{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Metadata","Tables","Settings","Econ ENE","Help","Cover","Main adjustment proposal","Budget Lenses","Baseline reduction scenario","NMOG","Pivot_Register","Proposal capture sheet","Main_adjust_proposal_register","Costing of Proposals"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":3,"defined_names":713,"comments":4,"pivot_tables":4},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Metadata","index":0,"n_rows":90,"n_cols":5,"rows_kept":90,"cut":false,"hidden":true,"merged":[[59,1,59,4],[78,1,78,4],[18,1,25,1],[1,1,1,3],[2,1,10,1],[11,1,14,1],[15,1,17,1]]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity","NAT_MTEC"]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"MyDept_Name","v":0}]
[null,null,"PublicEntity",0]
[null,null,"Fin Year",{"$f":"+Cover!MyYearP1","v":"2020/21"}]
[null,null,"VoteNo",{"$f":"MyDept_Code*1","v":{"$error":"#N/A"}}]
[null,null,"Identifier","Template"]
[null,null,"ProgSectionCount"]
[null,null,"SubprogSectionCount2"]
[null,"SourceRef","name"]
[null,null,"email"]
[null,null,"telephone"]
[null,null,"mobile"]
[null,"Platform","file modified",{"$f":"NOW()","v":"2019-07-01T11:43:47.850"}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT 6.02"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"15.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D16)","v":"NAT_MTEC_Template_43647,4887482639"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"2020 MTEC Submission Workbook ver1.6.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"P:\\1. Budget\\2020\\1. MTEC\\Master Workbook file\\Model\\"}]
[null,null,"template_versionDate",{"$f":"DATE(2018,6,1)","v":"2018-06-01"}]
[null,null,"LockDate1",{"$f":"DATE(2018,11,1)","v":"2018-11-01"}]
[null,null,"lockDate2",{"$f":"DATE(2018,11,1)","v":"2018-11-01"}]
[null,null,"LockStatus1","1"]
[null,null,"LockStatus2","1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[]
[]
[]
[]
[]
[]
[null,"Macros for individual departments"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]

{"sheet":"Tables","index":1,"n_rows":19979,"n_cols":317,"rows_kept":281,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[1,null,null,2,null,null,3,null,null,4,null,null,null,null,null,null,null,null,null,5,null,null,6,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lookup table for Programme and subprogramme drop down lists"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. of Sprog",null,{"$f":"20-COUNTIF(AU11:AU30,\"\")","v":0},{"$f":"20-COUNTIF(AV11:AV30,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept",{"$f":"INDEX((T_Sprog[Vote No.]),MATCH(AU6,T_Sprog[Department],0))","v":{"$error":"#N/A"}},{"$f":"MyDept_Name","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prog_ID",null,{"$f":"IFERROR(INDEX(($AQ$11:$AQ$26),MATCH(AU9,$AP$11:$AP$26,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prog No.",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(($AP$11:$AP$26),MATCH(AU8,$AO$11:$AO$26,0)),0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated 29/05/2019",null,null,null,"Structures","Updated 29/05/2019",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX($AO$11:$AO$26)","v":1},null,null,null,"Prog Name",null,{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AU$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AV$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AW$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AY$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AZ$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BA$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BB$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BC$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BD$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BE$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BF$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BG$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BH$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BI$7,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(BJ$7,T_Sprog[ComboID_DP],0)),\"\")","v":""}]
["Econ1_No","Econ1",null,"Econ2_No","Econ2",null,"Econ3_No","Econ3",null,"Econ1_Id","Econ2_Id","Econ3_Id","Econ_Uid","Econ1","Econ2","Econ3",null,null,null,"Vote No.","Department",null,"Vote No.","Department","Programme No.","Programme",null,"Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","DeptID","ProgID","SProgID","ComboID_DP","ComboID_DPSP",null,null,1,1,{"$f":"REPT(\"0\",3-LEN($AT$6))&$AT$6&REPT(\"0\",3-LEN(AP11))&AP11","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ11,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,1,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ35,T_Sprog[ComboID_DPSP],0)),\"\")","v":""}]
[{"$f":"INDEX(('Econ ENE'!$F$5:$F$87),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$87,0))","v":1},"Current payments",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":1},"Compensation of employees",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":1},"Compensation of employees",null,{"$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"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"001"},{"$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":"001"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"001001001"},"Current payments","Compensation of employees","Compensation of employees",null,null,null,24,"Agriculture, Forestry and Fisheries",null,1,"The Presidency",1,"Administration",null,1,"The Presidency",1,"Administration",1,"Management",{"$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":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"001001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"001001001"},null,null,{"$f":"IF(AR12<>\"\",MAX($AO$11:AO11)+1,0)","v":0},2,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ12,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,2,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ36,T_Sprog[ComboID_DPSP],0)),\"\")","v":""}]
[{"$f":"INDEX(('Econ ENE'!$F$5:$F$87),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$87,0))","v":2},"Transfers and subsidies",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":2},"Goods and services",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":2},"Goods and services",null,{"$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"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"002"},{"$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":"002"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"001002002"},"Current payments","Goods and services","Goods and services",null,null,null,37,"Arts and Culture",null,1,"The Presidency",2,"Executive Support",null,1,"The Presidency",1,"Administration",2,"Support Services to the President",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"001001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"001001002"},null,null,{"$f":"IF(AR13<>\"\",MAX($AO$11:AO12)+1,0)","v":0},3,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ13,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,3,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ37,T_Sprog[ComboID_DPSP],0)),\"\")","v":""}]
[{"$f":"INDEX(('Econ ENE'!$F$5:$F$87),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$87,0))","v":3},"Payments for capital assets",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":3},"Interest and rent on land",null,{"$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"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"001003003"},"Current payments","Interest and rent on land","Interest and rent on land",null,null,null,14,"Basic Education",null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"001"},{"$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$87),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$87,0))","v":4},"Payments for financial assets",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":4},"Provinces and municipalities",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":5},"Departmental agencies and accounts",null,{"$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"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002004044"},"Transfers and subsidies","Provinces and municipalities","Municipalities",null,null,null,41,"Civilian Secretariat for the Police Service",null,2,"Parliament",2,"Administration",null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the president",{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":6},"Higher education institutions",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":7},"Foreign governments and international organisations",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":8},"Public corporations and private enterprises",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":9},"Non-profit institutions",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":10},"Households",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":11},"Buildings and other fixed structures",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":12},"Machinery and equipment",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":13},"Heritage assets",null,{"$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$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":14},"Specialised military assets",null,{"$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":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ49,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A25)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B25,\"Other\")>0,\"\",IF('Main adjustment proposal'!I16=\"\",\"Other\",'Main adjustment proposal'!I16))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":15},"Biological assets",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":54},"Buildings",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"011"},{"$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":"054"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003011054"},"Payments for capital assets","Buildings and other fixed structures","Buildings",null,null,null,15,"Higher Education and Training",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",null,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",{"$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":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002004"},null,null,{"$f":"IF(AR26<>\"\",MAX($AO$11:AO25)+1,0)","v":0},16,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ26,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,16,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ50,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A26)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B26,\"Other\")>0,\"\",IF('Main adjustment proposal'!I17=\"\",\"Other\",'Main adjustment proposal'!I17))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":16},"Land and sub-soil assets",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":55},"Other fixed structures",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"011"},{"$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":"055"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003011055"},"Payments for capital assets","Buildings and other fixed structures","Other fixed structures",null,null,null,5,"Home Affairs",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",null,2,"Parliament",2,"Administration",5,"Legislative Sector Support ",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002005"},null,null,null,null,null,null,null,17,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI51,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ51,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,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$838,MATCH(0,COUNTIF($GO$26:GO26,$FN$36:$FN$838),0)),\"\")","v":"Departmental infrastructure"},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF(GP$26:GP26,T_InfraS[Infrastructure category]),0),0)),\"\")","v":"Departmental infrastructure"},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ26,T_InfraS[Project category]),0),0)),\"\")","v":"Mega projects"},{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(0,INDEX(COUNTIF(GR$26:GR26,T_InfraS[Project name]),0),0)),\"\")","v":"CWP Wendy House constructions"},{"$f":"IFERROR(INDEX(T_InfraS[Type of infrastructure],MATCH(0,INDEX(COUNTIF(GS$26:GS26,T_InfraS[Type of infrastructure]),0),0)),\"\")","v":"Departmental infrastructure"}]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A27)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B27,\"Other\")>0,\"\",IF('Main adjustment proposal'!I18=\"\",\"Other\",'Main adjustment proposal'!I18))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":17},"Software and other intangible assets",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":56},"Transport equipment",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"012"},{"$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":"056"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003012056"},"Payments for capital assets","Machinery and equipment","Transport equipment",null,null,null,38,"Human Settlements",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",null,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",{"$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":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002006"},null,null,null,null,null,null,null,18,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI52,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ52,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,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX($FN$36:$FN$838,MATCH(0,COUNTIF($GO$26:GO27,$FN$36:$FN$838),0)),\"\")","v":"Infrastructure transfers"},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF(GP$26:GP27,T_InfraS[Infrastructure category]),0),0)),\"\")","v":"Infrastructure transfers"},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ27,T_InfraS[Project category]),0),0)),\"\")","v":"Small projects"},{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(0,INDEX(COUNTIF(GR$26:GR27,T_InfraS[Project name]),0),0)),\"\")","v":"Atamelang, Molopo and Mankwe"}]
[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A28)+1,\"\")","v":""},{"$f":"IF(COUNTIF(B$21:B28,\"Other\")>0,\"\",IF('Main adjustment proposal'!I19=\"\",\"Other\",'Main adjustment proposal'!I19))","v":""},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$87),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$87,0))","v":18},"Payments for financial assets",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":57},"Other machinery and equipment",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"012"},{"$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":"057"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003012057"},"Payments for capital assets","Machinery and equipment","Other machinery and equipment",null,null,null,20,"Independent Police Investigative Directorate",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",null,2,"Parliament",2,"Administration",7,"Projects",{"$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":"007"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002007"},null,null,null,null,null,null,null,19,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI53,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ53,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,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF(GP$26:GP28,T_InfraS[Infrastructure category]),0),0)),\"\")","v":0},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ28,T_InfraS[Project category]),0),0)),\"\")","v":"Large projects"}]
[null,null,null,null,null,null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":58},"Heritage assets",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"013"},{"$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":"058"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003013058"},"Payments for capital assets","Heritage assets","Heritage assets",null,null,null,6,"International Relations and Cooperation",null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",null,2,"Parliament",2,"Administration",8,"State of the Nation Address",{"$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":"008"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002002008"},null,null,null,null,null,null,null,20,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI54,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ54,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,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF(GP$26:GP29,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ29,T_InfraS[Project category]),0),0)),\"\")","v":0}]
[null,null,null,null,null,null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":59},"Specialised military assets",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"014"},{"$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":"059"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003014059"},"Payments for capital assets","Specialised military assets","Specialised military assets",null,null,null,21,"Justice and Constitutional Development",null,5,"Home Affairs",1,"Administration",null,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002003001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,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":"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$26:GQ30,T_InfraS[Project category]),0),0)),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":60},"Biological assets",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"015"},{"$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":"060"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003015060"},"Payments for capital assets","Biological assets","Biological assets",null,null,null,28,"Labour",null,5,"Home Affairs",2,"Citizen Affairs",null,2,"Parliament",3,"Core Business",2,"National Assembly ",{"$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":"002"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002003002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,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":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ31,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyDept_Code","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":61},"Land and sub-soil assets",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"016"},{"$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":"061"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003016061"},"Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,42,"Military Veterans",null,5,"Home Affairs",3,"Immigration Affairs",null,2,"Parliament",3,"Core Business",3,"National Council of Provinces",{"$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":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002003003"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ32,T_InfraS[Project category]),0),0)),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":62},"Software and other intangible assets",null,{"$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":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"017"},{"$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":"062"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"003017062"},"Payments for capital assets","Software and other intangible assets","Software and other intangible assets",null,null,null,29,"Mineral Resources",null,6,"International Relations and Cooperation",1,"Administration",null,2,"Parliament",3,"Core Business",4,"Core Business Support ",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002003004"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"201819 expenditure from IYM/Vulindlela",null,null,null,null,"Updated 20190607",null,null,null,null,null,null,"Budgets - ENE 2019",null,"Updated 20180625",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($EC34:EC$36,EC34)","v":0},"Transfers","Updated 20190625",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel","Updated 25062018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure",null,"Updated 26062019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ33,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,"Names",null,null,null,null,null,null,null,null,null,null,null,null,null,"Equitable share and Grants",null,"Updated 20190625",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-recurring items",null,"Updated on 20180530 ",null,null,null,null,null,null,null,null,null,null,{"$f":"MyDept_Name","v":0},null,{"$f":"250-COUNTIF(JB36:JB285,\"\")","v":0},null,null,null,null,null,null,null,null,null,"Key deliverables / cost drivers",null,null,"Updated - 20190626",null,null,null,null,null,null,null,null,null,null,null,null,null,"Outer year baseline","Updated - 20190625",null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction exclusions",null,null,null,null,null,null,null,null,"Reductions summarised for selected Vote"]
[null,null,null,null,null,null,{"$f":"INDEX(($I$48:$I$80),MATCH(T_Econ3[[#This Row],[Econ3]],$H$48:$H$80,0))","v":63},"Payments for financial assets",null,{"$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":"004"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"018"},{"$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":"063"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"004018063"},"Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,44,"National School of Government",null,6,"International Relations and Cooperation",2,"International Relations",null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002003005"},null,null,null,null,null,null,null,null,{"$f":"REPT(\"0\",3-LEN($AT$6))&$AT$6&REPT(\"0\",3-LEN(AU$9))&AU$9&REPT(\"0\",3-LEN($AT11))&$AT11","v":{"$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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,"FY_ID","FY_ID_name","Financial_Year",null,null,null,null,null,"Vote No.","Department","Programme No#","Programme","EconID","Econ","201819 Total Expenditure","DeptEconCode","DeptProgEconCode","DeptProgCode2",null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4","2016/17 Audited outcome","2017/18 Audited outcome","2018_19_MA","2018_19_AA","2018_19_RE","2019_20","2020_21","2021_22","2022_23","2020_21 NR","2021_22 NR","2020_21 IB","2021_22 IB","2022_23 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","DPSP_Code","DeptProgEcon_Combo_Code",null,null,"Uid","T_Counter","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Transfers and subsidies / Payments for financial assets detail"," 2018/19 Revised baseline"," 2019/20 Revised baseline"," 2020/21 Revised baseline","SPId","Subprog","Subprogramme No.2","Subprogramme","Econ2","Econ3","Econ4","Econ1","CostPressure_Code","TCounterProgLvl",null,null,"Department","Programme","Salary Level","2018/19 - Number of posts on funded establishment as at 30 Sept 2018","2018/19 - Number of posts additional to the establishment as at 30 Sept 2018","2017/18 - Number of all posts to be filled","2017/18 - Expenditure on all posts to be filled","2018/19 - Number of all posts to be filled","2018/19 - Expenditure on all posts to be filled","2019/20 - Number of all posts to be filled","2019/20 - Expenditure on all posts to be filled","2020/21 - Number of all posts to be filled","2020/21 - Expenditure on all posts to be filled","Combo_DeptProg","DeptCode","ProgCode","DeptProg_Combo_Code",null,null,null,null,null,"Vote No.","Department","Infrastructure category","Project category","Programme","Project name","Type of infrastructure","Current project stage","Nature of investment / Current/Capital transfer","Project description","2016/17 Audited outcome","2017/18 Audited outcome","2018/19 Revised Baseline","2019/20 Revised Baseline","2020/21 Revised Baseline","2021/22 Revised Baseline","2022/23","Dept_Id","Infra_Category_Id","Project_Cat_ID","Combo_1","Dept_code","Order_No","Order_ID","Combo_Lookup",null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ34,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,"ID","Area","Name","Range",null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","DOR","2015/16 Audited outcome","2016/17 Audited outcome","2017/18 Audited outcome","2018/19 Voted (Main appropriation)","2018/19 Adjusted appropriation","2018/19 Revised estimate","2019/20 Revised baseline","2020/21 Revised baseline","2021/22 Revised baseline","2020/21_NR","2021_22 IB","Order)ID","ComBo_ID2","CostPressure Code","OrderIDP_lvl",null,null,null,null,"Vote number","Vote Name","Programme name","Subprogramme name","Non-recurrent item description","Econ Class 4","Transfer name","Total",null,null,null,null,null,"Re_ID","Trimmed list","Trimmed list",null,"Current project stage",null,"Nature of investment / Current/Capital transfer",null,null,null,null,"CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2015/16","2016/17","2017/18","2018/19_RE","2019/20","2020/21","2021/22","2022/23",null,null,null,null,null,"Department","Programme","Subprogramme","DOR abbrv","Division of Revenue level 1","Division of Revenue level 2","Transfers and subsidies / Payments for financial assets detail","2022/23","Econ3","U_Id",null,null,null,null,null,"Source","Vote No","Field","2020_21 IB","2021_22 IB","2022_23 IB",null,null,null,"Vote No","2020_21 IB","2021_22 IB","2022_23 IB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",null,6,"International Relations and Cooperation",3,"International Cooperation",null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol",{"$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":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002003006"},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,1,{"$f":"\"MyYear\"&BN36","v":"MyYear1"},{"$f":"BT36","v":"2016/17"},null,2016,{"$f":"RIGHT(BR37,2)","v":"17"},{"$f":"BR36&\"/\"&BS36","v":"2016/17"},null,1,"The Presidency",1,"Administration",1,"Compensation of employees",281859.12230000005,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No.]]))&Table27[[#This Row],[Vote No.]]&REPT(\"0\",3-LEN(Table27[[#This Row],[EconID]]))&Table27[[#This Row],[EconID]]","v":"001001"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No.]]))&Table27[[#This Row],[Vote No.]]&REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]&REPT(\"0\",3-LEN(Table27[[#This Row],[EconID]]))&Table27[[#This Row],[EconID]]","v":"001001001"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No.]]))&Table27[[#This Row],[Vote No.]]&REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",209875,213995,225123,224280,226336,243787,256008,274541,284719,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":256008},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":274541},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":284719},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT36","v":"001111"},1,1,"The Presidency",1,"Administration",1,"Communications",38,40,42,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00111"},"Management",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00111"},1,null,null,"The Presidency","Administration",1,26,26,24,1718,24,1605,24,1732.6583979014722,24,1874.7875372163976,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,{"$f":"COUNTIF($FJ$36:$FJ$924,FJ36)","v":1},{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"CWP Wendy House constructions|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},4,"Cooperative Governance and Traditional Affairs","Departmental infrastructure","Mega projects","Community Work Programme","CWP Wendy House constructions","Departmental infrastructure","Handed over","Rehabilitation and refurbishment","CWP Wendy House constructions",0,315,0,0,0,0,0,{"$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$32,0)","v":1},{"$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":"411"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"004"},1,{"$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$9",null,null,null,1,"Proposal ID",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Municipal demarcation transition grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",3714,297422,139714,0,0,0,0,0,0,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2022/23])","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"},{"$f":"IF(T_SharesGrants[[#This Row],[Vote No.]]<>HH35,1,IF(T_SharesGrants[[#This Row],[Programme No.]]<>HJ35,1,IH35+1))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"001001"},"The Presidency","Compensation of employees",null,308728,309162,326871,362218,382438,409493,424669,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",284719,"Compensation of employees","001001001001",null,null,null,null,null,"Base",7,"PES",{"$f":"SUMIF(T_SharesGrants[DOR],KU36,T_SharesGrants[2020/21 Revised baseline])","v":538531611},{"$f":"SUMIF(T_SharesGrants[DOR],KU36,T_SharesGrants[2021/22 Revised baseline])","v":574755170},{"$f":"SUMIF(Table28[DOR abbrv],KU36,Table28[2022/23])","v":605516829},null,null,null,{"$f":"'Baseline reduction scenario'!A4","v":{"$error":"#N/A"}},{"$f":"SUMIF(Table29[Vote No],Table30[Vote No],Table29[2020_21 IB])","v":0},{"$f":"SUMIF(Table29[Vote No],Table30[Vote No],Table29[2021_22 IB])","v":0},{"$f":"SUMIF(Table29[Vote No],Table30[Vote No],Table29[2022_23 IB])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",null,2,"Parliament",3,"Core Business",7,"Youth Parliament ",{"$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 Row],[SProgID]]","v":"002003007"},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,2,{"$f":"\"MyYear\"&BN37","v":"MyYear2"},{"$f":"BT37","v":"2017/18"},null,{"$f":"BR36+1","v":2017},{"$f":"BS36+1","v":18},{"$f":"BR37&\"/\"&BS37","v":"2017/18"},null,1,"The Presidency",1,"Administration",2,"Goods and Services",144050.85405999998,"001002","001001002","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",113356,102113,100585,101802,101802,241125,121909,135290,140333,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":121909},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":135290},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":140333},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT37","v":"001112"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU36,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW36,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY36,1,DT36+1)))","v":2},1,"The Presidency",1,"Administration",1,"Employee social benefits",31,0,0,{"$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":"00111"},"Management",null,null,"Households","Other transfers to households","Other transfers to households","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00112"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU36,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW36,1,EM36+1))","v":2},null,null,"The Presidency","Administration",2,43,0,36,7112,36,7475,36,8052.4124274082269,36,8693.0148525649929,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,{"$f":"COUNTIF($FJ$36:$FJ$924,FJ37)","v":2},{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Atamelang, Molopo and Mankwe|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Atamelang, Molopo and Mankwe","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,118,0,248,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM36,1,GH36+1)","v":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":"005001"},null,null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ36,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,2,null,"My_Proposal_Name","$G$12",null,null,null,2,"Proposal name",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant","Integrated Urban Development Grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",0,0,0,0,0,0,856895,939163,1013203,null,{"$f":"SUMIF(Table28[Transfers and subsidies / Payments for financial assets detail],T_SharesGrants[[#This Row],[Transfers and subsidies / Payments for financial assets detail]],Table28[2022/23])","v":0},{"$f":"IF(T_SharesGrants[[#This Row],[Vote No.]]<>HH36,1,IF(T_SharesGrants[[#This Row],[Programme No.]]<>HJ36,1,IF(T_SharesGrants[[#This Row],[Subprogramme No.]]<>HL36,1,IE36+1)))","v":1},{"$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":"4291"},{"$f":"REPT(\"0\",3-LEN(T_SharesGrants[[#This Row],[Vote No.]]))&T_SharesGrants[[#This Row],[Vote No.]]&T_SharesGrants[[#This Row],[Programme No.]]&T_SharesGrants[[#This Row],[OrderIDP_lvl]]","v":"00422"},{"$f":"IF(T_SharesGrants[[#This Row],[Vote No.]]<>HH36,1,IF(T_SharesGrants[[#This Row],[Programme No.]]<>HJ36,1,IH36+1))","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyDept_Code&REPT(\"0\",3-LEN(JA37))&JA37","v":{"$error":"#N/A"}},2,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ37,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Pre-feasibility",null,"Upgrading and additions",null,null,null,null,0,{"$f":"IF(JL36=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO36,1,JL36+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":1},{"$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":"001002"},"The Presidency","Communication (G&S)",null,11170,7435,13677,24392,14505,14496,15033,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Departmental agencies (non-business entities)",46,"Departmental agencies (non-business entities)","001001002001",null,null,null,null,null,"Adjustment",7,"PES",{"$f":"SUMIF(Main_adjust_proposal_register!$AF:$AF,$KU37,Main_adjust_proposal_register!AJ:AJ)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AF:$AF,$KU37,Main_adjust_proposal_register!AK:AK)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AF:$AF,$KU37,Main_adjust_proposal_register!AL:AL)","v":0}]
[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"},{"$error":"#N/A"},null,null,null,3,"MyYear3","2018/19",null,2018,19,"2018/19",null,1,"The Presidency",1,"Administration",44,"Municipalities",5.6168800000000001,"001044","001001044","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":3},1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",46,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001003"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":3},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001003"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT38","v":"001113"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU37,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW37,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY37,1,DT37+1)))","v":3},1,"The Presidency",1,"Administration",1,"Employee social benefits",812,0,0,{"$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":"00111"},"Management",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00113"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU37,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW37,1,EM37+1))","v":3},null,null,"The Presidency","Administration",3,7,0,13,2831,13,3000,13,3234.3623296083456,13,3493.6040826848498,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Atamelang, Molopo and Mankwe|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Atamelang, Molopo and Mankwe","Departmental infrastructure","Feasibility","Upgrading and additions","Construction of new office building",317,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM37,1,GH37+1)","v":2},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"002"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$15",null,null,null,3,"Motivation for change proposal",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Local government equitable share ","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LES",49366507,50708988,55613725,62731845,62731845,60518401,68973465,75683326,82161819,null,0,1,"4371","00431",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},3,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ38,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Feasibility",null,"Rehabilitation and refurbishment",null,null,null,null,0,{"$f":"IF(JL37=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO37,1,JL37+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":1},{"$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":"001003"},"The Presidency","Computer services",null,23833,33033,40130,41950,46866,44403,46055,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",140333,"Goods and services","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"},{"$error":"#N/A"},null,null,null,4,"MyYear4","2019/20",null,2019,20,"2019/20",null,1,"The Presidency",1,"Administration",52,"Social benefits",1667.7668099999999,"001052","001001052","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9366,16066,8440,8440,8440,8964,9390,9864,10426,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":9390},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":9864},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":10426},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT39","v":"001121"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU38,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW38,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY38,1,DT38+1)))","v":1},1,"The Presidency",1,"Administration",2,"Employee social benefits",609,0,0,{"$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":"00112"},"Support Services to the President",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00114"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU38,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW38,1,EM38+1))","v":4},null,null,"The Presidency","Administration",4,89,1,79,22894,77,22543,77,24310.207123470456,77,26272.02268819245,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Beitbridge|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Beitbridge","Departmental infrastructure","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",0,5500,15632,15632,13456,16000,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM38,1,GH38+1)","v":3},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"003"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$36",null,null,null,4,"Performance indicator",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Municipal systems improvement grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",0,0,0,0,23216,23216,0,0,0,null,0,1,"4391","00432",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},4,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ39,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Design",null,"Maintenance and repair",null,null,null,null,0,{"$f":"IF(JL38=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO38,1,JL38+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":1},{"$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":"001004"},"The Presidency","Travel and subsistence",null,59232,49796,59050,116480,80989,88127,91427,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",10426,"Other machinery and equipment","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"},{"$error":"#N/A"},null,null,null,5,"MyYear5","2020/21",null,2020,21,"2020/21",null,1,"The Presidency",1,"Administration",53,"Other transfers to households",40.019999999999996,"001053","001001053","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":56},1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",821,0,1254,1254,1254,1228,1255,1367,1418,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":1255},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":1367},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":1418},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"056"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001056"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":56},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001056"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001056"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT40","v":"001131"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU39,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW39,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY39,1,DT39+1)))","v":1},1,"The Presidency",1,"Administration",3,"Employee social benefits",98,0,0,{"$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":"00113"},"Support Services to the Deputy President",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00115"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU39,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW39,1,EM39+1))","v":5},null,null,"The Presidency","Administration",5,30,0,16,7282,16,5382,16,5802.8559384997952,16,6271.2892978246646,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Bochum|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Bochum","Departmental infrastructure","Pre-feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",2030,0,0,0,70238,81858,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM39,1,GH39+1)","v":4},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"004"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$36",null,null,null,5,"2017/18",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Municipal disaster relief grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",0,118075,341373,349280,349280,349280,335488,353940,373407,null,0,1,"4471","00441",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},5,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ40,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Tender",null,"Current transfers",null,null,null,null,0,{"$f":"IF(JL39=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO39,1,JL39+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":3},{"$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":"003001"},"Communications","Brand South Africa",null,181186,194300,200430,207914,219397,231546,240154,null,null,null,null,null,"The Presidency","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Transport equipment",1418,"Transport equipment","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"},{"$error":"#N/A"},null,null,null,6,"MyYear6","2021/22",null,2021,22,"2021/22",null,1,"The Presidency",1,"Administration",56,"Transport equipment",741.09999999999991,"001056","001001056","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":62},1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,144,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"062"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001062"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":62},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001062"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001062"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT41","v":"002521"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU40,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW40,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY40,1,DT40+1)))","v":1},2,"Parliament",5,"Associated Services",2,"Political Party Support ",102235,107960,114438,{"$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,"Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00251"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU40,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW40,1,EM40+1))","v":1},null,null,"The Presidency","Administration",6,56,0,64,21306,64,23121,64,24940.082940364817,64,26960.94461520157,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Brakpan|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Brakpan","Departmental infrastructure","Feasibility","Upgrading and additions","Renovations, repairs and maintenance to buildings to make them habitable",2030,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM40,1,GH40+1)","v":5},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"005"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$36",null,null,null,6,"2018/19",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Provincial disaster relief grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",35588,0,82339,123591,323591,323591,130904,138489,146106,null,0,2,"4472","00442",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},6,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ41,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Construction",null,"Capital transfers",null,null,null,null,0,{"$f":"IF(JL40=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO40,1,JL40+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":3},{"$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":"003002"},"Communications","Government Communication and Information System",null,385256,401450,423585,441683,466015,493964,512349,null,null,null,null,null,"The Presidency","Administration","Support Services to the President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",52157,"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"},{"$error":"#N/A"},null,null,null,7,"MyYear7","2022/23",null,2022,23,"2022/23",null,1,"The Presidency",1,"Administration",57,"Other machinery and equipment",10047.346930000002,"001057","001001057","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",799,783,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001063"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT42","v":"002531"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU41,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW41,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY41,1,DT41+1)))","v":1},2,"Parliament",5,"Associated Services",3,"Constituency Support ",327303,345632,366370,{"$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":"00253"},"Constituency Support ",null,null,"Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00252"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU41,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW41,1,EM41+1))","v":2},null,null,"The Presidency","Administration",7,71,1,60,22630,60,24560,60,26494.776424921532,60,28643.75390860701,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Bushbuckridge|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Bushbuckridge","Departmental infrastructure","Pre-feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,0,2000,2000,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM41,1,GH41+1)","v":6},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"006"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$36",null,null,null,7,"2019/20",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Municipal disaster recovery grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",186121,140000,26147,21317,1190136,1190136,193953,0,0,null,0,1,"4481","00443",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},7,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ42,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Handed over",null,null,null,null,null,null,0,{"$f":"IF(JL41=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO41,1,JL41+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":3},{"$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":"003003"},"Communications","Film and Publication Board",null,86472,91684,94577,99373,104833,110599,114710,null,null,null,null,null,"The Presidency","Administration","Support Services to the President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",27991,"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"},{"$error":"#N/A"},null,null,null,8,"MyYear8","2023/24",null,2023,24,"2023/24",null,1,"The Presidency",1,"Administration",62,"Software and other intangible assets",265.27181000000002,"001062","001001062","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":46},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,38,38,38,40,42,44,46,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":42},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":44},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":46},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"046"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001046"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":46},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001046"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001046"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT43","v":"002541"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU42,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW42,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY42,1,DT42+1)))","v":1},2,"Parliament",5,"Associated Services",4,"Party Leadership Support",9205,9720,10303,{"$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":"00254"},"Party Leadership Support",null,null,"Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00253"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU42,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW42,1,EM42+1))","v":3},null,null,"The Presidency","Administration",8,50,1,44,22756,44,24092,44,25878.897848402601,44,27857.842973005896,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Christiana|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Christiana","Departmental infrastructure","Construction","Upgrading and additions","Upgrades and renovations to office buildings (such as painting and new flooring)",0,1500,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM42,1,GH42+1)","v":7},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"007"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$36",null,null,null,8,"Comment",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant","Provincial disaster recovery grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,16304,16304,0,0,0,null,0,1,"4491","00444",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},8,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ43,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"On hold",null,null,null,null,null,null,0,{"$f":"IF(JL42=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO42,1,JL42+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":3},{"$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":"003004"},"Communications","Independent Communications Authority of South Africa",null,373071,430383,443961,452645,477721,504186,522929,null,null,null,null,null,"The Presidency","Administration","Support Services to the President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",840,"Other machinery and equipment","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"},{"$error":"#N/A"},null,null,null,9,"MyYear9","2024/25",null,2024,25,"2024/25",null,1,"The Presidency",1,"Administration",63,"Payments for financial assets",571.98529999999994,"001063","001001063","001001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":53},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",204,40,0,31,31,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"053"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001053"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":53},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001053"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001053"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT44","v":"003121"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU43,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW43,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY43,1,DT43+1)))","v":1},3,"Communications",1,"Administration",2,"Households",621,0,0,{"$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":"00312"},"Departmental Management",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00311"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU43,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW43,1,EM43+1))","v":1},null,null,"The Presidency","Administration",9,42,2,32,19564,32,19416,32,20858.887568042941,32,22457.454979136153,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Christiana|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Christiana","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,1998,3500,3000,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM43,1,GH43+1)","v":8},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"008"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$41",null,null,null,9,"Proposal component ID",null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Municipal infrastructure grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",14955762,14914028,15891252,15287685,15287685,15287685,14816103,15659923,16830814,null,0,1,"4561","00451",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},9,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ44,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Complete",null,null,null,null,null,null,0,{"$f":"IF(JL43=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO43,1,JL43+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":4},{"$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":"004001"},"Cooperative Governance and Traditional Affairs","Local Government Equitable Share",null,50708988,55613725,60518401,68973465,75683326,82161819,88312717,null,null,null,null,null,"The Presidency","Administration","Support Services to the Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",47971,"Compensation of employees","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,"Members 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":"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"},{"$error":"#N/A"},null,null,null,10,"MyYear10","2025/26",null,2025,26,"2025/26",null,1,"The Presidency",2,"Executive Support",1,"Compensation of employees",14283.450179999996,"001001","001002001","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",2240,3430,0,812,812,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"052"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001052"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":52},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001052"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001052"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT45","v":"003151"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU44,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW44,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY44,1,DT44+1)))","v":1},3,"Communications",1,"Administration",5,"Households",30,0,0,{"$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":"00315"},"Financial Management",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00312"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU44,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW44,1,EM44+1))","v":2},null,null,"The Presidency","Administration",10,13,0,12,8473,12,8432,12,9060.2137344392049,13,10568.802276467906,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ganyesa|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ganyesa","Departmental infrastructure","Design","Upgrading and additions","Refurbishment of 13th floor",0,2642,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM44,1,GH44+1)","v":9},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"009"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$44",null,null,null,10,"Increase/Decrease",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",1,"Local Government Financial Management Support","Local government financial management grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",452491,465264,502006,504566,504566,504566,532822,561713,592607,null,0,1,"7821","00781",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},10,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ45,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"On-going",null,null,null,null,null,null,0,{"$f":"IF(JL44=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO44,1,JL44+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":4},{"$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":"004002"},"Cooperative Governance and Traditional Affairs","Municipal Disaster Relief Grant",null,118075,341373,349280,335488,353940,373407,390985,null,null,null,null,null,"The Presidency","Administration","Support Services to the Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",19096,"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,"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"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"002"},{"$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"},{"$error":"#N/A"},null,null,null,11,"MyYear11","2026/27",null,2026,27,"2026/27",null,1,"The Presidency",2,"Executive Support",2,"Goods and Services",5525.0209700000005,"001002","001002002","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":44},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",3,10,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"044"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001044"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":44},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001044"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001044"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT46","v":"003331"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU45,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW45,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY45,1,DT45+1)))","v":1},3,"Communications",3,"Industry and Capacity Development",3,"Households",117,0,0,{"$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":"00333"},"Broadcasting Digital Migration",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00331"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU45,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW45,1,EM45+1))","v":1},null,null,"The Presidency","Administration",11,62,4,58,42689,56,43736,56,46772.778517384118,55,49233.420557332371,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ganyesa|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ganyesa","Departmental infrastructure","Pre-feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,0,300,300,6277,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM45,1,GH45+1)","v":10},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"010"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$47",null,null,null,11,"Type of change",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Integrated city development grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",251300,266805,292119,293609,293609,293609,310051,327319,351868,null,0,1,"7831","00782",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},11,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ46,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL45=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO45,1,JL45+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":4},{"$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":"004003"},"Cooperative Governance and Traditional Affairs","Provincial Disaster Relief Grant",null,0,82339,323591,130904,138489,146106,152984,null,null,null,null,null,"The Presidency","Administration","Support Services to the Deputy President","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",791,"Other machinery and equipment","001001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",null,7,"National Treasury",9,"Revenue Administration",null,2,"Parliament",5,"Associated Services",3,"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"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$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"},{"$error":"#N/A"},null,null,null,12,"MyYear12","2027/28",null,2027,28,"2027/28",null,1,"The Presidency",2,"Executive Support",57,"Other machinery and equipment",243.47158000000002,"001057","001002057","001002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":50},1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",42,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"050"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001050"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":50},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001001050"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001050"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT47","v":"003411"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU46,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW46,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY46,1,DT46+1)))","v":1},3,"Communications",4,"Entity Oversight",1,"Households",60,0,0,{"$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":"00341"},"Programme Management for Entity Oversight",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00341"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU46,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW46,1,EM46+1))","v":1},null,null,"The Presidency","Administration",12,31,0,28,27594,28,26040,31,30832.921138420948,32,34113.134083846315,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Harding|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Harding","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,3500,0,3578,3304,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM46,1,GH46+1)","v":11},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"011"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$50",null,null,null,12,"Programme",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Neighbourhood development partnership grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",583575,591860,657839,601867,601867,601867,621172,654936,704057,null,0,2,"7832","00783",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},12,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ47,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL46=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO46,1,JL46+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":4},{"$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":"004004"},"Cooperative Governance and Traditional Affairs","Municipal infrastructure grant",null,14914028,15891252,15287685,14816103,15659923,16830814,17791350,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",31368,"Compensation of employees","001001001002"]
