null,1,2,5,5,3,0,2,2,"Current payments","Goods and services","Minor Assets","Minor Assets","Current payments","Goods and services","Goods and services"]
["Administrative fees","Administrative fees",null,null,null,1,2,6,6,3,0,2,2,"Current payments","Goods and services","Audit costs: External","Audit costs: External","Current payments","Goods and services","Goods and services"]
["Advertising","Advertising",null,null,null,1,2,7,7,3,0,2,2,"Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Current payments","Goods and services","Goods and services"]
["Minor Assets","Minor Assets",null,null,null,1,2,8,8,3,0,2,2,"Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Current payments","Goods and services","Goods and services"]
["Audit costs: External","Audit costs: External",null,null,null,1,2,9,9,3,0,2,2,"Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Current payments","Goods and services","Goods and services"]
["Bursaries: Employees","Bursaries: Employees",null,null,null,1,2,10,10,3,0,2,2,"Current payments","Goods and services","Computer services","Computer services","Current payments","Goods and services","Goods and services"]
["Catering: Departmental activities","Catering: Departmental activities",null,null,null,1,2,11,11,3,0,2,2,"Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Current payments","Goods and services","Goods and services"]
["Communication (G&S)","Communication (G&S)",null,null,null,1,2,12,12,3,0,2,2,"Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Current payments","Goods and services","Goods and services"]
["Computer services","Computer services",null,null,null,1,2,13,13,3,0,2,2,"Current payments","Goods and services","Laboratory services","Laboratory services","Current payments","Goods and services","Goods and services"]
["Consultants: Business and advisory services","Consultants: Business and advisory services",null,null,null,1,2,14,14,3,0,2,2,"Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Current payments","Goods and services","Goods and services"]
["Infrastructure and planning services","Infrastructure and planning services",null,null,null,1,2,15,15,3,0,2,2,"Current payments","Goods and services","Science and technological services","Science and technological services","Current payments","Goods and services","Goods and services"]
["Laboratory services","Laboratory services",null,null,null,1,2,16,16,3,0,2,2,"Current payments","Goods and services","Contractors","Contractors","Current payments","Goods and services","Goods and services"]
["Legal services (G&S)","Legal services (G&S)",null,null,null,1,2,17,17,3,0,2,2,"Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Current payments","Goods and services","Goods and services"]
["Science and technological services","Science and technological services",null,null,null,1,2,18,18,3,0,2,2,"Current payments","Goods and services","Entertainment","Entertainment","Current payments","Goods and services","Goods and services"]
["Contractors","Contractors",null,null,null,1,2,19,19,3,0,2,2,"Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Current payments","Goods and services","Goods and services"]
["Agency and support/outsourced services","Agency and support/outsourced services",null,null,null,1,2,20,20,3,0,2,2,"Current payments","Goods and services","Housing","Housing","Current payments","Goods and services","Goods and services"]
["Entertainment","Entertainment",null,null,null,1,2,21,21,3,0,2,2,"Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Current payments","Goods and services","Goods and services"]
["Fleet services (including government motor transport)","Fleet services (including government motor transport)",null,null,null,1,2,22,22,3,0,2,2,"Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Current payments","Goods and services","Goods and services"]
["Housing","Housing",null,null,null,1,2,23,23,3,0,2,2,"Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,1,2,24,24,3,0,2,2,"Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Current payments","Goods and services","Goods and services"]
["Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,1,2,25,25,3,0,2,2,"Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Current payments","Goods and services","Goods and services"]
["Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,1,2,26,26,3,0,2,2,"Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,1,2,27,27,3,0,2,2,"Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,1,2,28,28,3,0,2,2,"Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Current payments","Goods and services","Goods and services"]
["Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,1,2,29,29,3,0,2,2,"Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Current payments","Goods and services","Goods and services"]
["Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,1,2,30,30,3,0,2,2,"Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Medicine","Inventory: Medicine",null,null,null,1,2,31,31,3,0,2,2,"Current payments","Goods and services","Consumable supplies","Consumable supplies","Current payments","Goods and services","Goods and services"]
["Medsas inventory interface","Medsas inventory interface",null,null,null,1,2,32,32,3,0,2,2,"Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Other supplies","Inventory: Other supplies",null,null,null,1,2,33,33,3,{"$f":"IF(J37=4,1,0)","v":0},2,2,"Current payments","Goods and services","Operating leases","Operating leases",{"$f":"N37","v":"Current payments"},{"$f":"CHOOSE($S$3,$N37,$O37,$P37,$Q37)","v":"Goods and services"},{"$f":"CHOOSE($L37,$N37,$O37,$P37,$Q37)","v":"Goods and services"}]
["Consumable supplies","Consumable supplies",null,null,null,{"$f":"IF(N38<>N37,F37+1,F37)","v":1},{"$f":"IF(O38<>O37,G37+1,G37)","v":2},{"$f":"IF(P38<>P37,H37+1,H37)","v":34},{"$f":"IF(Q38<>Q37,I37+1,I37)","v":34},3,0,2,2,"Current payments","Goods and services","Rental and hiring","Rental and hiring","Current payments","Goods and services","Goods and services"]
["Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",null,null,null,1,2,35,35,3,0,2,2,"Current payments","Goods and services","Property payments","Property payments","Current payments","Goods and services","Goods and services"]
["Operating leases","Operating leases",null,null,null,1,2,36,36,3,0,2,2,"Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Current payments","Goods and services","Goods and services"]
["Rental and hiring","Rental and hiring",null,null,null,1,2,37,37,3,0,2,2,"Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Current payments","Goods and services","Goods and services"]
["Property payments","Property payments",null,null,null,1,2,38,38,3,0,2,2,"Current payments","Goods and services","Training and development","Training and development","Current payments","Goods and services","Goods and services"]
["Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,1,2,39,39,3,0,2,2,"Current payments","Goods and services","Operating payments","Operating payments","Current payments","Goods and services","Goods and services"]
["Travel and subsistence","Travel and subsistence",null,null,null,1,2,40,40,3,0,2,2,"Current payments","Goods and services","Venues and facilities","Venues and facilities","Current payments","Goods and services","Goods and services"]
["Training and development","Training and development",null,null,null,1,3,41,41,3,0,2,3,"Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Current payments","Interest and rent on land","Interest and rent on land"]
["Operating payments","Operating payments",null,null,null,1,3,42,42,3,0,2,3,"Current payments","Interest and rent on land","Rent on land","Rent on land","Current payments","Interest and rent on land","Interest and rent on land"]
["Venues and facilities","Venues and facilities",null,null,null,2,4,43,43,4,1,3,43,"Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Transfers and subsidies","Provinces and municipalities","Provinces"]
["Interest and rent on land","Interest and rent on land",null,null,null,2,4,43,44,4,1,3,43,"Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Transfers and subsidies","Provinces and municipalities","Provinces"]
["Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,2,4,44,45,4,1,3,44,"Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies","Provinces and municipalities","Municipalities"]
["Rent on land","Rent on land",null,null,null,2,4,44,46,4,1,3,44,"Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Transfers and subsidies","Provinces and municipalities","Municipalities"]
["Transfers and subsidies","Transfers and subsidies",null,null,null,2,5,45,47,3,0,3,45,"Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Transfers and subsidies","Departmental agencies and accounts","Social security funds"]
["Provinces and municipalities","Provinces and municipalities",null,null,null,2,5,46,48,3,0,3,46,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)"]
["Provinces","Provinces",null,null,null,2,6,47,49,2,0,3,47,"Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Transfers and subsidies","Higher education institutions","Higher education institutions"]
["Provincial Revenue Funds","Provincial Revenue Funds",null,null,null,2,7,48,50,2,0,3,48,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations"]
["Provincial agencies and funds","Provincial agencies and funds",null,null,null,2,8,49,51,4,1,3,49,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Transfers and subsidies","Public corporations and private enterprises","Public corporations"]