[null,null,null,null,null,null,1,"Current payments",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H48,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G48),0))","v":1},null,null,"Id","Type_of_change",null,"Increase","Decrease",null,null,null,17,"Social Development",null,7,"National Treasury",10,"Financial Intelligence and State Security",null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support",{"$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":"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","2028/29",null,2028,29,"2028/29",null,1,"The Presidency",2,"Executive Support",63,"Payments for financial assets",3.7140599999999999,"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":1},1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Compensation of employees","Compensation of employees",42628,40112,41588,40979,40979,44748,47253,50296,52157,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":47253},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":50296},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":52157},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT48","v":"003421"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU47,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW47,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY47,1,DT47+1)))","v":1},3,"Communications",4,"Entity Oversight",2,"Media Development and Diversity Agency",30669,31795,33557,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00342"},"Broadcasting and Community Media",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00342"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU47,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW47,1,EM47+1))","v":2},null,null,"The Presidency","Administration",13,38,1,34,35557,36,38873,37,42721.577231581025,35,43307.092166355527,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Hluhluwe|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Hluhluwe","Departmental infrastructure","Design","Upgrading and additions","Construction of new office building",27374,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM47,1,GH47+1)","v":12},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"012"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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$53",null,null,null,13,"Subprogramme",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Infrastructure skills development grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",124465,130471,140774,141492,141492,141492,149416,157930,166616,null,0,1,"7861","00784",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},13,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ48,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL47=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO47,1,JL47+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":4},{"$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":"004005"},"Cooperative Governance and Traditional Affairs","Community Work Programme",null,2371096,3115766,3863703,4083764,4224185,4487882,4653931,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",41152,"Goods and services","001001002002"]
[null,"Group_Id",null,"Sub-group_Id",null,null,2,"Compensation of employees",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H49,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G49),0))","v":1},null,null,1,"Increase",null,{"$f":"M57","v":"Input cost / Cost pressure"},{"$f":"M60","v":"Cost containment / efficiency"},null,null,null,40,"Sport and Recreation South Africa",null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities",{"$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":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002005005"},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,14,"MyYear14","2029/30",null,2029,30,"2029/30",null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Compensation of employees",5680.7218900000007,"001001","001003001","001003",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 Services to the President","Current payments","Goods and services","Goods and services",19294,16070,23415,23339,23339,24679,25549,26996,27991,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":25549},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":26996},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":27991},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT49","v":"003422"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU48,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW48,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY48,1,DT48+1)))","v":2},3,"Communications",4,"Entity Oversight",2,"South African Broadcasting Corporation: Channel Africa",58068,61320,64693,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00342"},"Broadcasting and Community Media",null,null,"Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00343"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU48,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW48,1,EM48+1))","v":3},null,null,"The Presidency","Administration",14,19,3,13,19629,14,20290,14,21696.722384800836,14,23251.365008229393,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Hluhluwe|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Hluhluwe","Departmental infrastructure","Handed over","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",27374,1489,0,687,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM48,1,GH48+1)","v":13},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"013"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005013"},null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP48,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},null,null,null,null,14,null,"My_Sprog","$G$55",null,null,null,14,"Econ",null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share - CoE","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PES",269492007,286364770,307723693,327913202,327913202,327913202,352503732,374172889,399577645,null,0,1,"71111","007111",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},14,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ49,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL48=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO48,1,JL48+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":5},{"$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":"005001"},"Home Affairs","Transversal Information Technology Management",null,807858,1095139,931071,907972,937593,991468,1028127,null,null,null,null,null,"The Presidency","Executive Support","Cabinet Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",1546,"Other machinery and equipment","001001001002"]
[null,1,null,1,null,null,2,"Goods and services",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H50,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G50),0))","v":2},null,null,2,"Decrease",null,{"$f":"M58","v":"Higher priority"},null,null,null,null,12,"Statistics South Africa",null,8,"Planning, Monitoring and Evaluation",1,"Administration",null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces 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"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"002005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002005006"},null,null,null,null,null,null,null,null,{"$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"},{"$f":"REPT(\"0\",3-LEN($AT$6))&$AT$6&REPT(\"0\",3-LEN(BF$9))&BF$9&REPT(\"0\",3-LEN($AT26))&$AT26","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,15,"MyYear15","2030/31",null,2030,31,"2030/31",null,3,"Communications",1,"Administration",1,"Compensation of employees",49900.541919999996,"003001","003001001","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":57},1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",875,537,689,689,689,723,754,795,840,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":754},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":795},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":840},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001002057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT50","v":"003423"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU49,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW49,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY49,1,DT49+1)))","v":3},3,"Communications",4,"Entity Oversight",2,"South African Broadcasting Corporation: Programme productions",13684,14450,15245,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00342"},"Broadcasting and Community Media",null,null,"Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00344"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU49,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW49,1,EM49+1))","v":4},null,null,"The Presidency","Administration",15,3,0,4,6965,5,7829,5,8372.3493502752044,5,8972.9831247893071,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ingwavuma|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ingwavuma","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,3500,250,78,153,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM49,1,GH49+1)","v":14},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"014"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005014"},null,null,null,null,null,null,null,null,null,15,null,"My_Econ_Area1","$G$67:$G$98",null,null,null,15,"Transfer name",null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share - Non CoE","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PES",117008002,124333815,133607429,142373308,142373308,142373308,153050021,164358722,175177525,null,0,2,"71112","007112",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},15,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ50,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL49=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO49,1,JL49+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":5},{"$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":"005002"},"Home Affairs","Service Delivery to Provinces",null,1794296,1896437,2005883,2054084,2214580,2354484,2441062,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)","Compensation of employees",4559,"Compensation of employees","001001001002"]
[null,2,null,2,null,null,2,"Interest and rent on land",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H51,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G51),0))","v":3},null,null,null,null,null,{"$f":"M59","v":"Legal requirement"},null,null,null,null,32,"Telecommunications and Postal Services",null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination ",null,2,"Parliament",6,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"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":"002006"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"002006001"},null,null,null,null,null,null,null,null,{"$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"},{"$error":"#N/A"},null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",2,"Goods and Services",20969.720850000005,"003002","003001002","003001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"112"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for financial assets","Payments for financial assets","Payments for financial assets",146,93,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001002063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001063"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT51","v":"003424"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU50,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW50,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY50,1,DT50+1)))","v":4},3,"Communications",4,"Entity Oversight",2,"South African Broadcasting Corporation: Public broadcaster",115669,123246,130025,{"$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":"00342"},"Broadcasting and Community Media",null,null,"Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00345"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU50,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW50,1,EM50+1))","v":5},null,null,"The Presidency","Administration",16,17,8,4,11895,9,18105,8,17208.607238707526,8,18441.910046090259,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Itsoseng|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Itsoseng","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,408,3500,1800,13521,2783,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM50,1,GH50+1)","v":15},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"015"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005015"},null,null,null,null,null,null,null,null,null,16,null,"My_Econ_Area2","$H$67:$H$98",null,null,null,16,"2017/18",null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","General fuel levy sharing with metropolitan municipalities","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","GFL",10658909,11223830,11785023,12468554,12468554,12468554,13166793,14026878,15182495,null,0,1,"71131","007113",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},16,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ51,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL50=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO50,1,JL50+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":5},{"$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":"005003"},"Home Affairs","Electoral Commission",null,1657901,1299912,1965004,2012749,1984845,2411061,2502291,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)","Compensation of employees",3895,"Compensation of employees","001001001002"]
[null,3,null,3,null,null,1,"Transfers and subsidies",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H52,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G52),0))","v":43},null,null,null,null,null,null,null,null,null,null,1,"The Presidency",null,8,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",null,3,"Communications",1,"Administration",1,"Ministry",{"$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",52,"Social benefits",929.77994000000001,"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":52},1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Households","Social benefits",43,256,0,609,609,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"052"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001052"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":52},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001002052"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001052"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT52","v":"003431"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU51,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW51,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY51,1,DT51+1)))","v":1},3,"Communications",4,"Entity Oversight",3,"Brand South Africa",200430,207914,219397,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00343"},"Communication and Branding",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00346"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU51,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW51,1,EM51+1))","v":6},null,null,"The Presidency","Administration","Occupation Specific Despensation",9,0,8,9241,8,10968,8,11719.689405770951,8,12549.577802454936,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Komanga|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Komanga","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,3500,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM51,1,GH51+1)","v":16},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"016"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005016"},null,null,null,null,null,null,null,null,null,17,null,"My_Econ_Area3","$I$67:$I$98",null,null,null,17,"2018/19",null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Expanded public works programme integrated grant for municipalities","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",587685,663991,691447,692878,692878,692878,730046,771174,814414,null,0,1,"11321","01131",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},17,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ52,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL51=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO51,1,JL51+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":6},{"$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":"006001"},"International Relations and Cooperation","Compensation of employees",null,3115625,3018810,2964489,2832334,2984151,3171907,3288736,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)","Compensation of employees",37055,"Compensation of employees","001001002002"]
[null,4,null,4,null,null,2,"Provinces and municipalities",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H53,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G53),0))","v":43},null,null,null,null,null,null,null,null,null,null,33,"Tourism",null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",null,3,"Communications",1,"Administration",2,"Departmental Management",{"$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",57,"Other machinery and equipment",63.371160000000003,"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":1},1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Compensation of employees","Compensation of employees",36225,36029,38250,38152,38152,41155,43460,46257,47971,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":43460},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":46257},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":47971},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT53","v":"003432"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU52,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW52,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY52,1,DT52+1)))","v":2},3,"Communications",4,"Entity Oversight",3,"Government Communication and Information System",423585,441683,466015,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00343"},"Communication and Branding",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00347"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU52,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW52,1,EM52+1))","v":7},null,null,"The Presidency","Executive Support",5,0,0,0,40.431744890232672,0,0,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo official residential accommodation|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lebombo official residential accommodation","Departmental infrastructure","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",0,11000,11000,12000,14500,14500,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM52,1,GH52+1)","v":17},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"017"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005017"},null,null,null,null,null,null,null,null,null,18,null,"My_Econ_Area4","$J$67:$J$98",null,null,null,18,"2019/20",null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Expanded public works programme integrated grant for provinces","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",325607,402009,395579,416036,416036,416036,437388,462376,488789,null,0,2,"11322","01132",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},18,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ53,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL52=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO52,1,JL52+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":6},{"$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":"006002"},"International Relations and Cooperation","Property payments",null,393839,390564,376593,240811,248990,264571,274368,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)","Goods and services",16808,"Goods and services","001001003002"]
[null,5,null,5,null,null,3,"Provinces",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H54,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G54),0))","v":43},null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",null,8,"Planning, Monitoring and Evaluation",5,"Evaluation, Evidence and Knowledge Systems",null,3,"Communications",1,"Administration",3,"Internal Audit",{"$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,"Names",null,null,null,null,null,null,null,3,"Communications",1,"Administration",62,"Software and other intangible assets",91.2,"003062","003001062","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 Services to the Deputy President","Current payments","Goods and services","Goods and services",11007,9034,15972,15972,15972,16838,17422,18406,19096,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":17422},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":18406},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":19096},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT54","v":"003441"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU53,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW53,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY53,1,DT53+1)))","v":1},3,"Communications",4,"Entity Oversight",4,"Film and Publication Board",94577,99373,104833,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00344"},"Regulatory Institutions",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00348"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU53,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW53,1,EM53+1))","v":8},null,null,"The Presidency","Executive Support",6,8,0,7,1489.9515368474879,7,1708,10,2639.1243861916191,10,2844.108043805325,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo official residential accommodation|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lebombo official residential accommodation","Departmental infrastructure","Feasibility","Upgrading and additions","Construction of new office building",932,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM53,1,GH53+1)","v":18},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"018"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005018"},null,null,null,null,null,null,null,null,null,19,null,"My_Transfers_Existing_Area1","$G$108:$G$157",null,null,null,19,"2017/18",null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","Social sector expanded public works programme incentive grant for provinces","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",226103,359662,385583,407948,407948,407948,430793,454487,479484,null,0,1,"11331","01133",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},19,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ54,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL53=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO53,1,JL53+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":6},{"$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":"006003"},"International Relations and Cooperation","Travel and subsistence",null,272413,239563,283825,271649,282764,298671,309712,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)","Other machinery and equipment",32,"Other machinery and equipment","001001001002"]
[null,6,null,6,null,null,3,"Municipalities",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H55,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G55),0))","v":44},null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",null,8,"Planning, Monitoring and Evaluation",6,"National Youth Development",null,3,"Communications",1,"Administration",4,"Corporate Services",{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTEF_Headings",{"$f":"MyYear5","v":"2020/21"},{"$f":"MyYear6","v":"2021/22"},{"$f":"MyYear7","v":"2022/23"},null,null,null,null,3,"Communications",1,"Administration",63,"Payments for financial assets",29.675060000000002,"003063","003001063","003001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",583,303,649,649,649,681,710,749,791,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":710},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":749},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":791},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001003057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT55","v":"003442"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU54,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW54,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY54,1,DT54+1)))","v":2},3,"Communications",4,"Entity Oversight",4,"Independent Communications Authority of South Africa",443961,452645,477721,{"$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":"00344"},"Regulatory Institutions",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00349"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU54,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW54,1,EM54+1))","v":9},null,null,"The Presidency","Executive Support",7,1,0,1,768.97498780920682,1,409,1,442.02577072180173,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo refugee reception centre|Departmental infrastructure"},{"$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","Departmental infrastructure","Feasibility","Maintenance and repair","Construction of refugee reception centre",0,12000,10000,10000,14000,15000,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM54,1,GH54+1)","v":19},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"019"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005019"},null,null,null,null,null,null,null,null,null,20,null,"My_Transfers_Existing_Area2","$H$108:$H$157",null,null,null,20,"2018/19",null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Learners with profound intellectual disabilities grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,66023,185471,186788,179664,220785,242864,256222,null,0,1,"14221","01421",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},20,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ55,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL54=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO54,1,JL54+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":6},{"$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":"006004"},"International Relations and Cooperation","Operating leases",null,1070255,997326,1030230,924565,948276,1001632,1038688,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Chairperson ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",32726,"Compensation of employees","001001002002"]
[null,null,null,7,null,null,2,"Departmental agencies and accounts",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H56,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G56),0))","v":45},null,null,"Id","Increase_Decrease",null,null,null,null,null,null,35,"Transport",null,9,"Public Enterprises",1,"Administration",null,3,"Communications",1,"Administration",5,"Financial Management",{"$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,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",1,"Compensation of employees",6805.8040499999997,"003001","003002001","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 Services to the Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",36,14,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001003063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001063"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT56","v":"004111"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU55,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW55,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY55,1,DT55+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Employee social benefits",52,0,0,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00411"},"Ministry",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00411"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU55,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW55,1,EM55+1))","v":1},null,null,"The Presidency","Executive Support",8,1,0,1,477.98445276046925,1,548,1,591.37234631714966,1,634.57786641475104,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lebombo refugee reception centre|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lebombo refugee reception centre","Departmental infrastructure","Pre-feasibility","Maintenance and repair","Rezoning of office building",896,24000,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM55,1,GH55+1)","v":20},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"020"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005020"},null,null,null,null,null,null,null,null,null,21,null,"My_Transfers_Existing_Area3","$I$108:$I$157",null,null,null,21,"2019/20",null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",3,"Curriculum and Quality Enhancement Programmes","Maths, science and technology grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",316942,362444,365145,370483,370483,370483,391302,413259,435988,null,0,1,"14241","01422",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},21,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ56,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL55=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO55,1,JL55+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":6},{"$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":"006005"},"International Relations and Cooperation","Foreign governments and international organisations",null,822355,559302,691665,799274,845535,667261,692601,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Chairperson ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",14740,"Goods and services","001001003002"]
[null,null,null,8,null,null,3,"Departmental agencies (non-business entities)",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H57,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G57),0))","v":46},null,null,1,"Input cost / Cost pressure",null,null,null,null,null,null,36,"Water and Sanitation",null,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",null,3,"Communications",2,"Communications Policy, Research and Development",1,"Broadcasting Policy",{"$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":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003002001"},null,null,null,null,null,null,null,null,null,null,null,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",2233.9905999999996,"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":52},1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Transfers and subsidies","Households","Social benefits",120,1095,0,98,98,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"052"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001052"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":52},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001001003052"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001052"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT57","v":"004131"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU56,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW56,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY56,1,DT56+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Employee social benefits",7,0,0,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00413"},"Corporate Services",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00412"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU56,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW56,1,EM56+1))","v":2},null,null,"The Presidency","Executive Support",9,1,0,1,441.98562368227493,1,606,1,652.51423297027873,1,700.53399111297711,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lembobo Refugee Reception centre|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lembobo Refugee Reception centre","Departmental infrastructure","Feasibility","Maintenance and repair","Feasibility study",0,8000,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM56,1,GH56+1)","v":21},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"021"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005021"},null,null,null,null,null,null,null,null,null,22,null,"My_Transfers_Existing_Area4","$J$108:$J$157",null,null,null,22,"2017/18",null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",2,"Education Human Resources Management","Occupational specific dispensation for education sector therapists grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",66275,0,0,0,0,0,0,0,0,null,0,1,"14321","01431",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},22,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ57,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL56=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO56,1,JL56+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":7},{"$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":"007001"},"National Treasury","International Development Funding Institutions",null,4091776,4512036,4599127,4801643,5065344,5343939,5542594,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of the Chairperson ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",54,"Other machinery and equipment","001001001002"]
[null,null,null,null,null,null,3,"Social security funds",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H58,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G58),0))","v":45},null,null,2,"Higher priority",null,null,null,null,null,null,13,"Women",null,9,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",null,3,"Communications",2,"Communications Policy, Research and Development",2,"Media Policy",{"$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",57,"Other machinery and equipment",121.39243999999998,"003057","003002057","003002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$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",14287,13314,17232,17232,14662,27148,28057,30247,31368,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":28057},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":30247},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":31368},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001002001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT58","v":"004132"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU57,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW57,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY57,1,DT57+1)))","v":2},4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Vehicle licences",106,112,118,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00413"},"Corporate Services",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00413"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU57,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW57,1,EM57+1))","v":3},null,null,"The Presidency","Executive Support",11,1,0,1,881.9713124157613,1,781,2,1673.8844378807457,2,1788.8100486337078,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lembobo Refugee Reception centre|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lembobo Refugee Reception centre","Departmental infrastructure","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",896,0,0,0,2000,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM57,1,GH57+1)","v":22},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"022"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005022"},null,null,null,null,null,null,null,null,null,23,null,"My_Transfers_Existing_Area5","$K$108:$K$157",null,null,null,23,"2018/19",null,null,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure","Education infrastructure grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",9354443,9933282,10467276,9917734,10093563,10093563,10514478,11466632,12326629,null,0,1,"14431","01441",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},23,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ58,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL57=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO57,1,JL57+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":7},{"$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":"007002"},"National Treasury","Post-Retirement medical scheme",null,2135862,2458759,2814960,2896491,3068233,3236986,3391007,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Treasury Advise Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",3322,"Compensation of employees","001001001002"]
[null,null,null,null,null,null,2,"Higher education institutions",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H59,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G59),0))","v":47},null,null,3,"Legal requirement",null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",null,3,"Communications",2,"Communications Policy, Research and Development",3,"Technology and Engineering Services",{"$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":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003002003"},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",1,"Compensation of employees",11791.181330000001,"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":2},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",12334,26376,31190,30049,30049,38921,46356,39668,41152,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":46356},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":39668},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":41152},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001002001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT59","v":"004271"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU58,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW58,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY58,1,DT58+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",55568,56568,59679,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00427"},"Municipal Demarcation Board",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00421"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU58,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW58,1,EM58+1))","v":1},null,null,"The Presidency","Executive Support",12,3,0,3,2758.9102618538382,3,2791,4,3989.2575226139929,4,4263.1640600398869,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lichtenburg|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lichtenburg","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,5000,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM58,1,GH58+1)","v":23},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"023"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005023"},null,null,null,null,null,null,null,null,null,24,null,"My_Transfers_Existing_Area6","$L$108:$L$157",null,null,null,24,"2019/20",null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","HIV and AIDS (life skills education) grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",208730,224187,245308,243235,243235,243235,256951,270644,285529,null,0,1,"14531","01451",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},24,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ59,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL58=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO58,1,JL58+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":7},{"$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":"007003"},"National Treasury","Government Technical Advisory Centre",null,713608,605782,591095,758807,875236,949133,984547,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Treasury Advise Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",1682,"Goods and services","001001002002"]
[null,null,null,null,null,null,2,"Foreign governments and international organisations",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H60,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G60),0))","v":48},null,null,4,"Cost containment / efficiency",null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",null,3,"Communications",3,"Industry and Capacity Development",1,"Enterprise Development",{"$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,{"$f":"REPT(\"0\",3-LEN($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",2,"Goods and Services",8294.2340399999994,"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":57},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",407,103,1155,1155,1155,1317,1386,1462,1546,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":1386},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":1462},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":1546},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001002001057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT60","v":"004281"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU59,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW59,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY59,1,DT59+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",9353,7765,8192,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00428"},"South African Cities Network",null,null,"Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00422"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU59,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW59,1,EM59+1))","v":2},null,null,"The Presidency","Executive Support",13,3,2,3,2264.9263295030605,3,3240,5,5788.4327118331175,5,6182.8870228473461,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Look and feel|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Look and feel","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,8000,0,1000,1500,2000,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM59,1,GH59+1)","v":24},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"024"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005024"},null,null,null,null,null,null,null,null,null,25,null,"My_Transfers_New_Area1","$G$162:$G$181",null,null,null,25,"Existing/New",null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","National school nutrition programme grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",5685381,6059655,6426313,6802079,6802079,6802079,7185715,7695901,8165351,null,0,2,"14532","01452",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},25,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ60,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL59=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO59,1,JL59+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":7},{"$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":"007004"},"National Treasury","South African Revenue Service",null,9363676,10218198,9007217,9529031,10110017,10673090,11069890,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Treasury Advise Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",105,"Other machinery and equipment","001001001002"]
[null,null,null,null,null,null,2,"Public corporations and private enterprises",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H61,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G61),0))","v":49},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",null,3,"Communications",3,"Industry and Capacity Development",2,"Broadcasting Digital Migration",{"$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":"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,{"$f":"AS60","v":{"$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":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY61,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"CPI",5.7000000000000002E-2,5.6000000000000001E-2,5.5E-2,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",52,"Social benefits",116.34132,"003052","003003052","003003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,282,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001002001063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002063"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT61","v":"004291"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU60,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW60,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY60,1,DT60+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",0,856895,939163,{"$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":"00429"},"Integrated Urban Development Grant",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00423"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU60,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW60,1,EM60+1))","v":3},null,null,"The Presidency","Executive Support",14,2,0,1,2623.9146528106094,2,2898,5,7767.0242569688016,5,8296.4810188586816,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Look and feel|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Look and feel","Departmental infrastructure","Handed over","Upgrading and additions","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM60,1,GH60+1)","v":25},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"025"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005025"},null,null,null,null,null,null,null,null,null,26,null,"My_Transfers_New_Area2","$H$162:$H$181",null,null,null,26,"Infrastructure category",null,null,null,null,null,16,"Health",2,"National Health Insurance",3,"Health Financing and National Health Insurance","Human resources capitation grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,0,0,605696,1063083,1127227,null,0,1,"16231","01621",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},26,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ61,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL60=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO60,1,JL60+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":7},{"$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":"007005"},"National Treasury","Secret Services",null,4556115,4835448,4484817,4656729,4912674,5182871,5375539,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Parliamentary Budget Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",18567,"Compensation of employees","001001002002"]
[null,null,null,null,null,null,3,"Public corporations",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H62,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G62),0))","v":49},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",null,3,"Communications",3,"Industry and Capacity Development",3,"Industry Research and Analysis",{"$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":"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,{"$error":"#N/A"},1,3,"001","003",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX62,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY62,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"CoLA",6.7000000000000004E-2,6.6000000000000003E-2,7.4999999999999997E-2,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",57,"Other machinery and equipment",355.63385,"003057","003003057","003003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",591,1326,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"052"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001052"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":52},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001002001052"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001002052"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT62","v":"004341"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU61,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW61,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY61,1,DT61+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Commonwealth Local Government Forum",590,600,640,{"$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":"00434"},"Citizen Engagement",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00431"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU61,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW61,1,EM61+1))","v":1},null,null,"The Presidency","Executive Support",15,1,0,1,1564.9490974270593,1,1681,2,3604.3643345024921,2,3851.4379482873237,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Executive Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Louis Trichardt|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Louis Trichardt","Departmental infrastructure","Construction","Upgrading and additions","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM61,1,GH61+1)","v":26},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"026"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005026"},null,null,null,null,null,null,null,null,null,27,null,"My_Transfers_New_Area3","$I$162:$I$181",null,null,null,27,"Project category",null,null,null,null,null,16,"Health",2,"National Health Insurance",3,"Health Financing and National Health Insurance","National health insurance indirect grant (direct) ","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",61077,94227,0,0,0,0,0,0,0,null,0,2,"16232","01622",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},27,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ62,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL61=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO61,1,JL61+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":8},{"$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":"008001"},"Planning, Monitoring and Evaluation","Compensation of employees",null,202190,234168,282594,331348,352924,372240,386047,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Parliamentary Budget Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",4621,"Goods and services","001001003002"]
[null,null,null,null,null,null,3,"Private enterprises",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H63,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G63),0))","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",null,3,"Communications",3,"Industry and Capacity Development",4,"Intergovernmental Relations and Stakeholder Management",{"$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":"004"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003003004"},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":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY63,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",63,"Payments for financial assets",10.43516,"003063","003003063","003003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"131"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the president","Current payments","Compensation of employees","Compensation of employees",2996,3106,3637,3637,3637,3913,4132,4397,4559,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":4132},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":4397},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":4559},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Direct charge against the National Revenue Fund"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001003001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT63","v":"004371"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU62,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW62,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY62,1,DT62+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local government equitable share ",60518401,68973465,75683326,{"$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":"00437"},"Local Government Equitable Share ",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00432"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU62,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW62,1,EM62+1))","v":2},null,null,"The Presidency","Direct charge against the National Revenue Fund",16,0,0,2,5712,2,6742,2,7254,2,7798,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"The Presidency|Direct charge against the National Revenue Fund"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"001"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"001003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Louis Trichardt|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Louis Trichardt","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,3500,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM62,1,GH62+1)","v":27},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"027"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005027"},null,null,null,null,null,null,null,null,null,28,null,"My_Transfers_New_Area4","$J$162:$J$181",null,null,null,28,"Programme/Project name",null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","Comprehensive HIV/AIDS","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",13670730,0,0,0,0,0,0,0,0,null,0,1,"16321","01631",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},28,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ63,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL62=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO62,1,JL62+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":8},{"$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":"008002"},"Planning, Monitoring and Evaluation","Operating leases",null,6903,7291,7494,10515,10836,11395,11815,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of Institutions Supporting Democracy","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",10078,"Compensation of employees","001001001002"]
[null,null,null,null,null,null,2,"Non-profit institutions",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H64,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G64),0))","v":51},null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight",{"$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,{"$error":"#N/A"},1,5,"001","005",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX64,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY64,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",1,"Compensation of employees",5145.11157,"003001","003004001","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"132"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president","Current payments","Compensation of employees","Compensation of employees",2717,2606,3105,3105,3105,3341,3528,3755,3895,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":3528},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":3755},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":3895},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"The Presidency|Direct charge against the National Revenue Fund"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"001003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"001001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"001003002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"001003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"001003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT64","v":"004381"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU63,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW63,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY63,1,DT63+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association",33100,33879,35724,{"$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":"00438"},"South African Local Government Association",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00433"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU63,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW63,1,EM63+1))","v":3},null,null,"Communications","Administration",1,0,0,0,0,0,0,1,77,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lusikisiki|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lusikisiki","Departmental infrastructure","Feasibility","Upgrading and additions","Construction of new office building",4643,1489,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM63,1,GH63+1)","v":28},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"028"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005028"},null,null,null,null,null,null,null,null,null,29,null,"My_Transfers_New_Area5","$K$162:$K$181",null,null,null,29,"Type of infrastructure",null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","Comprehensive HIV/AIDS and TB conditional grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,15290603,17577737,19921697,19921697,19921697,0,0,0,null,0,2,"16322","01632",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},29,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ64,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL63=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO63,1,JL63+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":8},{"$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":"008003"},"Planning, Monitoring and Evaluation","Travel and subsistence",null,35588,33394,28480,31480,32444,34455,35730,null,null,null,null,null,"Parliament","Strategic Leadership and Governance","Office of Institutions Supporting Democracy","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",2426,"Goods and services","001001002002"]
[null,null,null,null,null,null,2,"Households",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H65,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G65),0))","v":52},null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",1,"Administration",null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media",{"$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,{"$error":"#N/A"},1,6,"001","006",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX65,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY65,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Goods and Services",552.70619999999997,"003002","003004002","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"211"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",33326,27933,40292,40292,40292,29943,32795,35724,37055,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":32795},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":35724},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":37055},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT65","v":"004391"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU64,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW64,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY64,1,DT64+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal systems improvement grant",23216,0,0,{"$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":"00439"},"Municipal Systems Improvement Grant ",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00434"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU64,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW64,1,EM64+1))","v":4},null,null,"Communications","Administration",3,3,1,3,439,2,397,2,429,2,463,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lusikisiki|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Lusikisiki","Departmental infrastructure","On-going","Maintenance and repair","Demolition of old prison and construction of new office building",4643,0,43762,46164,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM64,1,GH64+1)","v":29},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"029"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005029"},null,null,null,null,null,null,null,null,null,30,null,"My_Transfers_New_Area6","$L$162:$L$181",null,null,null,30,"Current project stage",null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant:  HIV and AIDS component","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,0,0,19963270,22195284,24518748,null,0,3,"16323","01633",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},30,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ65,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL64=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO64,1,JL64+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":8},{"$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":"008004"},"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",null,61591,85984,52520,38699,43396,48623,50438,null,null,null,null,null,"Parliament","Administration","Secretary's Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",11109,"Compensation of employees","001001001002"]
[null,null,null,null,null,null,3,"Social benefits",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H66,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G66),0))","v":52},null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding",{"$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,{"$error":"#N/A"},1,7,"001","007",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX66,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY66,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",46,"Departmental agencies (non-business entities)",1193222,"003046","003004046","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"211"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",11545,11177,11856,11856,11856,14751,15070,16168,16808,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":15070},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":16168},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":16808},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT66","v":"0043101"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU65,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW65,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY65,1,DT65+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs",163306,163351,172737,{"$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":"004310"},"Department of Traditional Affairs",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00435"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU65,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW65,1,EM65+1))","v":5},null,null,"Communications","Administration",5,3,2,3,683,3,775,3,836,3,904,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maintenance|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Maintenance","Departmental infrastructure","Construction","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,1998,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM65,1,GH65+1)","v":30},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"030"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005030"},null,null,null,null,null,null,null,null,null,31,null,"My_Transfers_New_Area7","$M$162:$M$181",null,null,null,31,"2017/18",null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant: Community outreach services component","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,0,0,1500000,1584000,2582500,null,0,4,"16324","01634",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},31,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ66,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL65=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO65,1,JL65+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":8},{"$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":"008005"},"Planning, Monitoring and Evaluation","Computer services",null,24506,23002,25810,27510,28339,29756,30859,null,null,null,null,null,"Parliament","Administration","Secretary's Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",5223,"Goods and services","001001002002"]
[null,null,null,null,null,null,3,"Other transfers to households",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H67,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G67),0))","v":53},null,null,null,"Previous year sources",null,null,null,null,null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions",{"$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,{"$error":"#N/A"},1,8,"001","008",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX67,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY67,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",49,"Public corporations",187421,"003049","003004049","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"211"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",32,292,309,309,309,26,28,30,32,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":28},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":30},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":32},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001001057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT67","v":"0043111"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU66,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW66,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY66,1,DT66+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Governments of Africa - Moroccan Office",1356,1432,1511,{"$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":"004311"},"United Cities and Local Government of Africa",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00436"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU66,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW66,1,EM66+1))","v":6},null,null,"Communications","Administration",6,8,3,8,2357,11,3282,11,3541,11,3827,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maintenance|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Maintenance","Departmental infrastructure","On-going","Maintenance and repair","Installation of generators, earth wires and related services",436,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM66,1,GH66+1)","v":31},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"031"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005031"},null,null,null,null,null,null,null,null,null,32,null,"My_Grants_Area1","$G$190:$G$204",null,null,null,32,"2018/19",null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant: Malaria elimination component","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,0,0,90425,117198,111188,null,0,5,"16325","01635",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},32,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ67,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL66=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO66,1,JL66+1))","v":6},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":8},{"$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":"008006"},"Planning, Monitoring and Evaluation","National Youth Development Agency",null,405766,432806,477145,459577,484788,510381,529348,null,null,null,null,null,"Parliament","Administration","Secretary's Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",237,"Other machinery and equipment","001001001002"]
[null,null,null,null,null,null,1,"Payments for capital assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H68,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G68),0))","v":54},null,null,null,"AFS",null,null,null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",null,3,"Communications",4,"Entity Oversight",5,"Strategy and Policy Alignment",{"$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":"005"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"003004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"003004005"},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":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY68,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",52,"Social benefits",59.187139999999999,"003052","003004052","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"212"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",27837,16946,28668,28668,28668,26815,29309,31553,32726,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":29309},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":31553},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":32726},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT68","v":"0043112"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU67,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW67,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY67,1,DT67+1)))","v":2},4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Governments of Africa - South African Regional Office",5426,5730,6045,{"$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":"004311"},"United Cities and Local Government of Africa",null,null,"Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00437"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU67,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW67,1,EM67+1))","v":7},null,null,"Communications","Administration",7,5,1,4,1119,7,2484,6,2298,6,2484,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Marabastad|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Marabastad","Departmental infrastructure","On-going","Maintenance and repair","Renovations, repairs and maintenance to buildings to make them habitable",53304,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM67,1,GH67+1)","v":32},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"032"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005032"},null,null,null,null,null,null,null,null,null,33,null,"My_Grants_Area2","$H$190:$H$204",null,null,null,33,"2019/20",null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant: Tuberculosis component","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,0,0,485300,511989,540151,null,0,6,"16326","01636",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},33,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ68,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL67=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO67,1,JL67+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":9},{"$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":"009001"},"Public Enterprises","Compensation of employees",null,148321,142175,171444,184514,196282,208868,216622,null,null,null,null,null,"Parliament","Administration","Finance Management Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",55382,"Compensation of employees","001001001002"]
[null,null,null,null,null,null,2,"Buildings and other fixed structures",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H69,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G69),0))","v":54},null,null,null,"ENE",null,null,null,null,null,null,null,null,null,11,"Public Works",5,"Prestige Policy",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry",{"$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,{"$error":"#N/A"},1,10,"001","010",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX69,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY69,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",57,"Other machinery and equipment",7.0529500000000001,"003057","003004057","003004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"212"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",8873,14733,15683,15683,15683,12563,12878,14198,14740,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":12878},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":14198},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":14740},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT69","v":"004431"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU68,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW68,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY68,1,DT68+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Disaster Management Institute of Southern Africa",99,0,0,{"$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":"00443"},"Legislation and Policy Management",null,null,"Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00441"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU68,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW68,1,EM68+1))","v":1},null,null,"Communications","Administration",8,9,1,9,3206,10,4236,9,4095,9,4408,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Marabastad|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Marabastad","Departmental infrastructure","On-going","Upgrading and additions","Demolition of old commando and construction of new office building",53304,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM68,1,GH68+1)","v":33},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"033"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005033"},null,null,null,null,null,null,null,null,null,34,null,"My_Grants_Area3","$I$190:$I$204",null,null,null,34,"Comment",null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",5,"Child, Youth and School Health","Human papillomavirus vaccine grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,200000,200000,200000,211200,222816,235071,null,0,1,"16351","01637",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},34,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ69,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL68=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO68,1,JL68+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":9},{"$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":"009002"},"Public Enterprises","Consultants: Business and advisory services",null,22084,16965,28512,33749,35445,37450,38837,null,null,null,null,null,"Parliament","Administration","Finance Management Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",4638,"Goods and services","001001002002"]
[null,null,null,null,null,null,3,"Buildings",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H70,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G70),0))","v":54},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",2,"Management",{"$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,{"$error":"#N/A"},1,11,"001","011",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX70,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY70,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",1,"Administration",1,"Compensation of employees",135348.31283000004,"004001","004001001","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"212"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",80,112,118,118,118,45,48,51,54,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":48},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":51},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":54},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001002057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT70","v":"004471"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU69,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW69,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY69,1,DT69+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Municipal disaster relief grant",349280,335488,353940,{"$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":"00447"},"Disaster Relief Grant",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00442"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU69,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW69,1,EM69+1))","v":2},null,null,"Communications","Administration",9,4,0,4,2471,7,3450,7,3707,7,3991,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maseru|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Maseru","Departmental infrastructure","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",4334,24000,14500,14500,14500,14500,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM69,1,GH69+1)","v":34},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"034"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005034"},null,null,null,null,null,null,null,null,null,35,null,"My_Grants_Area4","$J$190:$J$204",null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospital Systems",2,"Health Facilities Infrastructure Management","Health facility revitalisation grant (direct)","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",5417045,5272680,5684495,5815694,6057202,6057202,6006973,6359557,6858024,null,0,1,"16521","01651",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},35,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ70,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL69=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO69,1,JL69+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":9},{"$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":"009003"},"Public Enterprises","Travel and subsistence",null,17229,24913,17988,18790,19223,20314,21069,null,null,null,null,null,"Parliament","Administration","Finance Management Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",310,"Other machinery and equipment","001001001002"]
[null,null,null,null,null,null,3,"Other fixed structures",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H71,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G71),0))","v":55},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services",{"$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,{"$error":"#N/A"},1,12,"001","012",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX71,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY71,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",1,"Administration",2,"Goods and Services",153575.62036,"004002","004001002","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"213"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,2721,2972,3202,3322,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":2972},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":3202},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":3322},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT71","v":"004472"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU70,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW70,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY70,1,DT70+1)))","v":2},4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Provincial disaster relief grant",323591,130904,138489,{"$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":"00447"},"Disaster Relief Grant",null,null,"Provinces and municipalities","Provinces","Provincial Revenue Funds","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00443"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU70,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW70,1,EM70+1))","v":3},null,null,"Communications","Administration",11,10,2,11,7434,12,7074,13,10426,13,11173,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Mhala|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Mhala","Departmental infrastructure","On-going","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,0,0,1000,2682,2476,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM70,1,GH70+1)","v":35},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"035"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005035"},null,null,null,null,null,null,null,null,null,36,null,"My_Grants_Area5","$K$190:$K$204",null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospital Systems",3,"Hospital Systems","National tertiary services grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",10381174,10846778,11676145,12400703,12400703,12400703,13185528,14068863,14842650,null,0,1,"16531","01652",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL70=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO70,1,JL70+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":10},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"010001"},"Public Service and Administration","Centre for Public Service Innovation",null,32094,34055,36030,38437,40415,42798,44410,null,null,null,null,null,"Parliament","Administration","Internal Audit","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",10509,"Compensation of employees","001001001002"]
[null,null,null,null,null,null,2,"Machinery and equipment",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H72,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G72),0))","v":56},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services",{"$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,{"$error":"#N/A"},1,13,"001","013",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX72,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY72,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",1,"Administration",43,"Provinces",20.052,"004043","004001043","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"213"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",0,0,0,0,0,1431,1471,1612,1682,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":1471},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":1612},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":1682},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT72","v":"004481"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU71,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW71,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY71,1,DT71+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal disaster recovery grant",1190136,193953,0,{"$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":"00448"},"Municipal Disaster Recovery Grant",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00444"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU71,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW71,1,EM71+1))","v":4},null,null,"Communications","Administration",12,4,4,3,1375,3,2485,3,2657,3,2847,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ministry|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ministry","Departmental infrastructure","Construction","Upgrading and additions","Construction of residential accommodation for officials",0,10000,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM71,1,GH71+1)","v":36},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"036"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005036"},null,null,null,null,null,null,null,null,null,37,null,"My_Grants_Area6","$L$190:$L$204",null,null,null,null,null,null,null,null,null,null,16,"Health",6,"Health System Governance and Human Resources",6,"Human Resources for Health","Health professions training and development grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",2374722,2476724,2631849,2784496,2784496,2784496,2940428,3102152,3272770,null,0,1,"16661","01661",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL71=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO71,1,JL71+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":10},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"010002"},"Public Service and Administration","National School of Government",null,71067,153906,168959,187905,207330,228090,236676,null,null,null,null,null,"Parliament","Administration","Internal Audit","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",6586,"Goods and services","001001002002"]
[null,null,null,null,null,null,3,"Transport equipment",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H73,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G73),0))","v":56},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management",{"$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,{"$error":"#N/A"},1,14,"001","014",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX73,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY73,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",1,"Administration",52,"Social benefits",1546.0452300000002,"004052","004001052","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"213"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,88,93,98,105,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":93},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":98},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":105},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001003057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT73","v":"004491"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU72,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW72,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY72,1,DT72+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",9,"Provincial disaster recovery grant",16304,0,0,{"$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":"00449"},"Provincial Disaster Recovery Grant",null,null,"Provinces and municipalities","Provinces","Provincial Revenue Funds","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00445"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU72,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW72,1,EM72+1))","v":5},null,null,"Communications","Administration",13,12,5,10,10350,12,11016,10,9818,10,10522,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Ministry|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Ministry","Departmental infrastructure","Pre-feasibility","Maintenance and repair","Rezoning of office building",0,0,0,69,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM72,1,GH72+1)","v":37},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"037"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005037"},null,null,null,null,null,null,null,null,null,38,null,"My_Grants_Area7","$M$190:$M$204",null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",2,"Substance Abuse","Substance abuse treatment grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",47500,85500,24916,70833,89280,89280,0,0,0,null,0,1,"17421","01741",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL72=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO72,1,JL72+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":10},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"010003"},"Public Service and Administration","Public Service Commission",null,229233,248059,264399,278229,295673,314044,325811,null,null,null,null,null,"Parliament","Administration","Internal Audit","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",34,"Other machinery and equipment","001001001002"]
[null,null,null,null,null,null,3,"Other machinery and equipment",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H74,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G74),0))","v":57},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",6,"Office Accommodation",{"$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,{"$error":"#N/A"},1,15,"001","015",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX74,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY74,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",1,"Administration",57,"Other machinery and equipment",2952.9987799999999,"004057","004001057","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"214"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",12598,0,0,0,0,5195,16627,17902,18567,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":16627},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":17902},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":18567},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001004001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT74","v":"004511"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU73,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW73,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY73,1,DT73+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Employee social benefits",30,0,0,{"$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":"00451"},"Management: Local Government Support and Interventions",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00451"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU73,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW73,1,EM73+1))","v":1},null,null,"Communications","Administration",14,3,0,3,3962,3,3023,3,3232,3,3461,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Modimolle|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Modimolle","Departmental infrastructure","Pre-feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",12327,500,300,300,300,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM73,1,GH73+1)","v":38},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"038"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005038"},null,null,null,null,null,null,null,null,null,39,null,"My_Head_count_Area1","$H$213",null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","Early childhood development grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,317612,490800,490800,490800,518228,552949,583361,null,0,1,"17451","01742",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL73=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO73,1,JL73+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":11},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"011001"},"Public Works","Expanded Public Works Programme Integrated Grant for Municipalities",null,663991,691447,692878,730046,771174,814414,844693,null,null,null,null,null,"Parliament","Administration","Strategic Management and Governance","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",31530,"Compensation of employees","001001002002"]
[null,null,null,null,null,null,2,"Heritage assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H75,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G75),0))","v":58},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support",{"$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,{"$error":"#N/A"},1,16,"001","016",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX75,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY75,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",1,"Administration",63,"Payments for financial assets",338.95163000000002,"004063","004001063","004001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"214"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",1038,0,0,0,0,1881,3913,4452,4621,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":3913},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":4452},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":4621},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001004002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT75","v":"004521"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU74,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW74,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY74,1,DT74+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Employee social benefits",200,0,0,{"$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":"00452"},"Municipal Performance Monitoring",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00452"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU74,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW74,1,EM74+1))","v":2},null,null,"Communications","Administration",15,1,1,2,1400,1,1338,1,1431,1,1534,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Mokopane|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Mokopane","Departmental infrastructure","Tender","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",1949,2642,12000,13150,20101,156478,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM74,1,GH74+1)","v":39},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"039"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005039"},null,null,null,null,null,null,null,null,null,40,null,"My_Head_count_Area2","$I$213",null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",10,"Social Worker Scholarships","Social worker employment grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,181830,196783,196783,196783,0,0,0,null,0,1,"174101","01743",3,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL74=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO74,1,JL74+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":11},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"011002"},"Public Works","Expanded Public Works Programme Integrated Grant for Provinces",null,402009,395579,416036,437388,462376,488789,506965,null,null,null,null,null,"Parliament","Administration","Strategic Management and Governance","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",803,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Specialised military assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H76,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G76),0))","v":59},null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",{"$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,{"$error":"#N/A"},1,17,"001","017",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX76,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY76,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",1,"Compensation of employees",21938.847930000004,"004001","004002001","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"214"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",57,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001004057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT76","v":"004561"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU75,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW75,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY75,1,DT75+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal infrastructure grant",15287685,14816103,15659923,{"$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":"00456"},"Municipal Infrastructure Grant",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00453"},{"$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",16,1,0,1,1827,2,2966,1,1586,1,1700,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New cooperation building (guard hut)|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New cooperation building (guard hut)","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,0,0,1100,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM75,1,GH75+1)","v":40},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"040"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005040"},null,null,null,null,null,null,null,null,null,41,null,"My_Head_count_Area3","$J$213",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Ilima/Letsema projects grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",466713,491363,522139,552423,552423,552423,583359,615444,652986,null,0,1,"24231","02421",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL75=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO75,1,JL75+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":11},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"011003"},"Public Works","Social Sector Expanded Public Works Programme Incentive Grant for Provinces",null,359662,385583,407948,430793,454487,479484,497308,null,null,null,null,null,"Parliament","Administration","Strategic Management and Governance","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",3,"Other machinery and equipment","001001002002"]
[null,null,null,null,null,null,2,"Biological assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H77,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G77),0))","v":60},null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",{"$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,{"$error":"#N/A"},1,18,"001","018",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX77,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY77,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",2,"Goods and Services",12864.92894,"004002","004002002","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"215"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",6101,0,0,0,0,8259,9027,9717,10078,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":9027},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":9717},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":10078},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001005001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT77","v":"004571"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU76,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW76,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY76,1,DT76+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",342456,343976,362691,{"$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":"00457"},"Municipal Infrastructure Support Agent",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00454"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU76,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW76,1,EM76+1))","v":4},null,null,"Communications","Administration","Deputy Minister",1,0,1,2775,1,1657,1,1771,1,1897,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,4,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":4},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New head office","Departmental infrastructure","Construction","Upgrading and additions","Renovations, repairs and maintenance to buildings to make them habitable",226,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM76,1,GH76+1)","v":41},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"041"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005041"},null,null,null,null,null,null,null,null,null,42,null,"My_Head_count_Comment","$G$216",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Comprehensive agricultural support programme grant: Infrastructure","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",1167779,1148115,1112138,1164766,1164766,1164766,1032853,1190645,1288487,null,0,1,"24321","02431",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL76=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO76,1,JL76+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":11},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"011004"},"Public Works","Employment programmes",null,600257,623904,720158,750424,794371,1084181,1125727,null,null,null,null,null,"Parliament","Administration","Registrar of Member's Interest","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",2067,"Compensation of employees","001001001002"]
[null,null,null,null,null,null,2,"Land and sub-soil assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H78,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G78),0))","v":61},null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions",{"$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,{"$error":"#N/A"},1,19,"001","019",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX78,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY78,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",46,"Departmental agencies (non-business entities)",55568,"004046","004002046","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"215"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",321,0,0,0,0,2023,2043,2333,2426,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":2043},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":2333},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":2426},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001005002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT78","v":"004611"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU77,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW77,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY77,1,DT77+1)))","v":1},4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Employee social benefits",156,0,0,{"$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":"00461"},"Management: Community Work Programme",null,null,"Households","Other transfers to households","Other transfers to households","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00461"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU77,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW77,1,EM77+1))","v":1},null,null,"Communications","Administration","Minister",1,0,1,2935,1,1390,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003001"},null,null,4,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":4},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New head office","Departmental infrastructure","Construction","Upgrading and additions","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM77,1,GH77+1)","v":42},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"042"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005042"},null,null,null,null,null,null,null,null,null,43,null,"My_Infrastructure_Existing_Area1","$G$225:$G$248",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Comprehensive agricultural support programme grant: Upgrading of provincial agricultural colleges","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",69473,70826,56831,74461,74461,74461,76565,86531,93645,null,0,1,"24331","02432",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL77=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO77,1,JL77+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":11},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"011005"},"Public Works","Property Management Trading Entity",null,3389448,3682254,4009490,4215736,4444840,4625305,4796923,null,null,null,null,null,"Parliament","Administration","Registrar of Member's Interest","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",206,"Goods and services","001001001002"]
[null,null,null,null,null,null,2,"Software and other intangible assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H79,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G79),0))","v":62},null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice",{"$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,{"$error":"#N/A"},1,20,"001","020",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX79,T_Sprog[ComboID_DP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY79,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",51,"Non-profit institutions",9353,"004051","004002051","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"215"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",21,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Strategic Leadership and Governance"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002001005057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002001005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT79","v":"005111"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU78,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW78,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY78,1,DT78+1)))","v":1},5,"Home Affairs",1,"Administration",1,"Employee social benefits",4,0,0,{"$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":"00511"},"Ministry",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00511"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU78,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW78,1,EM78+1))","v":1},null,null,"Communications","Communications Policy, Research and Development",1,0,0,0,0,0,0,1,74,1,80,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,4,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":4},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New head office","Departmental infrastructure","Feasibility","Maintenance and repair","Refurbishment of 13th floor",226,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM78,1,GH78+1)","v":43},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"043"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005043"},null,null,null,null,null,null,null,null,null,44,null,"My_Infrastructure_Existing_Area2","$H$225:$H$248",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",4,"National Extension Support Services","Comprehensive agricultural support programme grant: Extension recovery planning services","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",343873,346149,337906,355648,355648,355648,368558,398813,431586,null,0,1,"24341","02433",3,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL78=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO78,1,JL78+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":12},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"012001"},"Statistics South Africa","Office Accommodation",null,355101,389285,377880,394856,413844,442234,464419,null,null,null,null,null,"Parliament","Administration","Projects","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",45404,"Goods and services","001001002002"]
[null,null,null,null,null,null,1,"Payments for financial assets",{"$f":"INDEX(('Econ ENE'!$M$5:$M$87),MATCH(Tables!H80,OFFSET('Econ ENE'!$Q$5:$Q$87,0,Tables!G80),0))","v":63},null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$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,{"$error":"#N/A"},2,1,{"$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",2,"Regional and Urban Development and Legislative Support",63,"Payments for financial assets",14.63,"004063","004002063","004002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"221"},{"$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",12085,10418,17199,17199,17199,9103,9949,10711,11109,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":9949},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":10711},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":11109},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT80","v":"005112"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU79,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW79,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY79,1,DT79+1)))","v":2},5,"Home Affairs",1,"Administration",1,"Employee social benefits",0,4,4,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00511"},"Ministry",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00512"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU79,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW79,1,EM79+1))","v":2},null,null,"Communications","Communications Policy, Research and Development",6,0,0,1,19,1,298,1,321,1,347,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,4,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":4},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New head office","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",11568,1500,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM79,1,GH79+1)","v":44},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"044"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005044"},null,null,null,null,null,null,null,null,null,45,null,"My_Infrastructure_Existing_Area3","$I$225:$I$248",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Comprehensive agricultural support programme grant: Disasters (Drought relief)","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,266500,266500,0,0,0,null,0,1,"24541","02451",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL79=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO79,1,JL79+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":12},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"012002"},"Statistics South Africa","Data Management and Technology",null,135095,118786,149874,142367,148759,157524,163463,null,null,null,null,null,"Parliament","Administration","State of the Nation Address","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",4559,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",{"$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":"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,{"$error":"#N/A"},2,2,{"$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",3,"Institutional Development",1,"Compensation of employees",35399.857170000018,"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":2},2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",15969,18746,19413,19413,19413,4550,6472,5027,5223,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":6472},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":5027},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":5223},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT81","v":"005121"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU80,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW80,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY80,1,DT80+1)))","v":1},5,"Home Affairs",1,"Administration",2,"Communication",4,4,4,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00512"},"Management Support Services",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00513"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU80,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW80,1,EM80+1))","v":3},null,null,"Communications","Communications Policy, Research and Development",7,1,0,0,4,1,355,1,383,1,414,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Onverwacht|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Onverwacht","Departmental infrastructure","On-going","Maintenance and repair","Renovations, repairs and maintenance to buildings to make them habitable",436,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM80,1,GH80+1)","v":45},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"045"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005045"},null,null,null,null,null,null,null,null,null,46,null,"My_Infrastructure_Existing_Area4","$J$225:$J$248",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Comprehensive agricultural support programme grant: Disasters (Fire damaged infrastructure)","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,1305,1305,0,0,0,null,0,2,"24542","02452",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL80=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO80,1,JL80+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":12},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"012003"},"Statistics South Africa","Provincial and District Offices",null,578706,591366,566766,638214,634286,670256,695075,null,null,null,null,null,"Parliament","Core Business","Office of the Deputy Secretary ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",3447,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",{"$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":"008"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002008"},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",3,"Institutional Development",2,"Goods and Services",106828.11235999997,"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":3},2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest and rent on land",59,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":3},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002003"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT82","v":"005122"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU81,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW81,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY81,1,DT81+1)))","v":2},5,"Home Affairs",1,"Administration",2,"Employee social benefits",813,859,906,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00512"},"Management Support Services",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00514"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU81,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW81,1,EM81+1))","v":4},null,null,"Communications","Communications Policy, Research and Development",8,2,0,2,825,2,847,2,910,2,980,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Onverwacht|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Onverwacht","Departmental infrastructure","On-going","Upgrading and additions","Construction of ablution block and shelter",436,3000,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM81,1,GH81+1)","v":46},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"046"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005046"},null,null,null,null,null,null,null,null,null,47,null,"My_Infrastructure_Existing_Area5","$K$225:$K$248",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Comprehensive agricultural support programme grant: Disasters (Flood damaged infrastructure)","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",58601,76734,139071,155935,155935,155935,60349,0,0,null,0,3,"24543","02453",3,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL81=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO81,1,JL81+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":12},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"012004"},"Statistics South Africa","Census and Community Survey Operations",null,368378,56513,63303,170515,866380,2193985,-10759,null,null,null,null,null,"Parliament","Core Business","National Assembly ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",43176,"Compensation of employees","001001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"009"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004002"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004002009"},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",3,"Institutional Development",44,"Municipalities",60781105,"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":57},2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",249,420,481,481,481,200,212,224,237,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":212},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":224},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":237},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002001057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT83","v":"005123"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU82,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW82,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY82,1,DT82+1)))","v":3},5,"Home Affairs",1,"Administration",2,"Employee social benefits",0,266,281,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00512"},"Management Support Services",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00515"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU82,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW82,1,EM82+1))","v":5},null,null,"Communications","Communications Policy, Research and Development",9,0,0,0,0,1,520,2,1116,2,1202,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Oshoek|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Oshoek","Departmental infrastructure","Feasibility","Maintenance and repair","Provision of residential accommodation for officials",0,10000,15631,15631,15800,15800,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM82,1,GH82+1)","v":47},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"047"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005047"},null,null,null,null,null,null,null,null,null,48,null,"My_Infrastructure_Existing_Area6","$L$225:$L$248",null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Land care programme grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",65011,69265,73604,77873,277873,277873,82234,86757,91529,null,0,4,"24544","02454",4,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL82=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO82,1,JL82+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":13},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"013001"},"Women","Compensation of employees",null,70621,72570,85364,91435,97122,103291,107126,null,null,null,null,null,"Parliament","Core Business","National Assembly ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",11050,"Goods and services","001001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development",{"$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,{"$error":"#N/A"},2,5,"002","005",{"$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",3,"Institutional Development",46,"Departmental agencies (non-business entities)",196406,"004046","004003046","004003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"222"},{"$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",37918,36774,44071,44071,44071,45738,49601,53397,55382,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":49601},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":53397},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":55382},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT84","v":"005124"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU83,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW83,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY83,1,DT83+1)))","v":4},5,"Home Affairs",1,"Administration",2,"Vehicle licences",252,0,0,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00512"},"Management Support Services",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00516"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU83,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW83,1,EM83+1))","v":6},null,null,"Communications","Communications Policy, Research and Development",11,2,0,2,1370,2,1498,5,4004,5,4287,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Oshoek|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Oshoek","Departmental infrastructure","Feasibility","Upgrading and additions","Provision of residential accommodation for officials",0,124,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM83,1,GH83+1)","v":48},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"048"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005048"},null,null,null,null,null,null,null,null,null,49,null,"My_Infrastructure_Existing_Area7","$M$225:$M$248",null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Integrated national electrification programme (municipal) grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",1980340,1946246,2087048,1904477,1904477,1904477,1863328,1977364,2131018,null,0,1,"26411","02641",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL83=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO83,1,JL83+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":13},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"013002"},"Women","Property payments",null,11678,11535,14587,17813,18935,20813,21585,null,null,null,null,null,"Parliament","Core Business","National Assembly ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",23,"Other machinery and equipment","001001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems",{"$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,{"$error":"#N/A"},2,6,"002","006",{"$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",3,"Institutional Development",48,"Foreign governments and international organisations",288.69840000000005,"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":2},2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",8846,7483,5306,5306,5306,3365,12873,4463,4638,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":12873},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":4463},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":4638},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT85","v":"005131"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU84,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW84,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY84,1,DT84+1)))","v":1},5,"Home Affairs",1,"Administration",3,"Employee social benefits",768,811,856,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00513"},"Corporate Services",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00517"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU84,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW84,1,EM84+1))","v":7},null,null,"Communications","Communications Policy, Research and Development",12,1,0,0,0,0,0,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Planned maintenance|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Planned maintenance","Departmental infrastructure","Feasibility","Upgrading and additions","Provision of residential accommodation for officials",1372,408,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM84,1,GH84+1)","v":49},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"049"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005049"},null,null,null,null,null,null,null,null,null,50,null,"My_Infrastructure_Existing_Area8","$N$225:$N$248",null,null,null,null,null,null,null,null,null,null,26,"Energy",6,"Clean Energy",1,"Energy Efficiency","Energy efficiency and demand-side management grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",177899,185625,203236,215024,215024,215024,227065,239554,252729,null,0,1,"26611","02661",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL84=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO84,1,JL84+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":13},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"013003"},"Women","Travel and subsistence",null,17145,13004,17890,19738,20099,20088,20831,null,null,null,null,null,"Parliament","Core Business","National Council of Provinces","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",33802,"Compensation of employees","001001001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",3,"Municipal Finance",{"$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,{"$error":"#N/A"},2,7,"002","007",{"$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",3,"Institutional Development",51,"Non-profit institutions",5800,"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":57},2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1407,700,254,254,254,261,275,292,310,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":275},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":292},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":310},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002002057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT86","v":"005132"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU85,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW85,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY85,1,DT85+1)))","v":2},5,"Home Affairs",1,"Administration",3,"Vehicle licences",565,597,630,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00513"},"Corporate Services",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00518"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU85,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW85,1,EM85+1))","v":8},null,null,"Communications","Communications Policy, Research and Development",13,1,0,1,1029,2,1949,3,3127,3,3350,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Planned maintenance|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Planned maintenance","Departmental