["Municipalities","Municipalities",null,null,null,2,8,49,52,4,1,3,49,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Transfers and subsidies","Public corporations and private enterprises","Public corporations"]
["Municipal bank accounts","Municipal bank accounts",null,null,null,2,8,50,53,4,1,3,50,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Transfers and subsidies","Public corporations and private enterprises","Private enterprises"]
["Municipal agencies and funds","Municipal agencies and funds",null,null,null,2,8,50,54,4,1,3,50,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Transfers and subsidies","Public corporations and private enterprises","Private enterprises"]
["Departmental agencies and accounts","Departmental agencies and accounts",null,null,null,2,9,51,55,2,0,3,51,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies","Non-profit institutions","Non-profit institutions"]
["Social security funds","Social security funds",null,null,null,2,10,52,56,3,0,3,52,"Transfers and subsidies","Households","Social benefits","Social benefits","Transfers and subsidies","Households","Social benefits"]
["Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,2,10,53,57,3,0,3,53,"Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Transfers and subsidies","Households","Other transfers to households"]
["Higher education institutions","Higher education institutions",null,null,null,3,11,54,58,3,0,3,54,"Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Payments for capital assets","Buildings and other fixed structures","Buildings"]
["Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,3,11,55,59,3,0,3,55,"Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Payments for capital assets","Buildings and other fixed structures","Other fixed structures"]
["Public corporations and private enterprises","Public corporations and private enterprises",null,null,null,3,12,56,60,3,0,3,56,"Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Payments for capital assets","Machinery and equipment","Transport equipment"]
["Public corporations","Public corporations",null,null,null,3,12,57,61,3,0,3,57,"Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Payments for capital assets","Machinery and equipment","Other machinery and equipment"]
["Subsidies on products and production (pc)","Subsidies on products and production (pc)",null,null,null,3,13,58,62,2,0,3,58,"Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Payments for capital assets","Heritage assets","Heritage assets"]
["Other transfers to public corporations","Other transfers to public corporations",null,null,null,3,14,59,63,2,0,3,59,"Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Payments for capital assets","Specialised military assets","Specialised military assets"]
["Private enterprises","Private enterprises",null,null,null,3,15,60,64,2,0,3,60,"Payments for capital assets","Biological assets","Biological assets","Biological assets","Payments for capital assets","Biological assets","Biological assets"]
["Subsidies on products and production (pe)","Subsidies on products and production (pe)",null,null,null,3,16,61,65,2,{"$f":"IF(J69=4,1,0)","v":0},3,{"$f":"CHOOSE(L69,F69,G69,H69,I69)","v":61},"Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets"]
["Other transfers to private enterprises","Other transfers to private enterprises",null,null,null,3,17,62,66,{"$f":"IF(Q70<>P70,Q$3,IF(P70<>O70,P$3,IF(O70<>N70,$O$3,1)))","v":2},{"$f":"IF(J70=4,1,0)","v":0},3,{"$f":"CHOOSE(L70,F70,G70,H70,I70)","v":62},"Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Payments for capital assets","Software and other intangible assets","Software and other intangible assets"]
["Non-profit institutions","Non-profit institutions",null,null,null,4,{"$f":"IF(O71<>O70,G70+1,G70)","v":18},63,67,{"$f":"IF(Q71<>P71,Q$3,IF(P71<>O71,P$3,IF(O71<>N71,$O$3,1)))","v":1},{"$f":"IF(J71=4,1,0)","v":0},3,{"$f":"CHOOSE(L71,F71,G71,H71,I71)","v":63},"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets"]
["Households","Households"]
["Social benefits","Social benefits"]
["Other transfers to households","Other transfers to households"]
["Payments for capital assets","Payments for capital assets"]
["Buildings and other fixed structures","Buildings and other fixed structures"]
["Buildings","Buildings"]
["Other fixed structures","Other fixed structures"]
["Machinery and equipment","Machinery and equipment"]
["Transport equipment","Transport equipment"]
["Other machinery and equipment","Other machinery and equipment"]
["Heritage assets","Heritage assets"]
["Specialised military assets","Specialised military assets"]
["Biological assets","Biological assets"]
["Land and sub-soil assets","Land and sub-soil assets"]
["Software and other intangible assets","Software and other intangible assets"]
["Payments for financial assets","Payments for financial assets"]