infrastructure","On-going","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,4000,4500,200,300,350,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM85,1,GH85+1)","v":50},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"050"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005050"},null,null,null,null,null,null,null,null,null,51,null,"My_Infrastructure_Existing_Area9","$O$225:$O$248",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Rural roads asset management systems grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",96842,101514,107309,107533,107533,107533,113891,120485,127112,null,0,1,"35431","03541",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL85=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO85,1,JL85+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":13},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"013004"},"Women","Commission for Gender Equality",null,69891,78266,80735,85177,89861,95144,98683,null,null,null,null,null,"Parliament","Core Business","National Council of Provinces","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",29349,"Goods and services","001001002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",3,"University Education",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement",{"$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,{"$error":"#N/A"},2,8,"002","008",{"$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",3,"Institutional Development",57,"Other machinery and equipment",142.17941999999999,"004057","004003057","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":62},2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,250,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"062"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002062"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":62},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002002062"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002062"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT87","v":"005141"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU86,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW86,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY86,1,DT86+1)))","v":1},5,"Home Affairs",1,"Administration",4,"Employee social benefits",128,135,142,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00514"},"Transversal Information Technology Management",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00519"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU86,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW86,1,EM86+1))","v":9},null,null,"Communications","Communications Policy, Research and Development",14,2,0,1,1162,2,2504,2,2679,2,2872,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Communications Policy, Research and Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003002"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Randfontein|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Randfontein","Departmental infrastructure","Design","Maintenance and repair","Demolition of old commando and construction of new office building",2803,3000,3000,16028,33656,35419,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM86,1,GH86+1)","v":51},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"051"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005051"},null,null,null,null,null,null,null,null,null,52,null,"My_Infrastructure_Existing_Area10","$P$225:$P$248",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Disaster relief component","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",480590,298123,270000,210000,210000,210000,206188,0,0,null,0,2,"35432","03542",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL86=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO86,1,JL86+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":14},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"014001"},"Basic Education","School Infrastructure Backlogs Grant",null,1324681,1794996,2285441,2031274,1766769,2337845,2470534,null,null,null,null,null,"Parliament","Core Business","Core Business Support ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",227502,"Compensation of employees","001001001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance",{"$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,{"$error":"#N/A"},2,9,"002","009",{"$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",4,"National Disaster Management Centre",1,"Compensation of employees",22448.371309999999,"004001","004004001","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"223"},{"$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",7335,6671,8699,8699,8699,8612,9414,10133,10509,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":9414},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":10133},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":10509},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT88","v":"005241"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU87,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW87,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY87,1,DT87+1)))","v":1},5,"Home Affairs",2,"Citizen Affairs",4,"Employee social benefits",1376,1453,1533,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00524"},"Service Delivery to Provinces",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00521"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU87,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW87,1,EM87+1))","v":1},null,null,"Communications","Industry and Capacity Development",1,0,0,0,0,0,0,0,0,1,208,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Randfontein|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Randfontein","Departmental infrastructure","On-going","Upgrading and additions","Demolition of old prison and construction of new office building",2803,430,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM87,1,GH87+1)","v":52},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"052"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005052"},null,null,null,null,null,null,null,null,null,53,null,"My_Infrastructure_New_Area1","$G$254:$G$277",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Mpumalanga coal haulage roads maintenance","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",830000,801000,482000,501092,501092,501092,526152,0,0,null,0,3,"35433","03543",3,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL87=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO87,1,JL87+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":14},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"014002"},"Basic Education","Education infrastructure grant",null,9933282,10467276,10093563,10514478,11466632,12326629,13030125,null,null,null,null,null,"Parliament","Core Business","Core Business Support ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",167491,"Goods and services","001001001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",5,"Skills Development",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates",{"$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,{"$error":"#N/A"},2,10,"002","010",{"$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",4,"National Disaster Management Centre",2,"Goods and Services",56661.950020000004,"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":2},2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",4608,7085,7425,7425,7425,7204,7432,6347,6586,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":7432},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":6347},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":6586},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT89","v":"005242"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU88,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW88,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY88,1,DT88+1)))","v":2},5,"Home Affairs",2,"Citizen Affairs",4,"Vehicle licences",1066,1126,1188,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00524"},"Service Delivery to Provinces",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00522"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU88,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW88,1,EM88+1))","v":2},null,null,"Communications","Industry and Capacity Development",6,0,0,0,1493,0,0,1,323,1,349,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Repair and upgrade|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Repair and upgrade","Departmental infrastructure","Handed over","Maintenance and repair","Renovations, repairs and maintenance to buildings to make them habitable",0,300,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM88,1,GH88+1)","v":53},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"053"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005053"},null,null,null,null,null,null,null,null,null,54,null,"My_Infrastructure_New_Area2","$H$254:$H$277",null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Roads maintenance component","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",8221154,9379071,10001663,10324576,10324576,10324576,10649325,12093174,13021106,null,0,4,"35434","03544",4,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL88=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO88,1,JL88+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":14},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"014003"},"Basic Education","National school nutrition programme",null,6059655,6426313,6802079,7185715,7695901,8165351,8569519,null,null,null,null,null,"Parliament","Core Business","Core Business Support ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",1193,"Other machinery and equipment","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",6,"Community Education and Training",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ",{"$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,{"$error":"#N/A"},2,11,"002","011",{"$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",4,"National Disaster Management Centre",43,"Provinces",138988.19100000002,"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":57},2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3,192,201,201,201,212,224,32,34,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":224},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":32},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":34},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002003057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT90","v":"005251"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU89,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW89,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY89,1,DT89+1)))","v":1},5,"Home Affairs",2,"Citizen Affairs",5,"Electoral Commission",1965004,2012749,1984845,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00525"},"Electoral Commission",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00523"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU89,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW89,1,EM89+1))","v":3},null,null,"Communications","Industry and Capacity Development",7,0,0,0,114,1,355,5,1918,5,2076,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Sea port of entry: New offices|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Sea port of entry: New offices","Departmental infrastructure","Feasibility","Maintenance and repair","Construction of new office building",0,11000,11000,14337,14344,15500,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM89,1,GH89+1)","v":54},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"054"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005054"},null,null,null,null,null,null,null,null,null,55,null,"My_Infrastructure_New_Area3","$I$254:$I$277",null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",4,"Public Transport Oversight","Public transport network grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",5953090,5592691,6107057,6253669,6286669,6286669,6468248,7495172,8366935,null,0,1,"35741","03571",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL89=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO89,1,JL89+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":15},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"015001"},"Higher Education and Training","National Skills Fund (NSF)",null,3033145,3198980,3462432,3681670,3916843,4191953,4493873,null,null,null,null,null,"Parliament","Core Business","Knowledge and Information Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",177270,"Compensation of employees","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",7,"Direct charge against the National Revenue Fund",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association",{"$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,{"$error":"#N/A"},2,12,"002","012",{"$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",4,"National Disaster Management Centre",44,"Municipalities",1151388,"004044","004004044","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"224"},{"$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",12415,22550,24855,24855,24855,25837,28240,30401,31530,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":28240},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":30401},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":31530},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002004001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT91","v":"005261"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU90,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW90,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY90,1,DT90+1)))","v":1},5,"Home Affairs",2,"Citizen Affairs",6,"Represented Political Parties’ Fund",149394,157760,166437,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00526"},"Represented Political Parties’ Fund",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00524"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU90,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW90,1,EM90+1))","v":4},null,null,"Communications","Industry and Capacity Development",8,1,0,1,499,1,424,1,455,1,490,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Sea port of entry: New offices|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Sea port of entry: New offices","Departmental infrastructure","Feasibility","Upgrading and additions","Construction of refugee reception centre",0,5500,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM90,1,GH90+1)","v":55},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"055"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005055"},null,null,null,null,null,null,null,null,null,56,null,"My_Infrastructure_New_Area4","$J$254:$J$277",null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",4,"Public Transport Oversight","Public transport operations grant ","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",4939448,5400292,5722871,5990298,5990298,5990298,6325755,6749581,7120808,null,0,2,"35742","03572",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL90=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO90,1,JL90+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":15},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"015002"},"Higher Education and Training","National Student Financial Aid Scheme",null,11392674,10143091,20334391,30822466,35314085,37256162,38870639,null,null,null,null,null,"Parliament","Core Business","Knowledge and Information Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",51537,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ",{"$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,{"$error":"#N/A"},2,13,"002","013",{"$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",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":2},2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",706,4904,5139,5139,5139,5624,5666,774,803,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":5666},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":774},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":803},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002004002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT92","v":"005311"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU91,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW91,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY91,1,DT91+1)))","v":1},5,"Home Affairs",3,"Immigration Affairs",1,"Employee social benefits",404,427,450,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00531"},"Immigration Affairs Management",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00531"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU91,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW91,1,EM91+1))","v":1},null,null,"Communications","Industry and Capacity Development",9,0,0,1,455,1,493,3,1589,3,1710,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Stanger|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Stanger","Departmental infrastructure","Feasibility","Upgrading and additions","Construction of new office building",581,5300,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM91,1,GH91+1)","v":56},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"056"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005056"},null,null,null,null,null,null,null,null,null,57,null,"My_Infrastructure_New_Area5","$K$254:$K$277",null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",3,"Regional Bulk Infrastructure Grant","Regional bulk infrastructure grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",0,1849791,1829002,1957000,1957000,1957000,2066360,2180005,2343505,null,0,1,"36331","03631",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL91=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO91,1,JL91+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":15},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"015003"},"Higher Education and Training","Subsidies: Higher education institutions",null,27964560,31580302,38662452,42306695,45064038,47542560,49823262,null,null,null,null,null,"Parliament","Core Business","Knowledge and Information Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",470,"Other machinery and equipment","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",2,"National Health Insurance",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs",{"$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,{"$error":"#N/A"},2,14,"002","014",{"$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",4,"National Disaster Management Centre",57,"Other machinery and equipment",671.02416000000005,"004057","004004057","004004",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"224"},{"$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",149,249,261,261,261,0,0,3,3,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":3},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":3},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002004057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT93","v":"005321"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU92,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW92,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY92,1,DT92+1)))","v":1},5,"Home Affairs",3,"Immigration Affairs",2,"Communication",2,2,2,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00532"},"Admission Services",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00532"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU92,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW92,1,EM92+1))","v":2},null,null,"Communications","Industry and Capacity Development",11,1,1,0,651,0,0,1,802,1,860,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Stanger|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Stanger","Departmental infrastructure","Tender","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",581,430,17068,17000,16000,6618,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM92,1,GH92+1)","v":57},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"057"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005057"},null,null,null,null,null,null,null,null,null,58,null,"My_Infrastructure_New_Area6","$L$254:$L$277",null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",4,"Water Services Infrastructure Grant","Water services infrastructure grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",2305029,2830982,3305237,3481056,3769139,3269139,3669319,3870972,4161295,null,0,1,"36341","03632",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL92=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO92,1,JL92+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":15},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"015004"},"Higher Education and Training","CoE: Technical and vocational education and training ",null,5289339,5858992,6257607,6735486,7210720,7692322,7978298,null,null,null,null,null,"Parliament","Core Business","International Relations and Protocol","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",27766,"Compensation of employees","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa",{"$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,{"$error":"#N/A"},2,15,"002","015",{"$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",5,"Local Government Support and Intervention Management",1,"Compensation of employees",60147.626399999986,"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":1},2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Compensation of employees","Compensation of employees",13215,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002005001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT94","v":"005341"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU93,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW93,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY93,1,DT93+1)))","v":1},5,"Home Affairs",3,"Immigration Affairs",4,"Communication",1,1,1,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00534"},"Asylum Seekers",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00533"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU93,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW93,1,EM93+1))","v":3},null,null,"Communications","Industry and Capacity Development",12,1,0,1,751,1,1427,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Supply and delivery: Park homes|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Supply and delivery: Park homes","Departmental infrastructure","Construction","Upgrading and additions","Construction of new office building",4334,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM93,1,GH93+1)","v":58},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"058"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005058"},null,null,null,null,null,null,null,null,null,59,null,"My_Infrastructure_New_Area7","$M$254:$M$277",null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",5,"Public Library Services","Community library services grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",1274314,1357132,1419960,1423684,1423684,1423684,1501199,1584122,1679168,null,0,1,"37451","03741",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL93=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO93,1,JL93+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":15},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"015005"},"Higher Education and Training","Subsidies: Technical and vocational education and training colleges",null,1566747,1495749,4287538,3884665,4768111,5030357,5217356,null,null,null,null,null,"Parliament","Core Business","International Relations and Protocol","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",21289,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",4,"Primary Health Care",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",{"$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,{"$error":"#N/A"},2,16,"002","016",{"$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",5,"Local Government Support and Intervention Management",2,"Goods and Services",15082.540659999999,"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":2},2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Goods and services",5793,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002005002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT95","v":"006131"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU94,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW94,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY94,1,DT94+1)))","v":1},6,"International Relations and Cooperation",1,"Administration",3,"Employee social benefits",0,124,131,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00613"},"Audit Services",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00611"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU94,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW94,1,EM94+1))","v":1},null,null,"Communications","Industry and Capacity Development",13,4,2,5,4723,5,8080,3,5186,3,5557,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Taung|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Taung","Departmental infrastructure","Tender","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,5300,13473,16627,15552,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM94,1,GH94+1)","v":59},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"059"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005059"},null,null,null,null,null,null,null,null,null,60,null,"My_Infrastructure_New_Area8","$N$254:$N$277",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",3,"Human Settlements Development Grant","Human Settlements Development Grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",18302675,18283991,19969343,18166520,18266647,18266647,18779815,15936617,15397240,null,0,1,"38431","03841",1,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL94=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO94,1,JL94+1))","v":6},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":15},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"015006"},"Higher Education and Training","CoE: Community education and training colleges",null,1850581,1992758,2183514,2344762,2504733,2671048,2770372,null,null,null,null,null,"Parliament","Support Services","Office of the Deputy Secretary ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",4162,"Compensation of employees","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospital Systems",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",{"$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,{"$error":"#N/A"},2,17,"002","017",{"$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",5,"Local Government Support and Intervention Management",44,"Municipalities",15287684.880000001,"004044","004005044","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"225"},{"$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",295,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002005057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT96","v":"006141"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU95,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW95,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY95,1,DT95+1)))","v":1},6,"International Relations and Cooperation",1,"Administration",4,"Employee social benefits",555,131,138,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00614"},"Financial Management",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00612"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU95,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW95,1,EM95+1))","v":2},null,null,"Communications","Industry and Capacity Development",14,3,1,3,4625,3,5440,2,3879,2,4157,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Thohoyandou|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Thohoyandou","Departmental infrastructure","Construction","Upgrading and additions","Upgrades and renovations to office buildings (such as painting and new flooring)",0,118,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM95,1,GH95+1)","v":60},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"060"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005060"},null,null,null,null,null,null,null,null,null,61,null,"My_Infrastructure_New_Area9","$O$254:$O$277",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",5,"Urban Settlements Development Grant","Urban Settlements Development Grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",10554345,10839468,11382247,11306137,11306137,11306137,12045386,9716794,9373053,null,0,1,"38451","03842",2,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(JL95=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO95,1,JL95+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":16},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"016001"},"Health","Human resources capitation grant",null,0,0,0,605696,1063083,1127227,1169159,null,null,null,null,null,"Parliament","Support Services","Office of the Deputy Secretary ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",1257,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",6,"Health System Governance and Human Resources",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management",{"$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,{"$error":"#N/A"},2,18,"002","018",{"$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",5,"Local Government Support and Intervention Management",46,"Departmental agencies (non-business entities)",342456,"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":1},2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",2119,0,2658,2658,2658,1696,1853,1995,2067,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":1853},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":1995},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":2067},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002006001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT97","v":"006151"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU96,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW96,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY96,1,DT96+1)))","v":1},6,"International Relations and Cooperation",1,"Administration",5,"Employee social benefits",1006,1190,1255,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00615"},"Corporate Services",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00613"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU96,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW96,1,EM96+1))","v":3},null,null,"Communications","Industry and Capacity Development",15,1,1,1,195,1,2146,1,2295,1,2460,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Industry and Capacity Development"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003003"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Thohoyandou|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Thohoyandou","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",1372,3290,3500,12497,26165,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM96,1,GH96+1)","v":61},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"061"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005061"},null,null,null,null,null,null,null,null,null,62,null,"My_Infrastructure_New_Area10","$P$254:$P$277",null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",6,"Municipal Human Settlements Capacity Grant","Municipal Human Settlements Capacity Grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",100000,0,0,0,0,0,0,0,0,null,0,1,"38461","03843",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},62,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ97,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL96=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO96,1,JL96+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":16},{"$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":"016002"},"Health","HIV, TB, malaria and community outreach grant:  HIV and AIDS component",null,0,0,0,19963270,22195284,24518748,25811983,null,null,null,null,null,"Parliament","Support Services","Parliamentary Communication Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",49917,"Compensation of employees","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",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"},2,19,"002","019",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX98,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",5,"Local Government Support and Intervention Management",52,"Social benefits",29.252569999999999,"004052","004005052","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"226"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",213,0,342,342,342,501,511,199,206,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":511},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":199},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":206},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002006002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT98","v":"006161"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU97,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW97,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY97,1,DT97+1)))","v":1},6,"International Relations and Cooperation",1,"Administration",6,"Employee social benefits",0,204,215,{"$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":"00616"},"Diplomatic Training, Research and Development",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00614"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU97,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW97,1,EM97+1))","v":4},null,null,"Communications","Entity Oversight",6,0,0,0,169,0,0,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Entity Oversight"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003004"},null,null,3,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New corporation building|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":3},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New corporation building","Departmental infrastructure","Handed over","Maintenance and repair","Installation of generators, earth wires and related services",0,3290,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM97,1,GH97+1)","v":62},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"062"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005062"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",7,"Title Deeds Restoration Grant","Title Deeds Restoration Grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,518655,518655,518655,547700,577823,0,null,0,1,"38471","03844",4,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,{"$f":"IF(JL97=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO97,1,JL97+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":16},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"016003"},"Health","HIV, TB, malaria and community outreach grant: Community outreach services component",null,0,0,0,1500000,1584000,2582500,2722790,null,null,null,null,null,"Parliament","Support Services","Parliamentary Communication Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",32223,"Goods and services","001001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services",{"$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,{"$error":"#N/A"},2,20,"002","020",{"$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",5,"Local Government Support and Intervention Management",53,"Other transfers to households",390.15091000000001,"004053","004005053","004005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"226"},{"$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",5,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002006057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT99","v":"006211"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU98,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW98,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY98,1,DT98+1)))","v":1},6,"International Relations and Cooperation",2,"International Relations",1,"Employee social benefits",2550,2022,2133,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00621"},"Africa",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00621"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU98,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW98,1,EM98+1))","v":1},null,null,"Communications","Entity Oversight",7,3,0,3,89,3,1065,3,1148,3,1241,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Entity Oversight"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003004"},null,null,3,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New corporation building|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":3},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New corporation building","Departmental infrastructure","Handed over","Maintenance and repair","Refurbishment of 13th floor",0,300,40000,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM98,1,GH98+1)","v":63},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"063"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005063"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",8," Emergency Housing Grant","Municipal Emergency Housing Grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",0,0,0,140000,140000,140000,149100,158792,167526,null,0,1,"38481","03845",5,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,{"$f":"IF(JL98=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO98,1,JL98+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":16},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"016004"},"Health","Health facility revilisation grant (direct)",null,5272680,5684495,6057202,6006973,6359557,6858024,7249529,null,null,null,null,null,"Parliament","Support Services","Parliamentary Communication Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",210,"Other machinery and equipment","001001003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems",{"$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,{"$error":"#N/A"},3,1,{"$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",6,"Community Work Programme",1,"Compensation of employees",31558.469229999999,"004001","004006001","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"227"},{"$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",8962,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002007001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002007"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT100","v":"006221"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU99,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW99,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY99,1,DT99+1)))","v":1},6,"International Relations and Cooperation",2,"International Relations",2,"Employee social benefits",1481,1564,1650,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00622"},"Asia and Middle East",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00622"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU99,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW99,1,EM99+1))","v":2},null,null,"Communications","Entity Oversight",9,0,0,0,0,0,0,2,1058,2,1139,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Entity Oversight"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003004"},null,null,3,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New corporation building|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":3},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New corporation building","Departmental infrastructure","Handed over","Upgrading and additions","Construction of elevators",0,5000,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM99,1,GH99+1)","v":64},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"064"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005064"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",8," Emergency Housing Grant","Provincial Emergency Housing Grant","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,260000,260000,260000,276900,294899,311118,null,0,2,"38482","03846",6,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,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ100,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL99=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO99,1,JL99+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":16},{"$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":"016005"},"Health","National tertiary services grant",null,10846778,11676145,12400703,13185528,14068863,14842650,15449052,null,null,null,null,null,"Parliament","Support Services","Human Resources Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",42502,"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",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"},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"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX101,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance",6,"Community Work Programme",2,"Goods and Services",3170606.19521,"004002","004006002","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"227"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Goods and services",20935,0,0,0,0,1370,55454,43748,45404,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":55454},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":43748},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":45404},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002007002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002007"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT101","v":"006231"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU100,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW100,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY100,1,DT100+1)))","v":1},6,"International Relations and Cooperation",2,"International Relations",3,"Employee social benefits",1120,127,134,{"$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":"00623"},"Americas and Caribbean",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00623"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU100,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW100,1,EM100+1))","v":3},null,null,"Communications","Entity Oversight",11,2,0,1,653,1,750,4,3209,4,3440,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Entity Oversight"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003004"},null,null,{"$f":"COUNTIF($FJ$36:$FJ$924,FJ101)","v":2},{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Phalaborwa|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Phalaborwa","Departmental infrastructure","Construction","Upgrading and additions","Upgrades and renovations to office buildings (such as painting and new flooring)",0,100,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM100,1,GH100+1)","v":65},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"065"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005065"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",9,"Informal Settlements Upgrading Partnership Grants","Informal Settlements Upgrading Partnership Grant: Municipalities","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","LCG",0,0,0,0,0,0,0,2985285,4383830,null,0,1,"38491","03847",7,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,{"$f":"IF(JL100=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO100,1,JL100+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":17},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"017001"},"Social Development","Social grants",null,138915638,150336771,162641653,175155593,189273511,202867882,217271502,null,null,null,null,null,"Parliament","Support Services","Human Resources Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",33225,"Goods and services","001002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant",{"$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,{"$error":"#N/A"},3,3,"003","003",{"$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",6,"Community Work Programme",52,"Social benefits",408.05358000000001,"004052","004006052","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"227"},{"$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",5523,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002007057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002007"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT102","v":"006241"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU101,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW101,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY101,1,DT101+1)))","v":1},6,"International Relations and Cooperation",2,"International Relations",4,"Employee social benefits",7913,2067,2181,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00624"},"Europe",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00624"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU101,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW101,1,EM101+1))","v":4},null,null,"Communications","Entity Oversight",12,0,0,1,846,1,888,1,950,1,1018,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Entity Oversight"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003004"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Phalaborwa|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Phalaborwa","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,0,0,150,70,138,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM101,1,GH101+1)","v":66},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"066"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005066"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",9,"Informal Settlements Upgrading Partnership Grants"," Informal Settlements Upgrading Partnership Grant: Provinces","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",0,0,0,0,0,0,0,3015286,4321909,null,0,2,"38492","03848",8,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,{"$f":"IF(JL101=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO101,1,JL101+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":17},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"017002"},"Social Development","South African Social Security Agency",null,6825866,7144341,7697630,7552979,8052043,8545481,8863408,null,null,null,null,null,"Parliament","Support Services","Human Resources Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",697,"Other machinery and equipment","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant",{"$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":"009"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"004004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"004004009"},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",6,"Community Work Programme",57,"Other machinery and equipment",1876.75838,"004057","004006057","004006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"228"},{"$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",2196,0,0,0,0,4000,4161,4396,4559,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":4161},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":4396},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":4559},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"008"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002002008002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002002008"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT103","v":"006311"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU102,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW102,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY102,1,DT102+1)))","v":1},6,"International Relations and Cooperation",3,"International Cooperation",1,"Employee social benefits",1692,1190,1255,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00631"},"Global System of Governance",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00631"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU102,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW102,1,EM102+1))","v":1},null,null,"Communications","Entity Oversight",13,2,0,2,1150,2,2158,4,4616,4,4947,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Entity Oversight"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003004"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New corporation building (new elevators)|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","New corporation building (new elevators)","Departmental infrastructure","Handed over","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",0,0,0,2000,202,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM102,1,GH102+1)","v":67},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"067"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005067"},null,null,null,null,null,null,null,null,null,null,null,null,null,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","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",533225,555378,585828,587386,587386,587386,620016,653932,689898,null,0,1,"40251","04021",1,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,{"$f":"IF(JL102=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO102,1,JL102+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":17},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"017003"},"Social Development","Substance Abuse Treatment Grant",null,85500,24916,89280,0,0,0,0,null,null,null,null,null,"Parliament","Support Services","Information Communication and Technology","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",57819,"Compensation of employees","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions",{"$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,{"$error":"#N/A"},3,5,"003","005",{"$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,5,"Home Affairs",1,"Administration",1,"Compensation of employees",518951.21220999991,"005001","005001001","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"231"},{"$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",0,3491,3589,3589,3589,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT104","v":"006321"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU103,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW103,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY103,1,DT103+1)))","v":1},6,"International Relations and Cooperation",3,"International Cooperation",2,"Employee social benefits",80,37,39,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00632"},"Continental Cooperation",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00632"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU103,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW103,1,EM103+1))","v":2},null,null,"Communications","Entity Oversight",14,0,0,1,1329,1,1623,1,1736,1,1861,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Communications|Entity Oversight"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"003"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"003004"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Pampierstad|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Pampierstad","Departmental infrastructure","Construction","Upgrading and additions","Renovations, repairs and maintenance to buildings to make them habitable",1949,500,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM103,1,GH103+1)","v":68},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"068"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005068"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL103=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO103,1,JL103+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":17},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"017004"},"Social Development","Early Childhood Development Grant",null,0,317612,490800,518228,552949,583361,609918,null,null,null,null,null,"Parliament","Support Services","Information Communication and Technology","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",44824,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring",{"$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,{"$error":"#N/A"},3,6,"003","006",{"$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,5,"Home Affairs",1,"Administration",2,"Goods and Services",1533113.18328,"005002","005001002","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"231"},{"$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",89,1860,1805,1805,1805,3000,3120,3314,3447,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":3120},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":3314},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":3447},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT105","v":"006341"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU104,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW104,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY104,1,DT104+1)))","v":1},6,"International Relations and Cooperation",3,"International Cooperation",4,"Employee social benefits",50,53,56,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00634"},"North-South Dialogue",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00633"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU104,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW104,1,EM104+1))","v":3},null,null,"Cooperative Governance and Traditional Affairs","Administration",1,0,0,0,699.20298292544169,0,0,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Phuthaditjhaba|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Phuthaditjhaba","Departmental infrastructure","On-going","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",1408,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM104,1,GH104+1)","v":69},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"069"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005069"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL104=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO104,1,JL104+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":17},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"017005"},"Social Development","Social Worker Employment Grant",null,0,181830,196783,0,0,0,0,null,null,null,null,null,"Parliament","Support Services","Information Communication and Technology","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",9915,"Other machinery and equipment","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",4,"Care",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",{"$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,{"$error":"#N/A"},3,7,"003","007",{"$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,5,"Home Affairs",1,"Administration",44,"Municipalities",1313.4258,"005044","005001044","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"232"},{"$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",30253,19187,21206,21206,21206,32880,38670,41628,43176,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":38670},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":41628},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":43176},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT106","v":"006411"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU105,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW105,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY105,1,DT105+1)))","v":1},6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Employee social benefits",614,649,685,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00641"},"Public Diplomacy",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00641"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU105,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW105,1,EM105+1))","v":1},null,null,"Cooperative Governance and Traditional Affairs","Administration",2,0,0,0,186.68202432626288,0,0,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Nqamakwe|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Nqamakwe","Departmental infrastructure","Feasibility","Maintenance and repair","Upgrades and renovations to office buildings (such as painting and new flooring)",317,0,0,986,95,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM105,1,GH105+1)","v":70},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"070"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005070"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL105=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO105,1,JL105+1))","v":6},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":17},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"017006"},"Social Development","Social Worker Scholarships",null,290780,123489,123089,125250,132139,139406,147819,null,null,null,null,null,"Parliament","Support Services","Institutional Support Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",134067,"Compensation of employees","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions",{"$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,{"$error":"#N/A"},3,8,"003","008",{"$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",46,"Departmental agencies (non-business entities)",23.214000000000002,"005046","005001046","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"232"},{"$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",2558,7904,7863,7863,7863,2500,2602,10609,11050,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":2602},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":10609},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":11050},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003002002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT107","v":"006421"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU106,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW106,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY106,1,DT106+1)))","v":1},6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Employee social benefits",939,991,1013,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00642"},"Protocol Services",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00642"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU106,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW106,1,EM106+1))","v":2},null,null,"Cooperative Governance and Traditional Affairs","Administration",3,23,0,23,3611.0033720050196,23,3916.6644994492717,24,4398.370225423695,24,4751.8257383141017,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Feasibility study: Redevelopment of the 6 ports of entry (Beitbridge, Lembobo, Maseru, Kopfontein, Oshoek and Ficksburg)|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Feasibility study: Redevelopment of the 6 ports of entry (Beitbridge, Lembobo, Maseru, Kopfontein, Oshoek and Ficksburg)","Departmental infrastructure","Site identification","Upgrading and additions","Renovations, repairs and maintenance to buildings to make them habitable",12327,0,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM106,1,GH106+1)","v":71},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"071"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005071"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL106=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO106,1,JL106+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":18},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"018001"},"Correctional Services","Agency and support/outsourced services",null,1668194,1690491,1701004,1735231,1801901,1905977,1976497,null,null,null,null,null,"Parliament","Support Services","Institutional Support Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",66247,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",1,"Administration",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration",{"$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,{"$error":"#N/A"},3,9,"003","009",{"$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",52,"Social benefits",3163.0137199999995,"005052","005001052","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"232"},{"$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",252,0,0,0,0,0,0,22,23,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":22},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":23},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003002057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT108","v":"006511"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU107,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW107,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY107,1,DT107+1)))","v":1},6,"International Relations and Cooperation",5,"International Transfers",1,"African Renaissance and International Cooperation Fund",38692,46272,48816,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00651"},"Departmental agencies",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00651"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU107,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW107,1,EM107+1))","v":1},null,null,"Cooperative Governance and Traditional Affairs","Administration",4,5,0,5,930.00086844770647,5,1008.6862073185656,5,1086.3504737640437,5,1174.9569113045179,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Phalaborwa and Mhala|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Administration","Phalaborwa and Mhala","Departmental infrastructure","Construction","Upgrading and additions","Upgrades and renovations to office buildings (such as painting and new flooring)",0,6200,0,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":5},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"513"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"005"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM107,1,GH107+1)","v":72},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"072"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"005072"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL107=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO107,1,JL107+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":18},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"018002"},"Correctional Services","Consumable supplies",null,285080,262655,233266,205521,202966,215695,223678,null,null,null,null,null,"Parliament","Support Services","Institutional Support Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",237,"Other machinery and equipment","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",2,"Force Employment",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant",{"$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,{"$error":"#N/A"},3,10,"003","010",{"$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",54,"Buildings",105578.55261,"005054","005001054","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"233"},{"$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",26228,22699,24302,24302,24302,25197,30273,32590,33802,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":30273},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":32590},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":33802},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT109","v":"006512"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU108,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW108,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY108,1,DT108+1)))","v":2},6,"International Relations and Cooperation",5,"International Transfers",1,"South African Development Partnership Agency",9532,10065,10619,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00651"},"Departmental agencies",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00652"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU108,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW108,1,EM108+1))","v":2},null,null,"Cooperative Governance and Traditional Affairs","Administration",5,28,0,28,6244.0058307392255,28,6778.6114765634566,29,7563.4778154979613,29,8177.7001026794442,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New York: Construction of chancery|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Mega projects","Administration","New York: Construction of chancery","Departmental infrastructure","Site identification","New infrastructure assets","Construction of chancery",113857,0,6760,160844,178468,28269,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$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":"611"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM108,1,GH108+1)","v":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":"006001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL108=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO108,1,JL108+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":18},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"018003"},"Correctional Services","Property payments",null,1483004,1421648,1353151,1453082,1505922,1603207,1662583,null,null,null,null,null,"Parliament","Support Services","Member's Support Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",14698,"Compensation of employees","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",{"$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,{"$error":"#N/A"},3,11,"003","011",{"$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",56,"Transport equipment",31530.42931,"005056","005001056","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"233"},{"$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",21111,14092,14310,14310,14310,22500,26098,28248,29349,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":26098},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":28248},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":29349},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT110","v":"006521"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU109,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW109,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY109,1,DT109+1)))","v":1},6,"International Relations and Cooperation",5,"International Transfers",2,"African peer review mechanism ",2412,1755,3613,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00653"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU109,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW109,1,EM109+1))","v":3},null,null,"Cooperative Governance and Traditional Affairs","Administration",6,33,0,33,8844.0082586575445,33,9602.5325847509484,41,12853.315035031617,41,13898.490306571484,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Bamako: Construction of chancery, official residence and staff housing: Building of wall|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Bamako: Construction of chancery, official residence and staff housing: Building of wall","Departmental infrastructure","Feasibility","New infrastructure assets","Building of wall",0,0,0,2500,2500,35000,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM109,1,GH109+1)","v":2},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"002"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},75,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ110,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL109=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO109,1,JL109+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":18},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"018004"},"Correctional Services","Inventory: Food and food supplies",null,396109,501409,579987,552221,568328,603503,633262,null,null,null,null,null,"Parliament","Support Services","Member's Support Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",2839,"Goods and services","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",4,"Air Defence",null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme",{"$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,{"$error":"#N/A"},3,12,"003","012",{"$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",57,"Other machinery and equipment",88156.768920000002,"005057","005001057","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"234"},{"$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",189780,181706,186434,186434,186434,184834,203043,219344,227502,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":203043},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":219344},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":227502},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003004001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT111","v":"006522"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU110,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW110,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY110,1,DT110+1)))","v":2},6,"International Relations and Cooperation",5,"International Transfers",2,"African Union",309951,437912,464297,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00654"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU110,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW110,1,EM110+1))","v":4},null,null,"Cooperative Governance and Traditional Affairs","Administration",7,12,0,12,3984.0037203179168,12,4326.9436115530534,12,4663.2118772612957,12,5043.8150303148832,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Brasilia: Refurbishment of chancery|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Brasilia: Refurbishment of chancery","Departmental infrastructure","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure",0,0,8000,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM110,1,GH110+1)","v":3},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"003"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},76,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ111,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL110=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO110,1,JL110+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":18},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"018005"},"Correctional Services","Operating leases",null,918935,1033125,704388,713688,730974,772807,801401,null,null,null,null,null,"Parliament","Support Services","Member's Support Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",28,"Other machinery and equipment","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",5,"Maritime Defence",null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination",{"$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,{"$error":"#N/A"},3,13,"003","013",{"$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",62,"Software and other intangible assets",39543.887950000004,"005062","005001062","005001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"234"},{"$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",53792,76759,86011,86011,86011,133547,136479,161327,167491,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":136479},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":161327},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":167491},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003004002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT112","v":"006523"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU111,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW111,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY111,1,DT111+1)))","v":3},6,"International Relations and Cooperation",5,"International Transfers",2,"African, Caribbean and Pacific Group of States",7552,7624,7921,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00655"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU111,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW111,1,EM111+1))","v":5},null,null,"Cooperative Governance and Traditional Affairs","Administration",8,37,0,37,15133.014131418433,37,16364.132488373516,37,17559.501218062789,37,18912.306437023275,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Dar es Salaam: Construction of chancery|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Dar es Salaam: Construction of chancery","Departmental infrastructure","Handed over","New infrastructure assets","Construction of chancery",50714,0,3884,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM111,1,GH111+1)","v":4},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"004"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},77,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ112,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL111=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO111,1,JL111+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":19},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"019001"},"Defence and Military Veterans","Compensation of employees",null,27059700,28040854,27116696,28698934,30319586,32274301,33464264,null,null,null,null,null,"Parliament","Associated Services","Political Party Support ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Non-profit institutions",125817,"Non-profit institutions","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",6,"Military Health Support",null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",{"$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,{"$error":"#N/A"},3,14,"003","014",{"$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",63,"Payments for financial assets",4987.0625,"005063","005001063","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",255,318,955,955,955,1008,1626,1127,1193,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":1626},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":1127},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":1193},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003004057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT113","v":"006524"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU112,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW112,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY112,1,DT112+1)))","v":4},6,"International Relations and Cooperation",5,"International Transfers",2,"Asian-Africa Legal Consultative Organisation",237,344,399,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00656"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU112,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW112,1,EM112+1))","v":6},null,null,"Cooperative Governance and Traditional Affairs","Administration",9,18,0,18,8802.0082194373263,17,8991.1166396401914,23,13053.195526984524,23,14058.484439174654,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Kigali: Construction of chancery and official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Kigali: Construction of chancery and official residence","Departmental infrastructure","Design","New infrastructure assets","Construction of chancery",0,0,0,2500,2500,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM112,1,GH112+1)","v":5},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"005"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},78,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ113,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL112=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO112,1,JL112+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":19},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"019002"},"Defence and Military Veterans","Contractors",null,2114847,2022429,2212360,2128973,2027158,2239487,2323090,null,null,null,null,null,"Parliament","Associated Services","Constituency Support ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Non-profit institutions",402798,"Non-profit institutions","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",7,"Defence Intelligence",null,5,"Home Affairs",1,"Administration",1,"Ministry",{"$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,{"$error":"#N/A"},3,15,"003","015",{"$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",2,"Citizen Affairs",1,"Compensation of employees",2115149.2226499943,"005001","005002001","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"235"},{"$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",147388,154831,153903,153903,153903,141796,158426,170913,177270,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":158426},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":170913},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":177270},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003005001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT114","v":"006525"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU113,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW113,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY113,1,DT113+1)))","v":5},6,"International Relations and Cooperation",5,"International Transfers",2,"Biological and Toxin Weapons Convention",649,685,723,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00657"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU113,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW113,1,EM113+1))","v":7},null,null,"Cooperative Governance and Traditional Affairs","Administration",10,2,0,2,1216.0011355187216,2,1315.8952010157875,2,1412.1556756472805,2,1520.9442230588695,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lilongwe: Construction of chancery and staff housing|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Lilongwe: Construction of chancery and staff housing","Departmental infrastructure","Handed over","New infrastructure assets","Construction of chancery and staff housing",9129,0,5011,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM113,1,GH113+1)","v":6},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"006"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},79,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ114,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL113=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO113,1,JL113+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":19},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"019003"},"Defence and Military Veterans","Property payments",null,1555229,655990,1398740,1606942,1794639,1863196,1932210,null,null,null,null,null,"Parliament","Associated Services","Party Leadership Support","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Non-profit institutions",11326,"Non-profit institutions","001002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",8,"General Support",null,5,"Home Affairs",1,"Administration",2,"Management Support Services",{"$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,{"$error":"#N/A"},3,16,"003","016",{"$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",2,"Citizen Affairs",2,"Goods and Services",1172195.6431199997,"005002","005002002","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"235"},{"$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",10485,13641,21404,21404,21404,50015,47960,49585,51537,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":47960},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":49585},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":51537},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003005002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT115","v":"006526"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU114,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW114,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY114,1,DT114+1)))","v":6},6,"International Relations and Cooperation",5,"International Transfers",2,"Commonwealth of Nations",8556,8484,12252,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00658"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU114,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW114,1,EM114+1))","v":8},null,null,"Cooperative Governance and Traditional Affairs","Administration",11,31,0,31,22258.020784848442,31,23959.299466099619,33,27245.70985810061,33,29213.928650009781,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Luanda: Property redevelopment|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Luanda: Property redevelopment","Departmental infrastructure","Site identification","New infrastructure assets","Property redevelopment",0,0,2500,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM114,1,GH114+1)","v":7},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"007"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},80,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ115,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL114=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO114,1,JL114+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":19},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"019004"},"Defence and Military Veterans","Armaments Corporation of South Africa",null,1043387,1296901,1422725,1467968,1543845,1627338,1691568,null,null,null,null,null,"Parliament","Associated Services","National Assembly Members’ Facilities","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",75667,"Compensation of employees","001002001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",null,5,"Home Affairs",1,"Administration",3,"Corporate Services",{"$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,{"$error":"#N/A"},3,17,"003","017",{"$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",2,"Citizen Affairs",44,"Municipalities",1207.4866,"005044","005002044","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"235"},{"$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",255,268,377,377,377,398,421,444,470,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":421},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":444},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":470},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003005057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT116","v":"006527"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU115,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW115,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY115,1,DT115+1)))","v":7},6,"International Relations and Cooperation",5,"International Transfers",2,"Comprehensive Nuclear-Test-Ban Treaty",6711,6586,7531,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00659"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU115,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW115,1,EM115+1))","v":9},null,null,"Cooperative Governance and Traditional Affairs","Administration",12,12,0,12,9912.009255971685,12,10670.25895698201,12,11399.184456074227,12,12223.551730882065,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maintenance of current property portfolio|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Maintenance of current property portfolio","Departmental infrastructure","Construction","Rehabilitation and refurbishment","Refurbishment of infrastructure",0,1172,5381,40005,50401,27029,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM115,1,GH115+1)","v":8},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"008"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},81,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ116,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL115=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO115,1,JL115+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":19},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"019005"},"Defence and Military Veterans","Special defence account",null,5633479,6350102,5908182,5290939,5510551,814987,847217,null,null,null,null,null,"Parliament","Associated Services","National Assembly Members’ Facilities","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",153677,"Goods and services","001003001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management",{"$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,{"$error":"#N/A"},3,18,"003","018",{"$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",46,"Departmental agencies (non-business entities)",2114399.59,"005046","005002046","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"236"},{"$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",21142,15928,29115,29115,29115,17751,24575,26770,27766,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":24575},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":26770},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":27766},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003006001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT117","v":"006528"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU116,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW116,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY116,1,DT116+1)))","v":8},6,"International Relations and Cooperation",5,"International Transfers",2,"Group of 77 Countries",241,253,222,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006510"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU116,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW116,1,EM116+1))","v":10},null,null,"Cooperative Governance and Traditional Affairs","Administration",13,26,0,26,24906.02325758987,26,26867.277758230328,27,29799.183142798982,27,31944.82850088011,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Mbabane: Construction of chancery|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Mbabane: Construction of chancery","Departmental infrastructure","Feasibility","New infrastructure assets","Construction of chancery",0,0,0,2500,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM116,1,GH116+1)","v":9},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"009"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},82,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ117,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL116=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO116,1,JL116+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020001"},"Independent Police Investigative Directorate","Compensation of employees",null,169177,168761,197374,228132,243436,259193,268806,null,null,null,null,null,"Parliament","Associated Services","National Council of Provinces Members’ Facilities","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",51453,"Goods and services","001003002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",null,5,"Home Affairs",1,"Administration",5,"Office Accommodation",{"$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,{"$error":"#N/A"},3,19,"003","019",{"$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",52,"Social benefits",11143.725699999999,"005052","005002052","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"236"},{"$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",14264,36482,28190,28190,28190,27482,19200,20522,21289,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":19200},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":20522},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":21289},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003006002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT118","v":"006529"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU117,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW117,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY117,1,DT117+1)))","v":9},6,"International Relations and Cooperation",5,"International Transfers",2,"Humanitarian Aid",31486,31944,38186,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006511"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU117,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW117,1,EM117+1))","v":11},null,null,"Cooperative Governance and Traditional Affairs","Administration",14,7,0,7,8008.0074779884235,7,8603.8531850446707,8,10503.719852125208,8,11261.587008605515,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New Delhi: Construction of chancery and official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","New Delhi: Construction of chancery and official residence","Departmental infrastructure","Feasibility","New infrastructure assets","Construction of chancery and official residence",0,0,2500,2500,2500,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM117,1,GH117+1)","v":10},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"010"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},83,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ118,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL117=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO117,1,JL117+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020002"},"Independent Police Investigative Directorate","Operating leases",null,13243,26308,29369,30498,31049,32791,34004,null,null,null,null,null,"Parliament","Direct charge against the National Revenue Fund","Members' Remuneration ","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",555723,"Compensation of employees","002001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management",{"$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,{"$error":"#N/A"},3,20,"003","020",{"$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",53,"Other transfers to households",1858.9685099999999,"005053","005002053","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"236"},{"$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",9,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003006057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT119","v":"0065210"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU118,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW118,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY118,1,DT118+1)))","v":10},6,"International Relations and Cooperation",5,"International Transfers",2,"India-Brazil-South Africa Trust Fund",15900,14616,15690,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006512"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU118,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW118,1,EM118+1))","v":12},null,null,"Cooperative Governance and Traditional Affairs","Administration",15,2,2,2,2910.0027174008883,1,1563.0633490392852,2,3341.0024229928231,2,3582.8686069822024,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,2,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New Delhi: Construction of chancery and official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":2},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","New Delhi: Construction of chancery and official residence","Departmental infrastructure","Feasibility","New infrastructure assets","Property acquisition",0,0,0,0,0,45000,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM118,1,GH118+1)","v":11},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"011"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},84,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ119,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL118=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO118,1,JL118+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020003"},"Independent Police Investigative Directorate","Property payments",null,10129,14586,17528,18643,18920,19767,20496,null,null,null,null,null,"Communications","Administration","Ministry","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",3604,"Compensation of employees","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services",{"$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,{"$error":"#N/A"},4,1,{"$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",56,"Transport equipment",11762.573309999998,"005056","005002056","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"237"},{"$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",2426,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003007002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003007"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT120","v":"0065211"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU119,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW119,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY119,1,DT119+1)))","v":11},6,"International Relations and Cooperation",5,"International Transfers",2,"Indian Ocean Rim Association Research Centre",341,344,355,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006513"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU119,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW119,1,EM119+1))","v":13},null,null,"Cooperative Governance and Traditional Affairs","Administration",16,1,1,1,2008.0018750999943,1,2157.4677212091542,1,2305.62147467677,1,2471.9093487189516,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New York: Refurbishment of official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","New York: Refurbishment of official residence","Departmental infrastructure","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure",0,0,58773,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM119,1,GH119+1)","v":12},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"012"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"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,{"$error":"#N/A"},85,{"$f":"IFERROR(INDEX(T_InfraS[Project name],MATCH(IZ120,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JL119=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO119,1,JL119+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020004"},"Independent Police Investigative Directorate","Travel and subsistence",null,19087,10560,16406,11978,12574,13331,13825,null,null,null,null,null,"Communications","Administration","Ministry","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",4743,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services",{"$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,{"$error":"#N/A"},4,2,{"$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",57,"Other machinery and equipment",19535.39258,"005057","005002057","005002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"238"},{"$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",4336,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"008"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002003008002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002003008"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002003002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT121","v":"0065212"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU120,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW120,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY120,1,DT120+1)))","v":12},6,"International Relations and Cooperation",5,"International Transfers",2,"International Tribunal for the Law of the Sea",896,976,2320,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006514"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU120,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW120,1,EM120+1))","v":14},null,null,"Cooperative Governance and Traditional Affairs","Administration","Deputy Minister",1,0,1,1977.0018461517373,1,2122.4438945661486,1,2265.6453762861888,1,2426.9109989243107,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Paris: Refurbishment of official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Paris: Refurbishment of official residence","Departmental infrastructure","Tender","Rehabilitation and refurbishment","Refurbishment of infrastructure",0,0,0,7000,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM120,1,GH120+1)","v":13},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"013"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"006013"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL120=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO120,1,JL120+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":21},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"021001"},"Justice and Constitutional Development","Compensation of employees",null,9995427,10392205,11042795,11686174,12341774,13141416,13625971,null,null,null,null,null,"Communications","Administration","Departmental Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",24189,"Compensation of employees","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",null,5,"Home Affairs",2,"Citizen Affairs",4,"Service Delivery to Provinces",{"$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,{"$error":"#N/A"},4,3,"004","003",{"$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",3,"Immigration Affairs",1,"Compensation of employees",769047.80930999969,"005001","005003001","005003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"241"},{"$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",2673,2613,2561,2561,2561,3410,3726,4012,4162,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":3726},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":4012},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":4162},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Support Services"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002004001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002004001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002004001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT122","v":"0065213"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU121,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW121,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY121,1,DT121+1)))","v":13},6,"International Relations and Cooperation",5,"International Transfers",2,"New Partnership for Africa's Development",6030,7654,8686,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006515"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU121,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW121,1,EM121+1))","v":15},null,null,"Cooperative Governance and Traditional Affairs","Administration","Minister",1,0,1,2400.0022411553714,1,2576.7529601639944,1,2750.355569271986,1,2945.8919665558383,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004001"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Riyadh: Construction of chancery and official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Riyadh: Construction of chancery and official residence","Departmental infrastructure","Feasibility","New infrastructure assets","Construction of chancery and official residence",0,0,0,0,2500,40000,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM121,1,GH121+1)","v":14},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"014"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"006014"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL121=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO121,1,JL121+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":21},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"021002"},"Justice and Constitutional Development","Computer services",null,731771,771223,856403,1025415,1061639,1121891,1163401,null,null,null,null,null,"Communications","Administration","Departmental Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",7731,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",null,5,"Home Affairs",2,"Citizen Affairs",5,"Electoral Commission",{"$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,{"$error":"#N/A"},4,4,"004","004",{"$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",3,"Immigration Affairs",2,"Goods and Services",470670.46016999998,"005002","005003002","005003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"241"},{"$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",38,2589,2382,2382,2382,2409,417,1200,1257,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":417},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":1200},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":1257},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Support Services"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002004001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002004001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002004002"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT123","v":"0065214"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU122,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW122,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY122,1,DT122+1)))","v":14},6,"International Relations and Cooperation",5,"International Transfers",2,"Organisation for Economic Cooperation and Development",587,634,340,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006516"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU122,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW122,1,EM122+1))","v":16},null,null,"Cooperative Governance and Traditional Affairs","Regional and Urban Development and Legislative Support",1,0,0,0,127.78000211153682,0,0,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004002"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"The Hague: Refurbishment of chancery and official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","The Hague: Refurbishment of chancery and official residence","Departmental infrastructure","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure",0,0,4000,29000,3000,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM122,1,GH122+1)","v":15},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"015"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"006015"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL122=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO122,1,JL122+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":21},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"021003"},"Justice and Constitutional Development","Operating leases",null,842882,769526,895525,936362,961390,1015755,1053339,null,null,null,null,null,"Communications","Administration","Internal Audit","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",1897,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",null,5,"Home Affairs",2,"Citizen Affairs",6,"Represented Political Parties’ Fund",{"$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,{"$error":"#N/A"},4,5,"004","005",{"$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",3,"Immigration Affairs",46,"Departmental agencies (non-business entities)",7.3963400000000004,"005046","005003046","005003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"241"},{"$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",52,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Support Services"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002004001057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002004001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002004057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT124","v":"0065215"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU123,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW123,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY123,1,DT123+1)))","v":15},6,"International Relations and Cooperation",5,"International Transfers",2,"Perez-Guerrero Trust Fund",80,84,89,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006517"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU123,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW123,1,EM123+1))","v":17},null,null,"Cooperative Governance and Traditional Affairs","Regional and Urban Development and Legislative Support",4,0,0,0,32.659159318629776,0,0,0,0,0,0,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004002"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Washington: Refurbishment of chancery and official residence|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Washington: Refurbishment of chancery and official residence","Departmental infrastructure","Handed over","Rehabilitation and refurbishment","Refurbishment of infrastructure",0,0,4241,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM123,1,GH123+1)","v":16},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"016"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"006016"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL123=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO123,1,JL123+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":21},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"021004"},"Justice and Constitutional Development","Property payments",null,811352,1080226,1094465,1164348,1254163,1354781,1405051,null,null,null,null,null,"Communications","Administration","Corporate Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",13213,"Compensation of employees","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management",{"$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,{"$f":"AS124","v":{"$error":"#N/A"}},4,6,"004","006",{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX125,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",52,"Social benefits",1482.11628,"005052","005003052","005003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"242"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",37510,38883,48567,48567,48567,35904,44708,48129,49917,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":44708},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":48129},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":49917},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Support Services"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002004002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002004002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002004001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT125","v":"0065216"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU124,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW124,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY124,1,DT124+1)))","v":16},6,"International Relations and Cooperation",5,"International Transfers",2,"Permanent Court of Arbitration",186,251,192,{"$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":"00652"},"Membership contribution",null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"006518"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU124,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW124,1,EM124+1))","v":18},null,null,"Cooperative Governance and Traditional Affairs","Regional and Urban Development and Legislative Support",5,2,0,2,446.01173533554658,2,485.83316601259469,5,1283.8439697492372,5,1387.0480071624834,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004002"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Renovations: State protocol lounge (Cape Town International Airport)|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Administration","Renovations: State protocol lounge (Cape Town International Airport)","Departmental infrastructure","Design","Maintenance and repair","Renovations",0,0,1278,0,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":6},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"006"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM124,1,GH124+1)","v":17},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"017"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"006017"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL124=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO124,1,JL124+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":21},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"021005"},"Justice and Constitutional Development","Buildings and other fixed structures",null,1023045,963800,823421,855637,902696,952344,1006604,null,null,null,null,null,"Communications","Administration","Corporate Services","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",7407,"Goods and services","002001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",null,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"006"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"006005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"006005001"},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",4,"Public Diplomacy and Protocol Services",1,"Compensation of employees",182967.47661999994,"006001","006004001","006004",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",284421,309360,327303,327303,327303,345632,366370,388352,402798,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":366370},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":388352},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":402798},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Parliament|Associated Services"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"051"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"002005"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"002051"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":51},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"002005003051"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"002005003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"002005051"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT147","v":"007331"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU146,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW146,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY146,1,DT146+1)))","v":1},7,"National Treasury",3,"Public Finance and Budget Management",3,"Employee social benefits",67,0,0,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00733"},"Budget Office and Coordination",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"00732"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU146,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW146,1,EM146+1))","v":2},null,null,"Cooperative Governance and Traditional Affairs","National Disaster Management Centre",7,3,0,3,996,3,1078.3881746900072,3,1168.3907343959481,4,1663.4877906976744,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|National Disaster Management Centre"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"004"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"004004"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Limpopo: Tshilidzini hospital|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},16,"Health","Departmental infrastructure","Mega projects","Hospital Systems","Limpopo: Tshilidzini hospital","Departmental infrastructure","Feasibility","New infrastructure assets","Replacement of hospital",22692,985,0,15000,30000,30000,300000,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":16},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$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":"1611"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"016"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM146,1,GH146+1)","v":6},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"006"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"016006"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(JL146=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JO146,1,JL146+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":27},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"027001"},"Environmental Affairs","South African National Parks",null,278939,285336,292007,277224,292317,306713,318106,null,null,null,null,null,"Communications","Entity Oversight","Broadcasting and Community Media","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Public corporations",16681,"Public corporations","002002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",1,"Programme Management for Population and Social Statistics",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"012"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"012003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"012003001"},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",3,"Expanded Public Works Programme",1,"Compensation of employees",153767.5508400001,"011001","011003001","011003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"456"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":44},4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",14914028,15891252,15287685,15287685,15287685,14816103,15659923,16830814,17791350,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":15659923},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":16830814},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":17791350},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Cooperative Governance and Traditional Affairs|Local Government Support and Intervention Management"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"044"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"004005"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"004044"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":44},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"004005006044"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"004005006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"004005044"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT312","v":"015332"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU311,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW311,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY311,1,DT311+1)))","v":2},15,"Higher Education and Training",3,"University Education",3,"National Student Financial Aid Scheme",20334391,30822466,35314085,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"01533"},"Institutional Governance and Management Support",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"01533"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU311,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW311,1,EM311+1))","v":3},null,null,"National Treasury","Financial Accounting and Supply Chain Management Systems",5,4,0,4,1215,4,1125,4,1213,5,1639,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"National Treasury|Financial Accounting and Supply Chain Management Systems"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"007"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"005"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"007005"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Hopetown magistrate’s office|Departmental infrastructure"},{"$f":"COUNTIF(T_InfraS[Project name],T_InfraS[[#This Row],[Project name]])","v":1},21,"Justice and Constitutional Development","Departmental infrastructure","Small projects","Court Services","Hopetown magistrate’s office","Departmental infrastructure","Design","Upgrading and additions","Extension of an existing building",0,0,0,1000,1827,1926,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":21},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"2113"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"021"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM311,1,GH311+1)","v":44},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"044"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"021044"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)","Other machinery and equipment",4323,"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,19,"Defence and Military Veterans",3,"Landward Defence",4,"Artillery Capability",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"019"},{"$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":"019003"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"019003004"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",1,"Administration",63,"Payments for financial assets",832.11971999999992,"017063","017001063","017001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"721"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research","Payments for capital assets","Machinery and equipment","Other machinery and equipment",211,222,321,341,341,332,359,388,410,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":359},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":388},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":410},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"National Treasury|Economic Policy, Tax, Financial Regulation and Research"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"007"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"007002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"007057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"007002001057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"007002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"007002057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT520","v":"019331"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU519,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW519,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY519,1,DT519+1)))","v":1},19,"Defence and Military Veterans",3,"Landward Defence",3,"Employee social benefits",2417,1174,1191,{"$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":"01933"},"Armour Capability",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"01936"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU519,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW519,1,EM519+1))","v":6},null,null,"Public Service and Administration","Governance of Public Administration",15,2,0,2,2178,2,3413,2,3651,2,3913,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Public Service and Administration|Governance of Public Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"010"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"006"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"010006"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Jagersfontein/Fauresmith: Bulk water supply phase 2|Departmental infrastructure"},{"$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","Jagersfontein/Fauresmith: Bulk water supply phase 2","Departmental infrastructure","Construction","New infrastructure assets","Construction of new bulk water scheme",2346,0,0,1000,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":36},{"$f":"MATCH(T_InfraS[[#This Row],[Infrastructure category]],$FP$18:$FP$32,0)","v":1},{"$f":"MATCH(T_InfraS[[#This Row],[Project category]],$FQ$18:$FQ$32,0)","v":3},{"$f":"CONCATENATE(T_InfraS[[#This Row],[Dept_Id]],T_InfraS[[#This Row],[Infra_Category_Id]],T_InfraS[[#This Row],[Project_Cat_ID]])","v":"3613"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"036"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM519,1,GH519+1)","v":70},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Order_No]]))&T_InfraS[[#This Row],[Order_No]]","v":"070"},{"$f":"T_InfraS[[#This Row],[Dept_code]]&T_InfraS[[#This Row],[Order_ID]]","v":"036070"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","National Planning Coordination ","Management:National Planning Coordination","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",19956,"Goods and services","004001002002"]
[null,null,null,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",5,"Forestry and Natural Resources Management",1,"Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"024"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"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":"024005"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"024005001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence",6,"Military Health Support",60,"Biological assets",380,"019060","019006060","019006",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"812"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",5343,7236,10277,10082,10082,10556,11160,11910,12352,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":11160},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":11910},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":12352},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Planning, Monitoring and Evaluation|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"008"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"008001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"008001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"008001002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"008001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"008001001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT651","v":"022121"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU650,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW650,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY650,1,DT650+1)))","v":1},22,"Office of the Chief Justice and Judicial Administration",1,"Administration",2,"Vehicle licenses",4,0,0,{"$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":"02212"},"Corporate Services",null,null,"Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"02211"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU650,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW650,1,EM650+1))","v":1},null,null,"Statistics South Africa","Statistical Collection and Outreach",13,35,0,30,31105,30,33372.435326947736,30,35674,30,38204,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Statistics South Africa|Statistical Collection and Outreach"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"012"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"006"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"012006"},null,null,1,{"$f":"T_InfraS[[#This Row],[Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Nelson Mandela University|University facilities"},{"$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","Nelson Mandela University","University facilities","Design","New infrastructure assets","Student Housing Infrastructure programme",0,0,33500,33500,0,0,0,{"$f":"INDEX((Table7[Vote No.]),MATCH(T_InfraS[[#This Row],[Department]],Table7[Department],0))","v":15},{"$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":"1521"},{"$f":"REPT(\"0\",3-LEN(T_InfraS[[#This Row],[Vote No.]]))&T_InfraS[[#This Row],[Vote No.]]","v":"015"},{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FM650,1,GH650+1)","v":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":"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,null,null,null,null,null,null,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","Public Service Employment and Conditions of Service","Management: Public Service Employment and Conditions of Service","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Transport equipment",8,"Transport equipment","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,34,"Trade and Industry",8,"Investment South Africa",3,"Investment Support and After Care",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"034"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"008"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"034008"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"034008003"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",5,"Nuclear Energy",48,"Foreign governments and international organisations",24885.028850000002,"026048","026005048","026005",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1044"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},10,"Public Service and Administration",4,"Government Chief Information Officer",4,"Public Service ICT Risk Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",11,15,92,92,92,11,12,13,14,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":12},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":13},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":14},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Public Service and Administration|Government Chief Information Officer"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"010"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"010004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"010057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"010004004057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"010004004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"010004057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT893","v":"030532"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU892,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW892,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY892,1,DT892+1)))","v":2},30,"Science and Technology",5,"Socioeconomic Innovation Partnerships",3,"National Research Foundation: Research information management system",4000,8448,8913,{"$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":"03053"},"Science and Technology Investment",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"03057"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU892,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW892,1,EM892+1))","v":7},null,null,"Health","Primary Health Care",6,7,0,7,1593,11,2723,11,2939,11,3179,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Health|Primary Health Care"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"016"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Business Register","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",43778,"Compensation of employees","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,38,"Human Settlements",4,"Housing Development Finance",9,"Informal Settlements Upgrading Partnership Grants",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"038"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Programme No.]]))&T_Sprog[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Subprogramme No.]]))&T_Sprog[[#This Row],[Subprogramme No.]]","v":"009"},{"$f":"T_Sprog[[#This Row],[DeptID]]&T_Sprog[[#This Row],[ProgID]]","v":"038004"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"038004009"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",63,"Payments for financial assets",84.606030000000004,"029063","029001063","029001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},11,"Public Works",2,"Intergovernmental Coordination",1,"Monitoring, Evaluation and Reporting","Current payments","Compensation of employees","Compensation of employees",1804,2428,2964,4599,4599,5829,4320,3711,3849,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":4320},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":3711},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":3849},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Public Works|Intergovernmental Coordination"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"011"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"011002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"011001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"011002001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"011002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"011002001"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT1001","v":"035345"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1000,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1000,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY1000,1,DT1000+1)))","v":5},35,"Transport",3,"Rail Transport",4,"Passenger Rail Agency of South Africa: Metrorail (operations)",4565538,4376575,4617179,{"$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":"03534"},"Rail Oversight",null,null,"Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"03535"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1000,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1000,1,EM1000+1))","v":5},null,null,"Correctional Services","Incarceration",5,15919,33,899,404552.39284001855,899,439218,899,473955,888,506130,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Correctional Services|Incarceration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"018"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"018002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Office Accommodation","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Interest and rent on land",42673,"Interest and rent on land","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,44,"National School of Government",1,"Administration",1,"Management",{"$f":"REPT(0,3-LEN(T_Sprog[[#This Row],[Vote No.]]))&T_Sprog[[#This Row],[Vote No.]]","v":"044"},{"$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":"044001"},{"$f":"T_Sprog[[#This Row],[ComboID_DP]]&T_Sprog[[#This Row],[SProgID]]","v":"044001001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",52,"Social benefits",414.10296000000005,"032052","032001052","032001",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1213"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},12,"Statistics South Africa",1,"Administration",3,"Financial Administration","Transfers and subsidies","Households","Social benefits",143,166,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Statistics South Africa|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"012"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"052"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"012001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"012052"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":52},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"012001003052"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"012001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"012001052"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT1086","v":"037335"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1085,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1085,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY1085,1,DT1085+1)))","v":5},37,"Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Various institutions: Mzansi golden economy (cultural events)",7000,14000,16000,{"$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":"03733"},"Cultural and Creative Industries Development",null,null,"Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"037310"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1085,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1085,1,EM1085+1))","v":10},null,null,"Defence and Military Veterans","Force Employment",10,143,0,145,96944,143,92092,143,99671,143,109681,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Defence and Military Veterans|Force Employment"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"019"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"019002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)","Other machinery and equipment",42,"Other machinery and equipment","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,36,"Water and Sanitation",2,"Water Planning and Information Management",52,"Social benefits",3138.0480499999999,"036052","036002052","036002",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1314"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},13,"Women",1,"Administration",4,"Financial Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",59,0,0,500,500,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Women|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"013"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"013001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"013063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"013001004063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"013001004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"013001063"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT1270","v":"046332"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1269,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1269,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY1269,1,DT1269+1)))","v":2},46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Employee social benefits",47,0,0,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"04633"},"Media Engagement",null,null,"Households","Social benefits","Social benefits","Transfers and subsidies",{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"04634"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1269,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1269,1,EM1269+1))","v":4},null,null,"Justice and Constitutional Development","National Prosecuting Authority",3,3,0,3,503.00007852620519,3,547.02076572151327,4,785.92966485316299,6,1273.0258156513589,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Justice and Constitutional Development|National Prosecuting Authority"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"021"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"004"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"021004"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Health System Governance and Human Resources","Public Entities Management and Laboratories","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Departmental agencies (non-business entities)",161425,"Departmental agencies (non-business entities)","006001006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",53,"Other transfers to households",3747.4916300000004,"040053","040003053","040003",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1453"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},14,"Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","Payments for capital assets","Machinery and equipment","Other machinery and equipment",135,235,224,224,224,229,225,199,210,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":225},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":199},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":210},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Basic Education|Educational Enrichment Services"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"014"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"057"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"014005"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"014057"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":57},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"014005003057"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"014005003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"014005057"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT1425","v":"000152"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1424,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1424,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY1424,1,DT1424+1)))","v":152},null,null,null,null,null,null,null,null,null,{"$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":"000"},null,null,null,null,null,null,null,{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"0001"},null,null,null,"Agriculture, Forestry and Fisheries","Administration",6,112,0,107,36440.126039999981,105,27001,104,28851.865790008811,104,31189.518271081946,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Agriculture, Forestry and Fisheries|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"024"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"024001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Social Policy and Integrated Service Delivery","Substance Abuse Advisory Services and Oversight","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",2555,"Compensation of employees","006003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1633"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},16,"Health",3,"Communicable and Non-communicable Diseases",3,"Tuberculosis Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",26,20,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Health|Communicable and Non-communicable Diseases"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"016"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"016003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"016063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"016003003063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"016003003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"016003063"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT1643","v":"000370"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1642,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1642,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY1642,1,DT1642+1)))","v":370},null,null,null,null,null,null,null,null,null,{"$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":"000"},null,null,null,null,null,null,null,{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"0003"},null,null,null,"Environmental Affairs","Oceans and Coasts",5,2,1,1,209,1,227,1,245,1,265,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Environmental Affairs|Oceans and Coasts"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"027"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"003"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"027003"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Landward Defence","Operational Intelligence","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Buildings",82,"Buildings","007001008002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1731"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":47},17,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","Transfers and subsidies","Higher education institutions","Higher education institutions",2000,1500,1500,1500,1500,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Social Development|Social Security Policy and Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"017"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"047"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"017003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"017047"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":47},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"017003001047"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"017003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"017003047"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT1775","v":"000502"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1774,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1774,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY1774,1,DT1774+1)))","v":502},null,null,null,null,null,null,null,null,null,{"$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":"000"},null,null,null,null,null,null,null,{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"0005"},null,null,null,"Mineral Resources","Mine Health and Safety",11,83,0,76,35332.031136167388,71,34951.076756613787,71,37395,71,40068,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Mineral Resources|Mine Health and Safety"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"029"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"002"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"029002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence and Military Veterans","Military Health Support","Military Health Product Support Capability","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Municipalities",507,"Municipalities","007003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1914"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},19,"Defence and Military Veterans",1,"Administration",4,"Financial Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",11,313,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Defence and Military Veterans|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"019"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"019001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"019063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"019001004063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"019001004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"019001063"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT2019","v":"000746"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU2018,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW2018,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY2018,1,DT2018+1)))","v":746},null,null,null,null,null,null,null,null,null,{"$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":"000"},null,null,null,null,null,null,null,{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"0007"},null,null,null,"Trade and Industry","Administration",10,58,0,58,35395,58,38243,58,41096,55,41957,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Trade and Industry|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"034"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"034001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Administration","Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",32344,"Goods and services","007006002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1936"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":56},19,"Defence and Military Veterans",3,"Landward Defence",6,"Engineering Capability","Payments for capital assets","Machinery and equipment","Transport equipment",619,0,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Defence and Military Veterans|Landward Defence"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"019"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"056"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"019003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"019056"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":56},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"019003006056"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"019003006"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"019003056"},null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT2178","v":"000905"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU2177,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW2177,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY2177,1,DT2177+1)))","v":905},null,null,null,null,null,null,null,null,null,{"$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":"000"},null,null,null,null,null,null,null,{"$f":"LEFT(T_Transfers_NAT[[#This Row],[Uid]],4)&T_Transfers_NAT[[#This Row],[TCounterProgLvl]]","v":"0009"},null,null,null,"Transport","Civil Aviation",5,1,0,1,308,1,308,1,326.69713562773046,1,353.00664470172467,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Transport|Civil Aviation"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"035"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"005"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"035005"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform","Sector Capacity Development","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",716,"Other machinery and equipment","008003001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1939"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":49},19,"Defence and Military Veterans",3,"Landward Defence",9,"Support Capability","Transfers and subsidies","Public corporations and private enterprises","Public corporations",38400,35185,27807,27807,27807,21670,26706,26707,27692,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":26706},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":26707},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":27692},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Defence and Military Veterans|Landward Defence"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"019"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"009"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"049"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"019003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"019049"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":49},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"019003009049"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"019003009"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"019003049"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Public Transport",13,14,0,11,13371,14,13804,14,14988.748406784232,14,16284.958080823939,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Transport|Public Transport"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"035"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"007"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"035007"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Trade Promotion and Market Access","Cooperatives and Rural Enterprise Development","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",26511,"Compensation of employees","008004003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"1965"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":44},19,"Defence and Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability","Transfers and subsidies","Provinces and municipalities","Municipalities",0,0,1430,1430,1430,821,484,484,507,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":484},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":484},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":507},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Defence and Military Veterans|Military Health Support"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"019"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"044"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"019006"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"019044"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":44},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"019006005044"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"019006005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"019006044"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Administration","Deputy Minister",2,0,2,3956,2,3860,2,4125,2,4417,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Rural Development and Land Reform|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"039"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"039001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Oceans and Coasts","Oceans and Coastal Research","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",1071,"Other machinery and equipment","009002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":46},21,"Justice and Constitutional Development",2,"Court Services",1,"Lower Courts","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",81,27,23,26,26,34,36,28,29,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":36},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":28},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":29},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Justice and Constitutional Development|Court Services"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"021"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"046"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"021002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"021046"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":46},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"021002001046"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"021002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"021002046"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Administration",10,12,0,12,7248,5,3257.1417608770125,5,3496.0013773812802,5,3756.2610802505615,{"$f":"T_Personnel[[#This Row],[Department]]&\"|\"&T_Personnel[[#This Row],[Programme]]","v":"Military Veterans|Administration"},{"$f":"INDEX((T_ENE_2016[DeptCode]),MATCH(T_Personnel[[#This Row],[Department]],T_ENE_2016[Department],0))","v":"042"},{"$f":"INDEX((T_ENE_2016[ProgCode]),MATCH(T_Personnel[[#This Row],[Combo_DeptProg]],T_ENE_2016[Combo_DeptProg],0))","v":"001"},{"$f":"T_Personnel[[#This Row],[DeptCode]]&T_Personnel[[#This Row],[ProgCode]]","v":"042001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Labour Policy and Industrial Relations","International Labour Matters","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Compensation of employees",15259,"Compensation of employees","010002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2323"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},23,"Police",2,"Visible Policing",3,"Specialised Interventions","Transfers and subsidies","Households","Social benefits",9375,15239,10067,10067,10067,10631,11216,11833,12396,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":11216},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":11833},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":12396},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Police|Visible Policing"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"023"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"052"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"023002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"023052"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":52},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"023002003052"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"023002003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"023002052"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","Administration","Financial Management","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Transport equipment",2076,"Transport equipment","010004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2417"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},24,"Agriculture, Forestry and Fisheries",1,"Administration",7,"Policy, Planning, Monitoring and Evaluation","Current payments","Compensation of employees","Compensation of employees",51623,56595,59807,59807,59807,64356,64551,68757,71264,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":64551},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":68757},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":71264},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Agriculture, Forestry and Fisheries|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"024"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"007"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"024001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"024001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"024001007001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"024001007"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"024001001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","International Trade and Economic Development","International Trade Development","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Departmental agencies (non-business entities)",1533,"Departmental agencies (non-business entities)","010005006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2443"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",3,"Cooperatives and Rural Enterprise Development","Current payments","Compensation of employees","Compensation of employees",18577,20984,22251,22251,22251,23942,24014,25579,26511,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":24014},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":25579},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":26511},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"024"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"024004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"024001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"024004003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"024004003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"024004001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Investment South Africa","Investment and Inter-Departmental Clearing House","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",680,"Goods and services","010006007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2643"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},26,"Energy",4,"Electrification and Energy Programme and Project Management",3,"Programme and Project Management Office","Current payments","Goods and services","Goods and services",7404,1806,4482,4482,4482,4734,4902,5180,5375,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":4902},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":5180},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":5375},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Energy|Electrification and Energy Programme and Project Management"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"026"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"026004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"026002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"026004003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"026004003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"026004002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Administration","International Water Support","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Foreign governments and international organisations",226,"Foreign governments and international organisations","011003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2761"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},27,"Environmental Affairs",6,"Environmental Programmes",1,"Environmental Protection and Infrastructure Programme","Current payments","Compensation of employees","Compensation of employees",56594,61380,71959,71959,71959,51727,54622,57306,59394,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":54622},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":57306},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":59394},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Environmental Affairs|Environmental Programmes"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"027"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"027006"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"027001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"027006001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"027006001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"027006001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Heritage Promotion and Preservation","Infrastructure Management  Office","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Departmental agencies (non-business entities)",16384,"Departmental agencies (non-business entities)","012001004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"2921"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},29,"Mineral Resources",2,"Mine Health and Safety",1,"Governance Policy and Oversight","Current payments","Goods and services","Goods and services",7464,6287,12341,12341,12341,13088,13508,14271,14801,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":13508},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":14271},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":14801},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Mineral Resources|Mine Health and Safety"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"029"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"029002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"029002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"029002001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"029002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"029002002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Winning Nation","Major Events Support","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Goods and services",11457,"Goods and services","012003006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3045"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},30,"Science and Technology",4,"Research, Development and Support",5,"Office of the DDG: Research, Development and Support","Current payments","Compensation of employees","Compensation of employees",3707,1375,0,0,0,2602,3674,3789,3928,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":3674},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":3789},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":3928},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Science and Technology|Research, Development and Support"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"030"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"005"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"030004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"030001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"030004005001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"030004005"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"030004001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices","NAT","National share (Including debt-services costs)","National share (Excluding debt-services costs)","Other machinery and equipment",107,"Other machinery and equipment","012005006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3334"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},33,"Tourism",3,"Destination Development",4,"Working for Tourism","Payments for financial assets","Payments for financial assets","Payments for financial assets",241,41,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Tourism|Destination Development"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"033"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"033003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"033063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"033003004063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"033003004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"033003063"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"013002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3462"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":49},34,"Trade and Industry",6,"Incentive Development and Administration",2,"Manufacturing Incentives","Transfers and subsidies","Public corporations and private enterprises","Public corporations",250000,250000,0,300000,300000,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Trade and Industry|Incentive Development and Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"034"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"049"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"034006"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"034049"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":49},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"034006002049"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"034006002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"034006049"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"014001004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3483"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},34,"Trade and Industry",8,"Investment South Africa",3,"Investment Support and After Care","Current payments","Goods and services","Goods and services",0,48,567,567,567,598,619,655,679,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":619},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":655},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":679},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Trade and Industry|Investment South Africa"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"034"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"008"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"034008"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"034002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"034008003002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"034008003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"034008002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"014002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3642"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":51},36,"Water and Sanitation",4,"Water Sector Regulation",2,"Economic and Social Regulation","Transfers and subsidies","Non-profit institutions","Non-profit institutions",0,55,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Water and Sanitation|Water Sector Regulation"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"036"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"051"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"036004"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"036051"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":51},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"036004002051"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"036004002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"036004051"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"015001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3731"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},37,"Arts and Culture",3,"Arts and Culture Promotion and Development",1,"National Language Services","Current payments","Goods and services","Goods and services",4077,3062,5989,5989,5489,6228,6446,6811,7065,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":6446},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":6811},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":7065},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Arts and Culture|Arts and Culture Promotion and Development"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"037"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"037003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"037002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"037003001002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"037003001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"037003002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"015002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"3913"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},39,"Rural Development and Land Reform",1,"Administration",3,"Internal Audit","Payments for financial assets","Payments for financial assets","Payments for financial assets",21,17,0,0,0,0,0,0,0,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":0},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":0},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Rural Development and Land Reform|Administration"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"039"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"063"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"039001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"039063"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":63},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"039001003063"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"039001003"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"039001063"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"015004001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"4121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},41,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",1,"Intergovernmental, Civil Society and Public-Private Partnerships","Current payments","Compensation of employees","Compensation of employees",10637,12726,14371,14371,14045,15047,16146,17293,17935,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":16146},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":17293},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":17935},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Civilian Secretariat for the Police Service|Intersectoral Coordination and Strategic Partnerships"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"041"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"002"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"001"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"041002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"041001"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":1},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"041002001001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"041002001"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"041002001"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"016001003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"4634"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Current payments","Goods and services","Goods and services",620,687,680,680,608,910,943,996,1031,null,null,{"$f":"T_ENE_2016[[#This Row],[2020_21]]+T_ENE_2016[[#This Row],[2020_21 NR]]","v":943},{"$f":"T_ENE_2016[[#This Row],[2021_22]]+T_ENE_2016[[#This Row],[2021_22 NR]]","v":996},{"$f":"+T_ENE_2016[[#This Row],[2022_23]]","v":1031},{"$f":"T_ENE_2016[[#This Row],[Department]]&\"|\"&T_ENE_2016[[#This Row],[Programme]]","v":"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Vote No.]]))&T_ENE_2016[[#This Row],[Vote No.]]","v":"046"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Programme No.]]))&T_ENE_2016[[#This Row],[Programme No.]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Subprogramme No.]]))&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Lookup_Lvl_No]]))&T_ENE_2016[[#This Row],[Lookup_Lvl_No]]","v":"002"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ProgCode]]","v":"046003"},{"$f":"T_ENE_2016[[#This Row],[DeptCode]]&T_ENE_2016[[#This Row],[ItemCode]]","v":"046002"},{"$f":"T_ENE_2016[[#This Row],[ItemCode]]*1","v":2},{"$f":"T_ENE_2016[[#This Row],[DeptProg_Combo_Code]]&T_ENE_2016[[#This Row],[SProgCode]]&REPT(\"0\",3-LEN(T_ENE_2016[[#This Row],[Econ3/4 ID]]))&T_ENE_2016[[#This Row],[Econ3/4 ID]]","v":"046003004002"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],9)","v":"046003004"},{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":"046003002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"016004004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"000000","000000000","000000",null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"016005004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"016006003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"017004004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"017004007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"018001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"018001005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"018004002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"019001003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"019004002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"019004006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"019006001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"019006004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"020001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"020002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"021003005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"021005005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"023005004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"024001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"024003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"024004002048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"024005004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"026004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"027003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"027007004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"028003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"028004009002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"029004001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"030002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"030002003051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"031001004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"031004004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"032004001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"033002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"034001006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"034006002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"035002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"035005005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"036002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"036003003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"037001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"037002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"037004001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"038003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"039001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"039004002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"040001004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"040003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"041004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"043002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"044001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"045003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"047001003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","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,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":""},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"LEFT(T_ENE_2016[[#This Row],[DPSP_Econ_Combo]],6)&T_ENE_2016[[#This Row],[ItemCode]]","v":""}]

{"sheet":"Settings","index":2,"n_rows":60,"n_cols":9,"rows_kept":60,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[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":14}]
[null,"Tables",1,1,2,"A1:A1"]
[null,"Settings",1,1,3,"A1:A1"]
[null,"Econ ENE",1,1,4,"A1:A1"]
[null,"Help",1,0,5,"A1:A1"]
[null,"Cover",1,0,6,"A1:A1"]
[null,"Main adjustment proposal",0,0,7,"A1:AI500"]
[null,"Budget Lenses",1,0,8,"A1:CC193"]
[null,"Baseline reduction scenario",0,0,9,"A1:AG100"]
[null,"NMOG",0,0,10,"A1:R51"]
[null,"Pivot_Register",1,0,11,"A1:BZ10000"]
[null,"Proposal capture sheet",1,0,12,"A1:CZ500"]
[null,"Main_adjust_proposal_register",0,0,13,"A1:BZ10000"]
[null,"Costing of Proposals",0,0,14,"A1:BZ5000"]
[null,null,0,0,15]
[null,null,0,0,16]
[null,null,0,0,17]
[null,null,0,0,18]
[null,null,0,0,19]
[null,null,0,0,20]
[null,null,0,0,21]
[null,null,0,0,22]
[null,null,0,0,23]
[null,null,0,0,24]
[null,null,0,0,25]
[null,null,0,0,26]
[null,null,0,0,27]
[null,null,0,0,28]
[null,null,0,0,29]
[null,null,0,0,30]
[null,null,0,0,31]
[null,null,0,0,32]
[null,null,0,0,33]
[null,null,0,0,34]
[null,null,0,0,35]
[null,null,0,0,36]
[null,null,0,0,37]
[null,null,0,0,38]
[null,null,0,0,39]
[null,null,0,0,40]
[null,null,0,0,41]
[null,null,0,0,42]
[null,null,0,0,43]
[null,null,0,0,44]
[null,null,0,0,45]
[null,null,0,0,46]
[null,null,0,0,47]
[null,null,0,0,48]
[null,null,0,0,49]
[null,null,0,0,50]
[null,null,0,0,51]
[null,null,0,0,52]
[null,null,0,0,53]

{"sheet":"Econ ENE","index":3,"n_rows":87,"n_cols":20,"rows_kept":87,"cut":false,"hidden":true,"merged":[]}
[]
[]
["ENE 2019 Database","Trimmed indenting",null,null,null,{"$f":"MAX(F5:F71)","v":2},{"$f":"MAX(G5:G71)","v":9},{"$f":"MAX(H5:H71)","v":51},{"$f":"MAX(I5:I71)","v":55},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":1},{"$f":"IF(Q6<>Q5,I5+1,I5)","v":1},{"$f":"IF(Q6<>P6,Q$3,IF(P6<>O6,P$3,IF(O6<>N6,$O$3,1)))","v":3},{"$f":"IF(J6=4,1,0)","v":0},2,{"$f":"CHOOSE(L6,F6,G6,H6,I6)","v":1},"Current payments","Compensation of employees","Salaries and wages","Salaries and wages",{"$f":"N6","v":"Current payments"},{"$f":"CHOOSE($S$3,$N6,$O6,$P6,$Q6)","v":"Compensation of employees"},{"$f":"CHOOSE($L6,$N6,$O6,$P6,$Q6)","v":"Compensation of employees"}]
["Salaries and wages","Salaries and wages",null,null,null,{"$f":"IF(N7<>N6,F6+1,F6)","v":1},{"$f":"IF(O7<>O6,G6+1,G6)","v":1},{"$f":"IF(P7<>P6,H6+1,H6)","v":1},{"$f":"IF(Q7<>Q6,I6+1,I6)","v":1},3,0,2,1,"Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Current payments","Compensation of employees","Compensation of employees"]
["Social contributions","Social contributions",null,null,null,1,1,2,2,3,0,2,1,"Current payments","Compensation of employees","Social contributions","Social contributions","Current payments","Compensation of employees","Compensation of employees"]
["Goods and services","Goods and services",null,null,null,1,2,3,3,3,0,2,2,"Current payments","Goods and services","Administrative fees","Administrative fees","Current payments","Goods and services","Goods and services"]
["Administrative fees","Administrative fees",null,null,null,1,2,3,3,3,0,2,2,"Current payments","Goods and services","Administrative fees","Administrative fees","Current payments","Goods and services","Goods and services"]
["Advertising","Advertising",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"]
["Minor Assets","Minor Assets",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"]
["Audit costs: External","Audit costs: External",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"]
["Bursaries: Employees","Bursaries: Employees",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"]
["Catering: Departmental activities","Catering: Departmental activities",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"]
["Communication (G&S)","Communication (G&S)",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"]
["Computer services","Computer services",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"]
["Consultants: Business and advisory services","Consultants: Business and advisory services",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"]
["Infrastructure and planning services","Infrastructure and planning services",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"]
["Laboratory services","Laboratory 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"]
["Legal services (G&S)","Legal services (G&S)",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"]
["Science and technological services","Science and technological 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"]
["Contractors","Contractors",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"]
["Agency and support/outsourced services","Agency and support/outsourced services",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"]
["Entertainment","Entertainment",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"]
["Fleet services (including government motor transport)","Fleet services (including government motor transport)",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"]
["Housing","Housing",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"]
["Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",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"]
["Inventory: Farming supplies","Inventory: Farming supplies",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"]
["Inventory: Food and food supplies","Inventory: Food and food supplies",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: Fuel, oil and gas","Inventory: Fuel, oil and gas",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: Learner and teacher support material","Inventory: Learner and teacher support material",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: Materials and supplies","Inventory: Materials and 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: Medical supplies","Inventory: Medical supplies",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: Medicine","Inventory: Medicine",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"]
["Medsas inventory interface","Medsas inventory interface",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: Other supplies","Inventory: Other 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"]
["Consumable supplies","Consumable supplies",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"]
["Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",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"]
["Operating leases","Operating leases",null,null,null,1,2,33,33,3,0,2,2,"Current payments","Goods and services","Operating leases","Operating leases","Current payments","Goods and services","Goods and services"]
["Rental and hiring","Rental and hiring",null,null,null,1,2,34,34,3,0,2,2,"Current payments","Goods and services","Rental and hiring","Rental and hiring","Current payments","Goods and services","Goods and services"]
["Property payments","Property payments",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"]
["Transport provided: Departmental activity","Transport provided: Departmental activity",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"]
["Travel and subsistence","Travel and subsistence",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"]
["Training and development","Training and development",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"]
["Operating payments","Operating payments",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"]
["Venues and facilities","Venues and facilities",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"]
["Interest and rent on land","Interest and rent on land",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"]
["Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",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"]
["Rent on land","Rent on land",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"]
["Transfers and subsidies","Transfers and subsidies",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"]
["Provinces and municipalities","Provinces and municipalities",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"]
["Provinces","Provinces",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"]
["Provincial Revenue Funds","Provincial Revenue Funds",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"]
["Provincial agencies and funds","Provincial agencies and funds",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"]
["Municipalities","Municipalities",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"]
["Municipal bank accounts","Municipal bank accounts",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"]
["Municipal agencies and funds","Municipal agencies and funds",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"]
["Departmental agencies and accounts","Departmental agencies and accounts",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"]
["Social security funds","Social security funds",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"]
["Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",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)"]
["Higher education institutions","Higher education institutions",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"]
["Foreign governments and international organisations","Foreign governments and international organisations",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"]
["Public corporations and private enterprises","Public corporations and private enterprises",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"]
["Public corporations","Public corporations",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"]
["Subsidies on products and production (pc)","Subsidies on products and production (pc)",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"]
["Other transfers to public corporations","Other transfers to public corporations",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"]
["Private enterprises","Private enterprises",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"]
["Subsidies on products and production (pe)","Subsidies on products and production (pe)",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"]
["Other transfers to private enterprises","Other transfers to private enterprises",null,null,null,2,8,50,54,{"$f":"IF(Q70<>P70,Q$3,IF(P70<>O70,P$3,IF(O70<>N70,$O$3,1)))","v":4},{"$f":"IF(J70=4,1,0)","v":1},3,{"$f":"CHOOSE(L70,F70,G70,H70,I70)","v":50},"Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",{"$f":"N70","v":"Transfers and subsidies"},{"$f":"CHOOSE($S$3,$N70,$O70,$P70,$Q70)","v":"Public corporations and private enterprises"},{"$f":"CHOOSE($L70,$N70,$O70,$P70,$Q70)","v":"Private enterprises"}]
["Non-profit institutions","Non-profit institutions",null,null,null,{"$f":"IF(N71<>N70,F70+1,F70)","v":2},{"$f":"IF(O71<>O70,G70+1,G70)","v":9},{"$f":"IF(P71<>P70,H70+1,H70)","v":51},{"$f":"IF(Q71<>Q70,I70+1,I70)","v":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"]
["Households","Households",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"]
["Social benefits","Social benefits",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"]
["Other transfers to households","Other transfers to households",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"]
["Payments for capital assets","Payments for capital assets",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"]
["Buildings and other fixed structures","Buildings and other fixed structures",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"]
["Buildings","Buildings",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"]
["Other fixed structures","Other fixed structures",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"]
["Machinery and equipment","Machinery and equipment",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"]
["Transport equipment","Transport equipment",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"]
["Other machinery and equipment","Other machinery and equipment",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"]
["Heritage assets","Heritage assets",null,null,null,3,13,58,62,4,1,3,58,"Payments for capital assets","Heritage assets","Buildings and other fixed structures (HA)","Buildings (HA)","Payments for capital assets","Heritage assets","Buildings and other fixed structures (HA)"]
["Specialised military assets","Specialised military assets",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"]
["Biological assets","Biological assets",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"]
["Land and sub-soil assets","Land and sub-soil assets",null,null,null,3,16,61,65,2,0,3,61,"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"]
["Software and other intangible assets","Software and other intangible assets",null,null,null,3,17,62,66,2,0,3,62,"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"]
["Payments for financial assets","Payments for financial assets",null,null,null,4,18,63,67,1,0,3,63,"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"]

{"sheet":"Help","index":4,"n_rows":102,"n_cols":3,"rows_kept":102,"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: Budget lenses"]
[null,null,"For analyses purposes, a department must indicate the percentage of its budget currently spent on: women, youth, persons with disabilities, pro rural and pro poor activities. This is effected on the subprogramme level from rows 121, which then summarises the amounts at the programme level."]
[]
[]
[]
[]
[]
[]
[null,"Worksheet: Budget reduction scenario"]
[null,null,"The purpose of this sheet is to record inputs regarding the budget reduction scenario, as is required for each year of the MTEF. "]
[]
[null,null,"This sheet should be completed after all strategic reallocation proposals have been submitted through the \"Proposal capture sheet\". "]
[]
[null,null,"There are 3 areas in which budget reductions should  be captured, that is by significant spending item - if applicable (rows 11 to 19), by Programme (rows 28 to 42) and by Economic classification (rows 49 to 80). \nThe checks in rows 44 and 82 will advise the nominal value that is still required in order to reduce budgets in respect of the target percentage reduction."]
[]
[null,null,"The comments in row 23 will advise departments if the required percentage reduction threshold has not yet been achieved."]
[null,null,"The comments in row 24 will tell departments what percentage reduction has been achieved through the inputs submitted."]
[]
[null,null,"Column AE provides a facility for departments to briefly discuss the budget reduction inputs, and their impact on performance and/or service delivery, for the particular significant spending item, Programme and Economic classification, where applicable."]
[]
[null,"Worksheet: NMOG"]
[null,null,"Departments are to provide preliminary estimates in respect of the programmes / subprogrammes affected by the 2019 NMOG process, using the drop-down selection facility in the input fields."]
[]
[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":5,"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,{"$f":"MAX(BL3:BL18)","v":4},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-1","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2016/17","Current","Provincial Revenue Funds","OUTCOME 1: QUALITY BASIC EDUCATION","Programme","New infrastructure assets","Site identification","Mega","Long term technical assistance","Administration",1,{"$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$18,)))","v":1},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V177:W246,V248:W261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2017/18","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Upgrading and additions","Pre-feasibility","Large","Short term technical assistance","Executive Support",2,{"$f":"IF(BM4<>\"\",BK4,)","v":2},{"$f":"IF(BJ4=\"\",\"\",BK4)","v":2},2,2,null,"Provincial equitable share","Provincial Revenue Funds","Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE177:AF246,AE248:AF261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2018/19",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops","Direct_charges",3,{"$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","2019/20",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE 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","2020/21",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 50% from 2010 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","2021/22",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","2022/23",null,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM","Provinces and municipalities","InfraList6","Handed 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","On hold",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":{"$error":"#N/A"}},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,null,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT","Higher education institutions","Non-residential buildings","Complete",null,null,"",9,0,"",9,{"$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 10: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES","Foreign governments and international organisations","Investment property","On-going",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 10: 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",null,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$71,)","v":14},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2020/21"},{"$f":"+AQ24","v":"2021/22"},{"$f":"+AR24","v":"2022/23"},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",7738566,8230629,8426880,null,24,"Agriculture, Forestry and Fisheries",7738566,8230629,8426880,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",4857723,5138667,5338349,null,37,"Arts and Culture",4857723,5138667,5338349,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",25910910,28101474,29551073,null,14,"Basic Education",25910910,28101474,29551073,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","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",40416,42797,44409,null,47,"Centre for Public Service Innovation",40416,42797,44409,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 for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Mmathapelo Maphangela","(012) 406 9013","mmathapelo.maphangela@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",156988,167050,173321,null,41,"Civilian Secretariat for the Police Service",156988,167050,173321,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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1662549,1730230,1794590,null,3,"Communications",1662549,1730230,1794590,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",98342675,106416159,113827524,null,4,"Cooperative Governance And Traditional Affairs",98342675,106416159,113827524,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",26427967,28178163,29241426,null,18,"Correctional Services",26427967,28178163,29241426,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",52515726,50882584,52802757,null,19,"Defence And Military Veterans",52515726,50882584,52802757,null,null,null,null,null,null,null,null,null,null,null,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",1093565,1184582,1228864,null,25,"Economic Development",1093565,1184582,1228864,"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",7363452,8396840,8761766,null,26,"Energy",7363452,8396840,8761766,"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,"Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7797759,8059230,8360980,null,27,"Environmental Affairs",7797759,8059230,8360980,"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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",466019,493966,512348,null,46,"Government Communication and Information System",466019,493966,512348,"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",56574750,61809217,64771606,null,16,"Health",56574750,61809217,64771606,"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,"Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",118249225,125276512,131409583,null,15,"Higher Education and Training",118249225,125276512,131409583,"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",8526478,9378595,9728553,null,5,"Home Affairs",8526478,9378595,9728553,"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",35111534,36648183,38704558,null,38,"Human Settlements",35111534,36648183,38704558,"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","Mmathapelo Maphangela","(012) 406 9013","mmathapelo.maphangela@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",354300,376308,390317,null,20,"Independent Police Investigative Directorate",354300,376308,390317,"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","Busisiwe Phillip","(012) 406 9068","Busisiwe.Phillip@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",6775438,6955558,7221484,null,6,"International Relations and Cooperation",6775438,6955558,7221484,"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","Maggy Mokoka","(012) 315 5468","maggy.mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",21707055,23098275,23979052,null,21,"Justice and Constitutional Development",21707055,23098275,23979052,"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) 315-5773","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",3555949,3771567,3911905,null,28,"Labour",3555949,3771567,3911905,"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",693020,733228,761287,null,42,"Military Veterans",693020,733228,761287,"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 Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2106689,2025985,2102000,null,29,"Mineral Resources",2106689,2025985,2102000,"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","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",207334,228090,236674,null,44,"National School of Government",207334,228090,236674,"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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","rhoda.marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",810193514,875201247,938120700,null,7,"National Treasury",810193514,875201247,938120700,"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",2433465,2587854,2685751,null,22,"Office of the Chief Justice and Judicial Administration",2433465,2587854,2685751,"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",2694106,2879328,2987509,null,2,"Parliament",2694106,2879328,2987509,"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","Busisiwe Phillip","(012) 406 9068","Busisiwe.Phillip@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1008746,1062855,1102481,null,8,"Planning, Monitoring and Evaluation",1008746,1062855,1102481,"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","Mmathapelo Maphangela","(012) 406 9013","mmathapelo.maphangela@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",101238658,107978886,112008087,null,23,"Police",101238658,107978886,112008087,"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",308745,327686,339919,null,9,"Public Enterprises",308745,327686,339919,"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","Viwe Sobudula ","(012) 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1064763,1143963,1186791,null,10,"Public Service and Administration",1064763,1143963,1186791,"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",295677,314048,325812,null,45,"Public Service Commission",295677,314048,325812,"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",8218174,8896561,9228806,null,11,"Public Works",8218174,8896561,9228806,"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 Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",10556487,11231355,11663630,null,39,"Rural Development and Land Reform",10556487,11231355,11663630,"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,"Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",8615464,8895215,9225742,null,30,"Science and Technology",8615464,8895215,9225742,"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",2708940,2858743,2965144,null,31,"Small Business Development",2708940,2858743,2965144]
[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",199446975,213666270,228479790,null,17,"Social Development",199446975,213666270,228479790]
[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","Mabele Mdhluli","(012) 395 6775","Mabele.Mdhluli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1210204,1281478,1329128,null,40,"Sport and Recreation South Africa",1210204,1281478,1329128]
[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,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Deeviya Patel","(012) 395 6562","deeviya.patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",3240167,4795436,2688855,null,12,"Statistics South Africa",3240167,4795436,2688855]
[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",1768727,1657705,1719763,null,32,"Telecommunications and Postal Services",1768727,1657705,1719763]
[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","Busisiwe Phillip","(012) 406 9068","Busisiwe.Phillip@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",607211,644134,668308,null,1,"The Presidency",607211,644134,668308]
[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,"Gcobisa Magazi","(012) 315 5320","gcobia.magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2520581,2631164,2731987,null,33,"Tourism",2520581,2631164,2731987]
[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",10593907,9469464,9828193,null,34,"Trade and Industry",10593907,9469464,9828193]
[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",172740,183882,190827,null,43,"Traditional Affairs",172740,183882,190827]
[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,"Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Sivuyise Dlova","(012) 406 9101","Sivuyise.Dlova@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",68062414,74472918,78251360,null,35,"Transport",68062414,74472918,78251360]
[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",17241660,18401673,19364564,null,36,"Water and Sanitation",17241660,18401673,19364564]
[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,"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",257239,272321,282489,null,13,"Women",257239,272321,282489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,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":"2020/21"},{"$f":"MyYearP2","v":"2021/22"},{"$f":"MyYearP3","v":"2022/23"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2020/21"},{"$f":"+AQ105","v":"2021/22"},{"$f":"+AR105","v":"2022/23"}]
[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",2353487,2506722,2598175,null,24,"Agriculture, Forestry and Fisheries",2353487,2506722,2598175]
[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",281865,298639,309617,null,37,"Arts and Culture",281865,298639,309617]
[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",548677,575047,595929,null,14,"Basic Education",548677,575047,595929]
[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",22249,23603,24481,null,47,"Centre for Public Service Innovation",22249,23603,24481]
[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 for the Police Service",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",112723,120049,124510,null,41,"Civilian Secretariat for the Police Service",112723,120049,124510]
[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",93216,99646,103358,null,3,"Communications",93216,99646,103358]
[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",329372,328115,339400,null,4,"Cooperative Governance And Traditional Affairs",329372,328115,339400]
[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",18970690,20285245,21033838,null,18,"Correctional Services",18970690,20285245,21033838]
[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",30319586,32274301,33464264,null,19,"Defence And Military Veterans",30319586,32274301,33464264]
[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",104088,110816,114929,null,25,"Economic Development",104088,110816,114929]
[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",403721,429366,445289,null,26,"Energy",403721,429366,445289]
[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",1260350,1322294,1370507,null,27,"Environmental Affairs",1260350,1322294,1370507]
[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",291628,309725,321227,null,46,"Government Communication and Information System",291628,309725,321227]
[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",898835,940994,975372,null,16,"Health",898835,940994,975372]
[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",10299878,10985123,11393536,null,15,"Higher Education and Training",10299878,10985123,11393536]
[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",3659879,3890692,4034215,null,5,"Home Affairs",3659879,3890692,4034215]
[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",425080,451024,467667,null,38,"Human Settlements",425080,451024,467667]
[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",243436,259193,268806,null,20,"Independent Police Investigative Directorate",243436,259193,268806]
[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",2984151,3171907,3288736,null,6,"International Relations and Cooperation",2984151,3171907,3288736]
[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",12341774,13141416,13625971,null,21,"Justice and Constitutional Development",12341774,13141416,13625971]
[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",1398017,1489581,1543916,null,28,"Labour",1398017,1489581,1543916]
[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",137913,145364,150721,null,42,"Military Veterans",137913,145364,150721]
[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",704145,749966,777756,null,29,"Mineral Resources",704145,749966,777756]
[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",62192,65994,68444,null,44,"National School of Government",62192,65994,68444]
[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",902275,954227,989333,null,7,"National Treasury",902275,954227,989333]
[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",1843029,1964649,2037536,null,22,"Office of the Chief Justice and Judicial Administration",1843029,1964649,2037536]
[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",1499694,1597127,1656416,null,2,"Parliament",1499694,1597127,1656416]
[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",352924,372240,386047,null,8,"Planning, Monitoring and Evaluation",352924,372240,386047]
[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",79125590,84327663,87436653,null,23,"Police",79125590,84327663,87436653]
[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",196282,208868,216622,null,9,"Public Enterprises",196282,208868,216622]
[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",326710,352953,366051,null,10,"Public Service and Administration",326710,352953,366051]
[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",228093,242606,251637,null,45,"Public Service Commission",228093,242606,251637]
[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",588877,625344,648520,null,11,"Public Works",588877,625344,648520]
[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",2620071,2773717,2876078,null,39,"Rural Development and Land Reform",2620071,2773717,2876078]
[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",404522,430645,446629,null,30,"Science and Technology",404522,430645,446629]
[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",160652,170955,177297,null,31,"Small Business Development",160652,170955,177297]
[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",550579,585094,606680,null,17,"Social Development",550579,585094,606680]
[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",123398,130678,135470,null,40,"Sport and Recreation South Africa",123398,130678,135470]
[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",1538219,1632405,1667437,null,12,"Statistics South Africa",1538219,1632405,1667437]
[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",252710,267608,277476,null,32,"Telecommunications and Postal Services",252710,267608,277476]
[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",382438,409493,424669,null,1,"The Presidency",382438,409493,424669]
[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",351759,373327,387102,null,33,"Tourism",351759,373327,387102]
[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",1052259,1119272,1160707,null,34,"Trade and Industry",1052259,1119272,1160707]
[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",84956,90275,93630,null,43,"Traditional Affairs",84956,90275,93630]
[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",554993,587783,609410,null,35,"Transport",554993,587783,609410]
[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",1882193,1999890,2073093,null,36,"Water and Sanitation",1882193,1999890,2073093]
[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",97122,103291,107126,null,13,"Women",97122,103291,107126]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,"Grand Total",null,{"$f":"SUM(AV106:AV152)","v":183366297},{"$f":"SUM(AW106:AW152)","v":195294932},{"$f":"SUM(AX106:AX152)","v":202472283}]

{"sheet":"Main adjustment proposal","index":6,"n_rows":179,"n_cols":34,"rows_kept":179,"cut":false,"hidden":false,"merged":[[96,7,96,8],[93,7,93,8],[5,6,5,8],[4,6,4,8],[25,6,25,8],[7,6,7,8]]}
[]
[]
[]
[null,null,null,null,null,null,"Vote No.",null,{"$f":"+Cover!$AB$23","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Department:"]
[null,null,null,null,null,null,{"$f":"Cover!DeptName","v":0}]
[]
[null,null,null,null,null,null,"Significant spending items"]
[null,null,null,null,null,null,null,null,null,{"$f":"+Cover!MyYearM3","v":"2016/17"},{"$f":"+Cover!MyYearM2","v":"2017/18"},{"$f":"+Cover!MyYearM1","v":"2018/19"},{"$f":"+Cover!MyYear0","v":"2019/20"},{"$f":"+Cover!MyYearP1","v":"2020/21"},null,null,null,null,null,null,{"$f":"+Cover!MyYearP2","v":"2021/22"},null,null,null,null,null,null,{"$f":"+Cover!MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,null,"Rand thousand",null,"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"]
[{"$f":"$A$26&\"00\"&H11","v":"0001"},{"$f":"IF(I11=\"\",\"\",B10+1)","v":""},null,null,null,null,null,1,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A11,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B11,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B11,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},{"$f":"SUM(N11:P11)","v":0},null,null,null,{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B11,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B11,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},{"$f":"SUM(U11:W11)","v":0},null,null,null,{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B11,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B11,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},{"$f":"SUM(AB11:AD11)","v":0}]
[{"$f":"$A$26&\"00\"&H12","v":"0002"},"",null,null,null,null,null,2,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A12,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B12,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B12,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B12,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B12,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B12,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B12,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
["0003","",null,null,null,null,null,3,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A13,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B13,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B13,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B13,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B13,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B13,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B13,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
["0004","",null,null,null,null,null,4,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A14,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B14,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B14,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B14,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B14,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B14,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B14,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
["0005","",null,null,null,null,null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A15,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B15,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B15,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B15,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B15,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B15,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B15,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
["0006","",null,null,null,null,null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A16,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B16,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B16,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B16,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B16,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B16,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B16,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
["0007","",null,null,null,null,null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A17,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B17,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B17,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B17,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B17,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B17,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B17,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
["0008","",null,null,null,null,null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B18,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B18,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B18,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B18,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B18,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B18,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
["0009","",null,null,null,null,null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Main adjustment proposal'!$A19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2020/21]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B19,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$13:AJ$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B19,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2021/22]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B19,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$13:AK$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B19,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0,null,null,null,{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2022/23]))","v":""},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B19,Main_adjust_proposal_register!$BF$13:$BF$17976,2)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$13:AL$17976,Main_adjust_proposal_register!$BH$13:$BH$17976,$B19,Main_adjust_proposal_register!$BF$13:$BF$17976,1)","v":0},0]
[]
[]
[]
[null,"PYSource_Indi"]
[null,{"$f":"MATCH(L1,T_PYSource[Previous year sources],0)","v":{"$error":"#N/A"}}]
["Code"]
[{"$f":"LEFT(A30,3)","v":"0"},null,null,null,null,null,"Summary by programme and economic classification"]
[null,null,null,null,null,null,null,null,null,{"$f":"+Cover!MyYearM3","v":"2016/17"},{"$f":"+Cover!MyYearM2","v":"2017/18"},{"$f":"+Cover!MyYearM1","v":"2018/19"},{"$f":"+Cover!MyYear0","v":"2019/20"},{"$f":"+Cover!MyYearP1","v":"2020/21"},null,null,null,null,null,null,{"$f":"+Cover!MyYearP2","v":"2021/22"},null,null,null,null,null,null,{"$f":"+Cover!MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,null,"Rand thousand",null,"Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation"]
[{"$f":"COUNTIF(A30:A44,\"<>0\")","v":0},null,null,null,null,null,null,null,"Programmes"]
[{"$f":"INDEX(ProgID_Range,1,H30)","v":0},null,null,null,null,null,null,1,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H30)","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$CE$34:$CE$20004,$A30,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A30<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},{"$f":"SUM(N30:P30)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A30<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},{"$f":"SUM(U30:W30)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A30<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I30,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},{"$f":"SUM(AB30:AD30)","v":0},{"$f":"IF($A30<>0,SUMIF(#REF!,$I30,#REF!),0)","v":0},{"$f":"IF($A30<>0,SUMIF(#REF!,$I30,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I30,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[{"$f":"INDEX(ProgID_Range,1,H31)","v":0},null,null,null,null,null,null,2,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H31)","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$CE$34:$CE$20004,$A31,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A31<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},{"$f":"SUM(N31:P31)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A31<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A31<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I31,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A31<>0,SUMIF(#REF!,$I31,#REF!),0)","v":0},{"$f":"IF($A31<>0,SUMIF(#REF!,$I31,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I31,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,3,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H32)","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$CE$34:$CE$20004,$A32,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A32<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A32<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A32<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I32,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A32<>0,SUMIF(#REF!,$I32,#REF!),0)","v":0},{"$f":"IF($A32<>0,SUMIF(#REF!,$I32,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I32,Main_adjust_proposal_register!AO$13:$AO29345)","v":0}]
[0,null,null,null,null,null,null,4,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H33)","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$CE$34:$CE$20004,$A33,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A33<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A33<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A33<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I33,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A33<>0,SUMIF(#REF!,$I33,#REF!),0)","v":0},{"$f":"IF($A33<>0,SUMIF(#REF!,$I33,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I33,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,5,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H34)","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$CE$34:$CE$20004,$A34,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A34<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A34<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A34<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I34,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A34<>0,SUMIF(#REF!,$I34,#REF!),0)","v":0},{"$f":"IF($A34<>0,SUMIF(#REF!,$I34,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I34,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,6,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H35)","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$CE$34:$CE$20004,$A35,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A35<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A35<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A35<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I35,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A35<>0,SUMIF(#REF!,$I35,#REF!),0)","v":0},{"$f":"IF($A35<>0,SUMIF(#REF!,$I35,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I35,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,7,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H36)","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$CE$34:$CE$20004,$A36,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A36<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A36<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A36<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I36,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A36<>0,SUMIF(#REF!,$I36,#REF!),0)","v":0},{"$f":"IF($A36<>0,SUMIF(#REF!,$I36,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I36,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,8,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H37)","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$CE$34:$CE$20004,$A37,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A37<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A37<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A37<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I37,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A37<>0,SUMIF(#REF!,$I37,#REF!),0)","v":0},{"$f":"IF($A37<>0,SUMIF(#REF!,$I37,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I37,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,9,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H38)","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$CE$34:$CE$20004,$A38,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A38<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A38<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A38<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I38,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A38<>0,SUMIF(#REF!,$I38,#REF!),0)","v":0},{"$f":"IF($A38<>0,SUMIF(#REF!,$I38,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I38,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,10,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H39)","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$CE$34:$CE$20004,$A39,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A39<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A39<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A39<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I39,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A39<>0,SUMIF(#REF!,$I39,#REF!),0)","v":0},{"$f":"IF($A39<>0,SUMIF(#REF!,$I39,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I39,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,11,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H40)","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$CE$34:$CE$20004,$A40,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A40<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A40<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A40<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I40,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A40<>0,SUMIF(#REF!,$I40,#REF!),0)","v":0},{"$f":"IF($A40<>0,SUMIF(#REF!,$I40,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I40,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,12,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H41)","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$CE$34:$CE$20004,$A41,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A41<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A41<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A41<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I41,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A41<>0,SUMIF(#REF!,$I41,#REF!),0)","v":0},{"$f":"IF($A41<>0,SUMIF(#REF!,$I41,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I41,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,13,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H42)","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$CE$34:$CE$20004,$A42,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A42<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A42<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A42<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I42,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A42<>0,SUMIF(#REF!,$I42,#REF!),0)","v":0},{"$f":"IF($A42<>0,SUMIF(#REF!,$I42,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I42,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,14,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H43)","v":""},{"$f":"IF($A43<>0,SUMIF(Tables!$DK$34:$DK$19980,$A43,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A43<>0,SUMIF(Tables!$DK$34:$DK$19980,$A43,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A43<>0,SUMIF(Tables!$CE$34:$CE$20004,$A43,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A43<>0,SUMIF(Tables!$DK$34:$DK$19980,$A43,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A43<>0,SUMIF(Tables!$DK$34:$DK$19980,$A43,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A43<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A43<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A43<>0,SUMIF(Tables!$DK$34:$DK$19980,$A43,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A43<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A43<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A43<>0,SUMIF(Tables!$DK$34:$DK$19980,$A43,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A43<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A43<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I43,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A43<>0,SUMIF(#REF!,$I43,#REF!),0)","v":0},{"$f":"IF($A43<>0,SUMIF(#REF!,$I43,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I43,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,15,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H44)","v":""},{"$f":"IF($A44<>0,SUMIF(Tables!$DK$34:$DK$19980,$A44,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A44<>0,SUMIF(Tables!$DK$34:$DK$19980,$A44,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A44<>0,SUMIF(Tables!$CE$34:$CE$20004,$A44,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A44<>0,SUMIF(Tables!$DK$34:$DK$19980,$A44,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"IF($A44<>0,SUMIF(Tables!$DK$34:$DK$19980,$A44,Tables!CX$34:CX$19980),\"\")","v":""},{"$f":"IF($A44<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A44<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A44<>0,SUMIF(Tables!$DK$34:$DK$19980,$A44,Tables!CY$34:CY$19980),\"\")","v":""},{"$f":"IF($A44<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A44<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A44<>0,SUMIF(Tables!$DK$34:$DK$19980,$A44,Tables!DE$34:DE$19980),\"\")","v":""},{"$f":"IF($A44<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),0)","v":0},{"$f":"IF($A44<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$I44,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),0)","v":0},0,{"$f":"IF($A44<>0,SUMIF(#REF!,$I44,#REF!),0)","v":0},{"$f":"IF($A44<>0,SUMIF(#REF!,$I44,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I44,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J30:J44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Economic classification"]
[{"$f":"$A$26&REPT(\"0\",3-LEN(B50))&B50","v":"0001"},1,null,null,null,null,null,null,"Current payments",{"$f":"SUM(J51:J53)","v":0},0,{"$f":"SUM(L51:L53)","v":0},0,0,0,{"$f":"SUM(P51:P53)","v":0},0,{"$f":"SUM(R51:R53)","v":0},{"$f":"SUM(S51:S53)","v":0},0,0,{"$f":"SUM(V51:V53)","v":0},{"$f":"SUM(W51:W53)","v":0},0,{"$f":"SUM(Y51:Y53)","v":0},{"$f":"SUM(Z51:Z53)","v":0},0,0,{"$f":"SUM(AC51:AC53)","v":0},{"$f":"SUM(AD51:AD53)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0001",1,null,null,null,null,null,null,"Compensation of employees",{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$CC$34:$CC$20004,$A51,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"ROUNDDOWN(IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CX$34:CX$19980),\"\"),0)","v":0},{"$f":"IF($A51<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A51<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N51:P51)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A51<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A51<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U51:W51)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A51<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A51<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I51,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB51:AD51)","v":0},{"$f":"IF($A51<>0,SUMIF(#REF!,$I51,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A51<>0,SUMIF(#REF!,$I51,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I51,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0002",2,null,null,null,null,null,null,"Goods and services",{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$19980,$A52,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$19980,$A52,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$CC$34:$CC$20004,$A52,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$19980,$A52,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$19980,$A52,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N52:P52)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$19980,$A52,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U52:W52)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A52<>0,SUMIF(Tables!$DL$34:$DL$19980,$A52,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A52<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I52,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I52,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0003",3,null,null,null,null,null,null,"Interest and rent on land",{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$19980,$A53,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$19980,$A53,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$CC$34:$CC$20004,$A53,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$19980,$A53,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$19980,$A53,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N53:P53)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$19980,$A53,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U53:W53)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A53<>0,SUMIF(Tables!$DL$34:$DL$19980,$A53,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A53<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I53,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I53,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0043",43,null,null,null,null,null,null,"Transfers and subsidies",{"$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$19980,$A56,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$19980,$A56,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$CC$34:$CC$20004,$A56,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$19980,$A56,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$19980,$A56,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N56:P56)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$19980,$A56,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U56:W56)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A56<>0,SUMIF(Tables!$DL$34:$DL$19980,$A56,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A56<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I56,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I56,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0044",44,null,null,null,null,null,null,"Municipalities",{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$CC$34:$CC$20004,$A57,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N57:P57)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U57:W57)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A57<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I57,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I57,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0045",45,null,null,null,null,null,null,"Departmental agencies and accounts",{"$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]
["0045",45,null,null,null,null,null,null,"Social security funds",{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$CC$34:$CC$20004,$A59,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N59:P59)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U59:W59)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A59<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I59,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I59,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[{"$f":"$A$26&REPT(\"0\",3-LEN(B60))&B60","v":"0046"},46,null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$CC$34:$CC$20004,$A60,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A60<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N60:P60)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A60<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U60:W60)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A60<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I60,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB60:AD60)","v":0},{"$f":"IF($A60<>0,SUMIF(#REF!,$I60,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A60<>0,SUMIF(#REF!,$I60,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I60,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0047",47,null,null,null,null,null,null,"Higher education institutions",{"$f":"IF($A61<>0,SUMIF(Tables!$DL$34:$DL$19980,$A61,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A61<>0,SUMIF(Tables!$DL$34:$DL$19980,$A61,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A61<>0,SUMIF(Tables!$CC$34:$CC$20004,$A61,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A61<>0,SUMIF(Tables!$DL$34:$DL$19980,$A61,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A61<>0,SUMIF(Tables!$DL$34:$DL$19980,$A61,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A61<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A61<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N61:P61)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A61<>0,SUMIF(Tables!$DL$34:$DL$19980,$A61,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A61<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A61<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U61:W61)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A61<>0,SUMIF(Tables!$DL$34:$DL$19980,$A61,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A61<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A61<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I61,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB61:AD61)","v":0},{"$f":"IF($A61<>0,SUMIF(#REF!,$I61,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A61<>0,SUMIF(#REF!,$I61,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I61,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0048",48,null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$CC$34:$CC$20004,$A62,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N62:P62)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U62:W62)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A62<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I62,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I62,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0049",49,null,null,null,null,null,null,"Public corporations and private enterprises",{"$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]
["0049",49,null,null,null,null,null,null,"Public corporations",{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$CC$34:$CC$20004,$A64,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A64<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N64:P64)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A64<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U64:W64)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A64<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I64,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB64:AD64)","v":0},{"$f":"IF($A64<>0,SUMIF(#REF!,$I64,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A64<>0,SUMIF(#REF!,$I64,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I64,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0050",50,null,null,null,null,null,null,"Private enterprises",{"$f":"IF($A65<>0,SUMIF(Tables!$DL$34:$DL$19980,$A65,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A65<>0,SUMIF(Tables!$DL$34:$DL$19980,$A65,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A65<>0,SUMIF(Tables!$CC$34:$CC$20004,$A65,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A65<>0,SUMIF(Tables!$DL$34:$DL$19980,$A65,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A65<>0,SUMIF(Tables!$DL$34:$DL$19980,$A65,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A65<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A65<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N65:P65)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A65<>0,SUMIF(Tables!$DL$34:$DL$19980,$A65,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A65<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A65<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U65:W65)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A65<>0,SUMIF(Tables!$DL$34:$DL$19980,$A65,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A65<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A65<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I65,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB65:AD65)","v":0},{"$f":"IF($A65<>0,SUMIF(#REF!,$I65,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A65<>0,SUMIF(#REF!,$I65,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I65,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0051",51,null,null,null,null,null,null,"Non-profit institutions",{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$CC$34:$CC$20004,$A66,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A66<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N66:P66)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A66<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U66:W66)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A66<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I66,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB66:AD66)","v":0},{"$f":"IF($A66<>0,SUMIF(#REF!,$I66,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A66<>0,SUMIF(#REF!,$I66,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I66,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0052",52,null,null,null,null,null,null,"Households",{"$f":"SUM(J68:J69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0052",52,null,null,null,null,null,null,"Social benefits",{"$f":"IF($A68<>0,SUMIF(Tables!$DL$34:$DL$19980,$A68,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A68<>0,SUMIF(Tables!$DL$34:$DL$19980,$A68,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A68<>0,SUMIF(Tables!$CC$34:$CC$20004,$A68,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A68<>0,SUMIF(Tables!$DL$34:$DL$19980,$A68,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A68<>0,SUMIF(Tables!$DL$34:$DL$19980,$A68,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A68<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A68<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N68:P68)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A68<>0,SUMIF(Tables!$DL$34:$DL$19980,$A68,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A68<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A68<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U68:W68)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A68<>0,SUMIF(Tables!$DL$34:$DL$19980,$A68,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A68<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A68<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I68,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB68:AD68)","v":0},{"$f":"IF($A68<>0,SUMIF(#REF!,$I68,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A68<>0,SUMIF(#REF!,$I68,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I68,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0053",53,null,null,null,null,null,null,"Other transfers to households",{"$f":"IF($A69<>0,SUMIF(Tables!$DL$34:$DL$19980,$A69,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A69<>0,SUMIF(Tables!$DL$34:$DL$19980,$A69,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A69<>0,SUMIF(Tables!$CC$34:$CC$20004,$A69,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A69<>0,SUMIF(Tables!$DL$34:$DL$19980,$A69,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A69<>0,SUMIF(Tables!$DL$34:$DL$19980,$A69,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A69<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A69<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N69:P69)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A69<>0,SUMIF(Tables!$DL$34:$DL$19980,$A69,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A69<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A69<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U69:W69)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A69<>0,SUMIF(Tables!$DL$34:$DL$19980,$A69,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A69<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A69<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I69,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB69:AD69)","v":0},{"$f":"IF($A69<>0,SUMIF(#REF!,$I69,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A69<>0,SUMIF(#REF!,$I69,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I69,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0054",54,null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(J71,J74,J77:J81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0054",54,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(J72:J73)","v":0},0,{"$f":"SUM(L72:L73)","v":0},0,0,0,{"$f":"SUM(P72:P73)","v":0},0,{"$f":"SUM(R72:R73)","v":0},{"$f":"SUM(S72:S73)","v":0},0,0,{"$f":"SUM(V72:V73)","v":0},{"$f":"SUM(W72:W73)","v":0},0,{"$f":"SUM(Y72:Y73)","v":0},{"$f":"SUM(Z72:Z73)","v":0},0,0,{"$f":"SUM(AC72:AC73)","v":0},{"$f":"SUM(AD72:AD73)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0054",54,null,null,null,null,null,null,"Buildings",{"$f":"IF($A72<>0,SUMIF(Tables!$DL$34:$DL$19980,$A72,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A72<>0,SUMIF(Tables!$DL$34:$DL$19980,$A72,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A72<>0,SUMIF(Tables!$CC$34:$CC$20004,$A72,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A72<>0,SUMIF(Tables!$DL$34:$DL$19980,$A72,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A72<>0,SUMIF(Tables!$DL$34:$DL$19980,$A72,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A72<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A72<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N72:P72)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A72<>0,SUMIF(Tables!$DL$34:$DL$19980,$A72,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A72<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A72<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U72:W72)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A72<>0,SUMIF(Tables!$DL$34:$DL$19980,$A72,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A72<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A72<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I72,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB72:AD72)","v":0},{"$f":"IF($A72<>0,SUMIF(#REF!,$I72,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A72<>0,SUMIF(#REF!,$I72,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I72,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0055",55,null,null,null,null,null,null,"Other fixed structures",{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$CC$34:$CC$20004,$A73,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N73:P73)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U73:W73)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A73<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I73,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I73,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0056",56,null,null,null,null,null,null,"Machinery and equipment",{"$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$19980,$A75,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$CC$34:$CC$20004,$A75,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N75:P75)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U75:W75)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A75<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I75,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$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$29345,$I75,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0057",57,null,null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$CC$34:$CC$20004,$A76,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A76<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I76,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,{"$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$29345,$I76,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[{"$f":"$A$26&REPT(\"0\",3-LEN(B77))&B77","v":"0058"},58,null,null,null,null,null,null,"Heritage assets",{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$CC$34:$CC$20004,$A77,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A77<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(N77:P77)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A77<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(U77:W77)","v":0},0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A77<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I77,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},{"$f":"SUM(AB77:AD77)","v":0}]
["0059",59,null,null,null,null,null,null,"Specialised military assets",{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$CC$34:$CC$20004,$A78,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A78<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A78<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A78<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I78,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,{"$f":"IF($A78<>0,SUMIF(#REF!,$I78,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A78<>0,SUMIF(#REF!,$I78,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I78,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0060",60,null,null,null,null,null,null,"Biological assets",{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$CC$34:$CC$20004,$A79,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A79<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A79<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A79<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I79,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,{"$f":"IF($A79<>0,SUMIF(#REF!,$I79,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A79<>0,SUMIF(#REF!,$I79,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I79,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0061",61,null,null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$CC$34:$CC$20004,$A80,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A80<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A80<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A80<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I80,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,{"$f":"IF($A80<>0,SUMIF(#REF!,$I80,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A80<>0,SUMIF(#REF!,$I80,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I80,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0062",62,null,null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($A81<>0,SUMIF(Tables!$DL$34:$DL$19980,$A81,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A81<>0,SUMIF(Tables!$DL$34:$DL$19980,$A81,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A81<>0,SUMIF(Tables!$CC$34:$CC$20004,$A81,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A81<>0,SUMIF(Tables!$DL$34:$DL$19980,$A81,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A81<>0,SUMIF(Tables!$DL$34:$DL$19980,$A81,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A81<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A81<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A81<>0,SUMIF(Tables!$DL$34:$DL$19980,$A81,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A81<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A81<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A81<>0,SUMIF(Tables!$DL$34:$DL$19980,$A81,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A81<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A81<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I81,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,{"$f":"IF($A81<>0,SUMIF(#REF!,$I81,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A81<>0,SUMIF(#REF!,$I81,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I81,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0063",63,null,null,null,null,null,null,"Payments for financial assets",{"$f":"IF($A82<>0,SUMIF(Tables!$DL$34:$DL$19980,$A82,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A82<>0,SUMIF(Tables!$DL$34:$DL$19980,$A82,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A82<>0,SUMIF(Tables!$CC$34:$CC$20004,$A82,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A82<>0,SUMIF(Tables!$DL$34:$DL$19980,$A82,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"IF($A82<>0,SUMIF(Tables!$DL$34:$DL$19980,$A82,Tables!CX$34:CX$19980),\"\")","v":0},{"$f":"IF($A82<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A82<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!AM$13:AM$17976)","v":0},{"$f":"IF($A82<>0,SUMIF(Tables!$DL$34:$DL$19980,$A82,Tables!CY$34:CY$19980),\"\")","v":0},{"$f":"IF($A82<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A82<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,0,0,{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!AN$13:AN$17976)","v":0},{"$f":"IF($A82<>0,SUMIF(Tables!$DL$34:$DL$19980,$A82,Tables!DE$34:DE$19980),\"\")","v":0},{"$f":"IF($A82<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description),\"\")","v":0},{"$f":"IF($A82<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I82,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description),\"\")","v":0},0,{"$f":"IF($A82<>0,SUMIF(#REF!,$I82,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A82<>0,SUMIF(#REF!,$I82,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I82,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J50,J54,J70,J82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"ROUND(AE83*-0.01,0)","v":0},{"$f":"ROUND(AE83*-0.02,0)","v":0}]
[null,null,null,null,null,null,null,null,"Check",{"$f":"J45-J83","v":0},0,{"$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,{"$f":"Cover!AX104-AE51","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Economic by programme (selected)"]
[]
[null,null,null,null,null,null,null,"Programme ( . . . select from list)"]
[{"$f":"INDEX($A$30:$A$44,F97,1)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"MATCH(H97,$I$30:$I$44,0)","v":{"$error":"#N/A"}},null,"Administration"]
[null,null,null,null,null,null,null,null,null,{"$f":"+$J$27","v":"2016/17"},{"$f":"+$K$27","v":"2017/18"},{"$f":"+$L$27","v":"2018/19"},{"$f":"+$M$27","v":"2019/20"},{"$f":"+$N$27","v":"2020/21"},null,null,null,null,null,null,{"$f":"+$U$27","v":"2021/22"},null,null,null,null,null,null,{"$f":"+$AB$27","v":"2022/23"}]
[null,null,null,null,null,null,null,"Rand thousand",null,"Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation"]
[null,null,null,null,null,null,null,null,"Economic classification"]
[{"$f":"A97&REPT(\"0\",3-LEN(B101))&B101","v":{"$error":"#N/A"}},1,null,null,null,null,null,null,"Current payments",{"$f":"SUM(J102:J104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y102:Y104)","v":0},{"$f":"SUM(Z102:Z104)","v":0},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B102))&B102","v":{"$error":"#N/A"}},1,null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A102,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A102,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A102,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A102,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A102,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N102:P102)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A102,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U102:W102)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A102,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I102,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB102:AD102)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I102,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I102,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I102,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B103))&B103","v":{"$error":"#N/A"}},2,null,null,null,null,null,null,"Goods and services",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A103,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A103,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A103,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A103,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A103,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N103:P103)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A103,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U103:W103)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A103,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I103,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB103:AD103)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I103,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I103,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I103,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B104))&B104","v":{"$error":"#N/A"}},3,null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A104,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A104,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A104,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A104,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A104,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N104:P104)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A104,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U104:W104)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A104,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I104,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB104:AD104)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I104,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I104,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I104,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B105))&B105","v":{"$error":"#N/A"}},43,null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(J106,J109,J112:J114,J117:J118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y106,Y109,Y112:Y114,Y117:Y118)","v":0},{"$f":"SUM(Z106,Z109,Z112:Z114,Z117:Z118)","v":0},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B106))&B106","v":{"$error":"#N/A"}},43,null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(J107:J108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y107:Y108)","v":0},{"$f":"SUM(Z107:Z108)","v":0},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B107))&B107","v":{"$error":"#N/A"}},43,null,null,null,null,null,null,"Provinces",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A107,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A107,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A107,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A107,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A107,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N107:P107)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A107,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U107:W107)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A107,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I107,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB107:AD107)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I107,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I107,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I107,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B108))&B108","v":{"$error":"#N/A"}},44,null,null,null,null,null,null,"Municipalities",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A108,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A108,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A108,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A108,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A108,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N108:P108)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A108,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U108:W108)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A108,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I108,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB108:AD108)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I108,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I108,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I108,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B109))&B109","v":{"$error":"#N/A"}},45,null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(J110:J111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y110:Y111)","v":0},{"$f":"SUM(Z110:Z111)","v":0},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B110))&B110","v":{"$error":"#N/A"}},45,null,null,null,null,null,null,"Social security funds",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A110,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A110,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A110,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A110,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A110,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N110:P110)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A110,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U110:W110)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A110,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I110,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB110:AD110)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I110,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I110,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I110,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B111))&B111","v":{"$error":"#N/A"}},46,null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A111,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A111,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A111,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A111,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A111,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N111:P111)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A111,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U111:W111)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A111,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I111,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB111:AD111)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I111,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I111,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I111,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B112))&B112","v":{"$error":"#N/A"}},47,null,null,null,null,null,null,"Higher education institutions",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A112,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A112,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A112,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A112,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A112,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N112:P112)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A112,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U112:W112)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A112,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I112,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB112:AD112)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I112,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I112,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I112,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B113))&B113","v":{"$error":"#N/A"}},48,null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A113,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A113,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A113,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A113,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A113,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N113:P113)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A113,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U113:W113)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A113,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I113,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB113:AD113)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I113,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I113,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I113,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B114))&B114","v":{"$error":"#N/A"}},49,null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(J115:J116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B115))&B115","v":{"$error":"#N/A"}},49,null,null,null,null,null,null,"Public corporations",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A115,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A115,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A115,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A115,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A115,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N115:P115)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A115,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U115:W115)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A115,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I115,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB115:AD115)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I115,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I115,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I115,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B116))&B116","v":{"$error":"#N/A"}},50,null,null,null,null,null,null,"Private enterprises",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A116,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A116,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A116,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A116,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A116,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N116:P116)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A116,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U116:W116)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A116,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I116,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB116:AD116)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I116,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I116,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I116,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B117))&B117","v":{"$error":"#N/A"}},51,null,null,null,null,null,null,"Non-profit institutions",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A117,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A117,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A117,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A117,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A117,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N117:P117)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A117,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U117:W117)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A117,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I117,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB117:AD117)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I117,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I117,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I117,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B118))&B118","v":{"$error":"#N/A"}},52,null,null,null,null,null,null,"Households",{"$f":"SUM(J119:J120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B119))&B119","v":{"$error":"#N/A"}},52,null,null,null,null,null,null,"Social benefits",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A119,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A119,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A119,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A119,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A119,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N119:P119)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A119,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U119:W119)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A119,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I119,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB119:AD119)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I119,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I119,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I119,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B120))&B120","v":{"$error":"#N/A"}},53,null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A120,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A120,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A120,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A120,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A120,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N120:P120)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A120,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U120:W120)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A120,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I120,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB120:AD120)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I120,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I120,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I120,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B121))&B121","v":{"$error":"#N/A"}},54,null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(J122,J125,J128:J132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B122))&B122","v":{"$error":"#N/A"}},54,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(J123:J124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y123:Y124)","v":0},{"$f":"SUM(Z123:Z124)","v":0},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B123))&B123","v":{"$error":"#N/A"}},54,null,null,null,null,null,null,"Buildings",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A123,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A123,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A123,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A123,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A123,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N123:P123)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A123,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U123:W123)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A123,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I123,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB123:AD123)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I123,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I123,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I123,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B124))&B124","v":{"$error":"#N/A"}},55,null,null,null,null,null,null,"Other fixed structures",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A124,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A124,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A124,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A124,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A124,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N124:P124)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A124,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U124:W124)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A124,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I124,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB124:AD124)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I124,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I124,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I124,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B125))&B125","v":{"$error":"#N/A"}},56,null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(J126:J127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y126:Y127)","v":0},{"$f":"SUM(Z126:Z127)","v":0},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[{"$f":"A97&REPT(\"0\",3-LEN(B126))&B126","v":{"$error":"#N/A"}},56,null,null,null,null,null,null,"Transport equipment",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A126,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A126,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A126,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A126,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A126,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(N126:P126)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A126,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(U126:W126)","v":0},0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A126,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I126,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUM(AB126:AD126)","v":0},{"$f":"SUMIFS(#REF!,#REF!,$I126,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I126,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I126,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B127))&B127","v":{"$error":"#N/A"}},57,null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A127,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A127,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A127,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A127,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A127,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A127,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A127,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I127,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,{"$f":"SUMIFS(#REF!,#REF!,$I127,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I127,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I127,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B128))&B128","v":{"$error":"#N/A"}},58,null,null,null,null,null,null,"Heritage assets",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A128,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A128,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A128,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A128,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A128,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A128,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A128,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I128,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,{"$f":"SUMIFS(#REF!,#REF!,$I128,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I128,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I128,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B129))&B129","v":{"$error":"#N/A"}},59,null,null,null,null,null,null,"Specialised military assets",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A129,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A129,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A129,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A129,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A129,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A129,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A129,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I129,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,{"$f":"SUMIFS(#REF!,#REF!,$I129,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I129,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I129,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B130))&B130","v":{"$error":"#N/A"}},60,null,null,null,null,null,null,"Biological assets",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A130,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A130,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A130,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A130,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A130,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A130,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A130,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I130,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,{"$f":"SUMIFS(#REF!,#REF!,$I130,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I130,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I130,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B131))&B131","v":{"$error":"#N/A"}},61,null,null,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A131,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A131,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A131,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A131,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A131,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A131,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A131,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I131,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,{"$f":"SUMIFS(#REF!,#REF!,$I131,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I131,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I131,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B132))&B132","v":{"$error":"#N/A"}},62,null,null,null,null,null,null,"Software and other intangible assets",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A132,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A132,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A132,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A132,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A132,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A132,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A132,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I132,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,{"$f":"SUMIFS(#REF!,#REF!,$I132,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I132,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I132,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[{"$f":"A97&REPT(\"0\",3-LEN(B133))&B133","v":{"$error":"#N/A"}},63,null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A133,Tables!CR$34:CR$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A133,Tables!CS$34:CS$19980)","v":0},{"$f":"SUMIF(Tables!$CD$34:$CD$20004,$A133,Tables!CB$34:CB$20004)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A133,Tables!CW$34:CW$19980)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A133,Tables!CX$34:CX$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AM$13:AM$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A133,Tables!CY$34:CY$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,0,0,{"$f":"SUMIFS(Main_adjust_proposal_register!AN$13:AN$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!AD$13:AD$17976,$H$97)","v":0},{"$f":"SUMIF(Tables!$DP$34:$DP$19980,$A133,Tables!DE$34:DE$19980)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AD$13:$AD$17976,$I133,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AB$13:$AB$17976,$H97)","v":0},0,{"$f":"SUMIFS(#REF!,#REF!,$I133,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$I133,#REF!,$H97)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I133,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J101,J105,J121,J133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[]
[null,null,null,null,null,null,null,null,"Check to Summary",{"$f":"IFERROR(J134-OFFSET(J$29,$F$97,0),\"\")","v":""},"",{"$f":"IFERROR(L134-OFFSET(L$29,$F$97,0),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","",""]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Infrastructure summaries"]
[null,null,null,null,null,null,null,null,"Nature of investment",{"$f":"+$J$27","v":"2016/17"},{"$f":"+$K$27","v":"2017/18"},{"$f":"+$L$27","v":"2018/19"},{"$f":"+$M$27","v":"2019/20"},{"$f":"+$N$27","v":"2020/21"},null,null,null,null,null,null,{"$f":"+$U$27","v":"2021/22"},null,null,null,null,null,null,{"$f":"+$AB$27","v":"2022/23"}]
[null,null,null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation"]
[null,null,null,null,null,null,null,null,"New infrastructure assets",{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I148,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I148,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I148,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I148,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I148,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I148,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I148,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(N148:P148)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I148,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I148,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I148,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(U148:W148)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Nature of investment / Current/Capital transfer],$I148,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I148,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I148,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(AB148:AD148)","v":0},{"$f":"SUMIF(#REF!,$I148,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$I148,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I148,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Existing infrastructure assets",{"$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},{"$f":"SUM(Z150:Z152)","v":0},null,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I149,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Upgrading and additions",{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],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(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!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I150,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I150,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(N150:P150)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I150,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I150,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(U150:W150)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Nature of investment / Current/Capital transfer],$I150,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I150,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I150,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$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$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I150,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Rehabilitation and refurbishment",{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],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(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!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I151,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I151,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(N151:P151)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I151,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I151,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(U151:W151)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Nature of investment / Current/Capital transfer],$I151,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I151,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I151,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$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$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I151,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Maintenance and repair",{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],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(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!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I152,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I152,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(N152:P152)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I152,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I152,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(U152:W152)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Nature of investment / Current/Capital transfer],$I152,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I152,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I152,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$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$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I152,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Infrastructure transfers",{"$f":"SUM(J154:J155)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,{"$f":"SUM(X154:X155)","v":0},{"$f":"SUM(Y154:Y155)","v":0},{"$f":"SUM(Z154:Z155)","v":0},null,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I153,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Current",{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I154,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I154,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I154,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I154,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I154,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I154,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I154,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(N154:P154)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I154,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I154,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I154,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(U154:W154)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Nature of investment / Current/Capital transfer],$I154,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I154,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I154,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(AB154:AD154)","v":0},{"$f":"SUMIF(#REF!,$I154,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$I154,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I154,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Capital",{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I155,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Nature of investment / Current/Capital transfer],$I155,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I155,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I155,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I155,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I155,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I155,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(N155:P155)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Nature of investment / Current/Capital transfer],$I155,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I155,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I155,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(U155:W155)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Nature of investment / Current/Capital transfer],$I155,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I155,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AX$13:$AX$17976,$I155,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(AB155:AD155)","v":0},{"$f":"SUMIF(#REF!,$I155,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$I155,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I155,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I156,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I157,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Total Infrastructure",{"$f":"SUM(J148,J149,J153)","v":0},{"$f":"SUM(K148,K149,K153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(S148,S149,S153)","v":0},{"$f":"SUM(T148,T149,T153)","v":0},0,0,0,{"$f":"SUM(X148,X149,X153)","v":0},{"$f":"SUM(Y148,Y149,Y153)","v":0},{"$f":"SUM(Z148,Z149,Z153)","v":0},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I158,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I159,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Current infrastructure",{"$f":"SUM(J152,J154)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,{"$f":"SUM(X152,X154)","v":0},{"$f":"SUM(Y152,Y154)","v":0},{"$f":"SUM(Z152,Z154)","v":0},null,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I160,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[null,null,null,null,null,null,null,null,"Capital infrastructure",{"$f":"SUM(J148,J150,J151,J155)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,{"$f":"SUM(X148,X150,X151,X155)","v":0},{"$f":"SUM(Y148,Y150,Y151,Y155)","v":0},{"$f":"SUM(Z148,Z150,Z151,Z155)","v":0},null,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMIFS(Main_adjust_proposal_register!AO$13:AO$29345,Main_adjust_proposal_register!$AD$13:$AD$29345,$I161,Main_adjust_proposal_register!AD$13:AD$29345,$H$97)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,"Project stage",{"$f":"+$J$27","v":"2016/17"},{"$f":"+$K$27","v":"2017/18"},{"$f":"+$L$27","v":"2018/19"},{"$f":"+$M$27","v":"2019/20"},{"$f":"+$N$27","v":"2020/21"},null,null,null,null,null,null,{"$f":"+$U$27","v":"2021/22"},null,null,null,null,null,null,{"$f":"+$AB$27","v":"2022/23"}]
[null,null,null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation","Baseline","Decrease","Increase","Reallocated Baseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation"]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD36","v":"Site identification"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I166,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I166,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I166,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I166,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I166,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I166,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I166,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(N166:P166)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I166,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I166,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I166,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(U166:W166)","v":0},0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I166,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I166,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I166,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUM(AB166:AD166)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD37","v":"Pre-feasibility"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I167,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I167,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I167,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I167,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I167,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I167,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I167,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I167,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I167,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I167,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I167,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I167,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I167,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD38","v":"Feasibility"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I168,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I168,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I168,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I168,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I168,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I168,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I168,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I168,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I168,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I168,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I168,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I168,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I168,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD39","v":"Design"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I169,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I169,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I169,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I169,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I169,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I169,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I169,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I169,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I169,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I169,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I169,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I169,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I169,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD40","v":"Tender"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I170,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I170,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I170,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I170,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I170,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I170,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I170,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I170,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I170,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I170,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I170,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I170,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I170,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD41","v":"Construction"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I171,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I171,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I171,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I171,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I171,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I171,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I171,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I171,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I171,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I171,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I171,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I171,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I171,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD42","v":"Handed over"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I172,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I172,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I172,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I172,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I172,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I172,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I172,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I172,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I172,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I172,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I172,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I172,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I172,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD43","v":"On hold"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I173,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I173,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I173,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I173,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I173,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I173,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I173,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I173,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I173,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I173,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I173,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I173,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I173,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD44","v":"Complete"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I174,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I174,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I174,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I174,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I174,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I174,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I174,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I174,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I174,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I174,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I174,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I174,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I174,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"+Tables!JD45","v":"On-going"},{"$f":"SUMIFS(T_InfraS[2016/17 Audited outcome],T_InfraS[Current project stage],$I175,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2017/18 Audited outcome],T_InfraS[Current project stage],$I175,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2018/19 Revised Baseline],T_InfraS[Current project stage],$I175,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2019/20 Revised Baseline],T_InfraS[Current project stage],$I175,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(T_InfraS[2020/21 Revised Baseline],T_InfraS[Current project stage],$I175,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I175,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$AZ$13:$AZ$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I175,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2021/22 Revised Baseline],T_InfraS[Current project stage],$I175,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I175,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BA$13:$BA$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I175,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0,0,0,null,{"$f":"SUMIFS(T_InfraS[2022/23],T_InfraS[Current project stage],$I175,T_InfraS[Dept_code],$A$26)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I175,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!$BB$13:$BB$17976,Main_adjust_proposal_register!$AY$13:$AY$17976,$I175,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$BN$13:$BN$17976,\"Display data\")","v":0},0]
[null,null,null,null,null,null,null,null,"Unspecified",{"$f":"J158-SUM(J166:J175)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"T158-SUM(T166:T175)","v":0},{"$f":"U158-SUM(U166:U175)","v":0},{"$f":"V158-SUM(V166:V175)","v":0},{"$f":"W158-SUM(W166:W175)","v":0},{"$f":"X158-SUM(X166:X175)","v":0},0,0,{"$f":"AA158-SUM(AA166:AA175)","v":0},0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[null,null,null,null,null,null,null,null,"Total Infrastructure",{"$f":"SUM(J166:J176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[]
[null,null,null,null,null,null,null,null,"Check",{"$f":"J158-J177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]

{"sheet":"Budget Lenses","index":7,"n_rows":191,"n_cols":81,"rows_kept":191,"cut":false,"hidden":false,"merged":[[4,6,4,8],[5,6,5,8],[7,6,7,8],[25,6,25,8]]}
[]
[]
[]
[null,null,null,null,null,null,"Vote No.",null,{"$f":"+Cover!$AB$23","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Department:"]
[null,null,null,null,null,null,{"$f":"Cover!DeptName","v":0}]
[]
[null,null,null,null,null,null,"Summary by Budget Lense"]
[null,null,null,null,null,null,null,null,null,{"$f":"+MyYear4","v":"2019/20"},{"$f":"+MyYear5","v":"2020/21"},{"$f":"+MyYear6","v":"2021/22"},{"$f":"+MyYear7","v":"2022/23"}]
[null,null,null,null,null,null,null,"Rand thousand",null,"Budget","Baseline"]
[null,null,null,null,null,null,null,1,"Women",{"$f":"SUMIF($I$30:$I$99,$I11,J$30:J$99)","v":0},0,0,0]
[null,null,null,null,null,null,null,2,"Youth",0,0,0,0]
[null,null,null,null,null,null,null,3,"Persons with disabilities",0,0,0,0]
[null,null,null,null,null,null,null,4,"Pro-Poor",0,0,0,0]
[null,null,null,null,null,null,null,5,"Pro-Rural",0,0,0,0]
[null,null,null,null,null,null,null,6,"Other",0,0,0,0]
[null,null,null,null,null,null,null,7,null,0,0,0,0]
[null,null,null,null,null,null,null,8,null,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Total",{"$f":"+SUM(J11:J19)","v":0},{"$f":"+SUM(K11:K19)","v":0},0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Summary by programme"]
[null,null,null,null,null,null,null,null,null,{"$f":"+J9","v":"2019/20"},"2020/21","2021/22","2022/23"]
[null,null,null,null,null,null,null,"Rand thousand",null,"Budget","Baseline"]
[null,null,null,null,null,null,null,null,"Programmes"]
[null,null,{"$f":"H30","v":1},null,null,null,null,1,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H30)","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CT$34:CT$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CU$34:CU$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CV$34:CV$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CW$34:CW$19980),\"\")","v":""}]
[null,1,{"$f":"C30","v":1},null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C31,INDEX($Y$117:$AD$192,,$B31))","v":0},{"$f":"SUMIF($J$117:$J$192,$C31,INDEX($AP$117:$AU$192,,$B31))","v":0},{"$f":"SUMIF($J$117:$J$192,$C31,INDEX($BG$117:$BL$192,,$B31))","v":0},{"$f":"SUMIF($J$117:$J$192,$C31,INDEX($BX$117:$CC$192,,$B31))","v":0}]
[null,2,1,null,null,null,null,null,"Youth",{"$f":"SUMIF($J$117:$J$192,$C32,INDEX($Y$117:$AD$192,,$B32))","v":0},0,{"$f":"SUMIF($J$117:$J$192,$C32,INDEX($BG$117:$BL$192,,$B32))","v":0},{"$f":"SUMIF($J$117:$J$192,$C32,INDEX($BX$117:$CC$192,,$B32))","v":0}]
[null,3,1,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,1,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,{"$f":"C34","v":1},null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C35","v":1},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H37","v":2},null,null,null,null,2,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H37)","v":""}]
[null,1,2,null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C38,INDEX($Y$117:$AD$192,,$B38))","v":0},{"$f":"SUMIF($J$117:$J$192,$C38,INDEX($AP$117:$AU$192,,$B38))","v":0},{"$f":"SUMIF($J$117:$J$192,$C38,INDEX($BG$117:$BL$192,,$B38))","v":0},{"$f":"SUMIF($J$117:$J$192,$C38,INDEX($BX$117:$CC$192,,$B38))","v":0}]
[null,2,2,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,2,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,2,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,2,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C42","v":2},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H44","v":3},null,null,null,null,3,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H44)","v":""}]
[null,1,3,null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C45,INDEX($Y$117:$AD$192,,$B45))","v":0},{"$f":"SUMIF($J$117:$J$192,$C45,INDEX($AP$117:$AU$192,,$B45))","v":0},{"$f":"SUMIF($J$117:$J$192,$C45,INDEX($BG$117:$BL$192,,$B45))","v":0},{"$f":"SUMIF($J$117:$J$192,$C45,INDEX($BX$117:$CC$192,,$B45))","v":0}]
[null,2,3,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,3,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,3,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,3,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C49","v":3},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H51","v":4},null,null,null,null,4,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H51)","v":""}]
[null,1,4,null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C52,INDEX($Y$117:$AD$192,,$B52))","v":0},{"$f":"SUMIF($J$117:$J$192,$C52,INDEX($AP$117:$AU$192,,$B52))","v":0},{"$f":"SUMIF($J$117:$J$192,$C52,INDEX($BG$117:$BL$192,,$B52))","v":0},{"$f":"SUMIF($J$117:$J$192,$C52,INDEX($BX$117:$CC$192,,$B52))","v":0}]
[null,2,4,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,4,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,4,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,4,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C56","v":4},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H58","v":5},null,null,null,null,5,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H58)","v":""}]
[null,1,5,null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C59,INDEX($Y$117:$AD$192,,$B59))","v":0},{"$f":"SUMIF($J$117:$J$192,$C59,INDEX($AP$117:$AU$192,,$B59))","v":0},{"$f":"SUMIF($J$117:$J$192,$C59,INDEX($BG$117:$BL$192,,$B59))","v":0},{"$f":"SUMIF($J$117:$J$192,$C59,INDEX($BX$117:$CC$192,,$B59))","v":0}]
[null,2,5,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,5,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,5,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,5,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C63","v":5},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H65","v":6},null,null,null,null,6,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H65)","v":""}]
[null,1,6,null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C66,INDEX($Y$117:$AD$192,,$B66))","v":0},{"$f":"SUMIF($J$117:$J$192,$C66,INDEX($AP$117:$AU$192,,$B66))","v":0},{"$f":"SUMIF($J$117:$J$192,$C66,INDEX($BG$117:$BL$192,,$B66))","v":0},{"$f":"SUMIF($J$117:$J$192,$C66,INDEX($BX$117:$CC$192,,$B66))","v":0}]
[null,2,6,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,6,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,6,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,6,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C70","v":6},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H72","v":7},null,null,null,null,7,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H72)","v":""}]
[null,1,7,null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C73,INDEX($Y$117:$AD$192,,$B73))","v":0},{"$f":"SUMIF($J$117:$J$192,$C73,INDEX($AP$117:$AU$192,,$B73))","v":0},{"$f":"SUMIF($J$117:$J$192,$C73,INDEX($BG$117:$BL$192,,$B73))","v":0},{"$f":"SUMIF($J$117:$J$192,$C73,INDEX($BX$117:$CC$192,,$B73))","v":0}]
[null,2,7,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,7,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,7,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,7,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C77","v":7},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H79","v":8},null,null,null,null,8,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H79)","v":""}]
[null,1,8,null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C80,INDEX($Y$117:$AD$192,,$B80))","v":0},{"$f":"SUMIF($J$117:$J$192,$C80,INDEX($AP$117:$AU$192,,$B80))","v":0},{"$f":"SUMIF($J$117:$J$192,$C80,INDEX($BG$117:$BL$192,,$B80))","v":0},{"$f":"SUMIF($J$117:$J$192,$C80,INDEX($BX$117:$CC$192,,$B80))","v":0}]
[null,2,8,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,8,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,8,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,8,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C84","v":8},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H86","v":9},null,null,null,null,9,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H86)","v":""}]
[null,1,{"$f":"C86","v":9},null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C87,INDEX($Y$117:$AD$192,,$B87))","v":0},{"$f":"SUMIF($J$117:$J$192,$C87,INDEX($AP$117:$AU$192,,$B87))","v":0},{"$f":"SUMIF($J$117:$J$192,$C87,INDEX($BG$117:$BL$192,,$B87))","v":0},{"$f":"SUMIF($J$117:$J$192,$C87,INDEX($BX$117:$CC$192,,$B87))","v":0}]
[null,2,9,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,9,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,9,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,9,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C91","v":9},null,null,null,null,null,"Other",0,0,0,0]
[null,null,{"$f":"H93","v":10},null,null,null,null,10,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H93)","v":""}]
[null,1,{"$f":"C93","v":10},null,null,null,null,null,"Women",{"$f":"SUMIF($J$117:$J$192,$C94,INDEX($Y$117:$AD$192,,$B94))","v":0},{"$f":"SUMIF($J$117:$J$192,$C94,INDEX($AP$117:$AU$192,,$B94))","v":0},{"$f":"SUMIF($J$117:$J$192,$C94,INDEX($BG$117:$BL$192,,$B94))","v":0},{"$f":"SUMIF($J$117:$J$192,$C94,INDEX($BX$117:$CC$192,,$B94))","v":0}]
[null,2,10,null,null,null,null,null,"Youth",0,0,0,0]
[null,3,10,null,null,null,null,null,"Persons with disabilities",0,0,0,0]
[null,4,10,null,null,null,null,null,"Pro-Poor",0,0,0,0]
[null,5,10,null,null,null,null,null,"Pro-Rural",0,0,0,0]
[null,6,{"$f":"C98","v":10},null,null,null,null,null,"Other",0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J30:J99)","v":0},{"$f":"SUM(K30:K99)","v":0},0,0]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+J20-J100","v":0},{"$f":"+K20-K100","v":0},0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$J$27","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$K$27","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$L$27","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$M$27","v":"2022/23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of subprogramme",null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,null,null,"Percentage of subprogramme",null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,null,null,"Percentage of subprogramme",null,null,null,null,null,null,"Values",null,null,null,null,null,null,null,null,null,"Percentage of subprogramme",null,null,null,null,null,null,"Values"]
[null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other","Total %","Baseline","Decrease","Increase","Reallocated Baseline","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other","Total %","Baseline","Decrease","Increase","Reallocated Baseline","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other","Total %","Baseline","Decrease","Increase","Reallocated Baseline","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other","Total %","Baseline","Decrease","Increase","Reallocated Baseline","Women","Youth","Persons with disabilities","Pro-Poor","Pro-Rural","Remainder/Other"]
[null,{"$f":"MATCH(D121,T_Sprog[ComboID_DPSP],0)","v":{"$error":"#N/A"}},0,{"$f":"REPT(\"0\",3-LEN($I$4))&$I$4&\"001\"&\"001\"","v":{"$error":"#N/A"}},{"$f":"COUNTIF(T_Sprog[Vote No.],'Budget Lenses'!I4)","v":0},null,{"$f":"IF($C121<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B121,0),\"\")","v":""},{"$f":"IF($C121<$E$121,INDEX(T_Sprog[Vote No.],$B121,0),\"\")","v":""},{"$f":"IF($C121<$E$121,INDEX(T_Sprog[Department],$B121,0),\"\")","v":""},{"$f":"IF($C121<$E$121,INDEX(T_Sprog[Programme No.],$B121,0),\"\")","v":""},{"$f":"IF($C121<$E$121,INDEX(T_Sprog[Programme],$B121,0),\"\")","v":""},{"$f":"IF($C121<$E$121,INDEX(T_Sprog[Subprogramme No.],$B121,0),\"\")","v":""},{"$f":"IF($C121<$E$121,INDEX(T_Sprog[Subprogramme],$B121,0),\"\")","v":""},null,null,null,null,null,{"$f":"1-T121","v":1},{"$f":"SUM(N121:R121)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G121,T_ENE_2016[2019_20])","v":0},0,0,{"$f":"SUM(U121:W121)","v":0},{"$f":"ROUND(($X121*N121),0)","v":0},{"$f":"ROUND(($X121*O121),0)","v":0},{"$f":"ROUND(($X121*P121),0)","v":0},{"$f":"ROUND(($X121*Q121),0)","v":0},{"$f":"ROUND(($X121*R121),0)","v":0},{"$f":"X121-SUM(Y121:AC121)","v":0},null,null,null,null,null,{"$f":"1-AK121","v":1},{"$f":"SUM(AE121:AI121)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G121,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G121<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K121,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M121),0)","v":0},{"$f":"IF($G121<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K121,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M121),0)","v":0},{"$f":"SUM(AL121:AN121)","v":0},{"$f":"ROUND(($AO121*AE121),0)","v":0},{"$f":"ROUND(($AO121*AF121),0)","v":0},{"$f":"ROUND(($AO121*AG121),0)","v":0},{"$f":"ROUND(($AO121*AH121),0)","v":0},{"$f":"ROUND(($AO121*AI121),0)","v":0},{"$f":"AO121-SUM(AP121:AT121)","v":0},null,null,null,null,null,{"$f":"1-BB121","v":1},{"$f":"SUM(AV121:AZ121)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G121,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G121<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K121,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M121),0)","v":0},{"$f":"IF($G121<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K121,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M121),0)","v":0},{"$f":"SUM(BC121:BE121)","v":0},{"$f":"ROUND(($BF121*AV121),0)","v":0},{"$f":"ROUND(($BF121*AW121),0)","v":0},{"$f":"ROUND(($BF121*AX121),0)","v":0},{"$f":"ROUND(($BF121*AY121),0)","v":0},{"$f":"ROUND(($BF121*AZ121),0)","v":0},{"$f":"BF121-SUM(BG121:BK121)","v":0},null,null,null,null,null,{"$f":"1-BS121","v":1},{"$f":"SUM(BM121:BQ121)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G121,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G121<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K121,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M121),0)","v":0},{"$f":"IF($G121<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K121,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M121),0)","v":0},{"$f":"SUM(BT121:BV121)","v":0},{"$f":"ROUND(($BW121*BM121),0)","v":0},{"$f":"ROUND(($BW121*BN121),0)","v":0},{"$f":"ROUND(($BW121*BO121),0)","v":0},{"$f":"ROUND(($BW121*BP121),0)","v":0},{"$f":"ROUND(($BW121*BQ121),0)","v":0},{"$f":"BW121-SUM(BX121:CB121)","v":0}]
[null,{"$f":"B121+1","v":{"$error":"#N/A"}},1,{"$f":"REPT(\"0\",3-LEN($I$4))&$I$4&REPT(\"0\",3-LEN($J122))&$J$122&REPT(\"0\",3-LEN($L122))&$L122","v":{"$error":"#N/A"}},null,null,{"$f":"IF($C122<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B122,0),\"\")","v":""},{"$f":"IF($C122<$E$121,INDEX(T_Sprog[Vote No.],$B122,0),\"\")","v":""},{"$f":"IF($C122<$E$121,INDEX(T_Sprog[Department],$B122,0),\"\")","v":""},{"$f":"IF($C122<$E$121,INDEX(T_Sprog[Programme No.],$B122,0),\"\")","v":""},{"$f":"IF($C122<$E$121,INDEX(T_Sprog[Programme],$B122,0),\"\")","v":""},{"$f":"IF($C122<$E$121,INDEX(T_Sprog[Subprogramme No.],$B122,0),\"\")","v":""},{"$f":"IF($C122<$E$121,INDEX(T_Sprog[Subprogramme],$B122,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G122,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G122,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G122<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K122,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M122),0)","v":0},{"$f":"IF($G122<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K122,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M122),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G122,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G122<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K122,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M122),0)","v":0},{"$f":"IF($G122<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K122,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M122),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G122,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G122<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K122,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M122),0)","v":0},{"$f":"IF($G122<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K122,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M122),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},2,{"$f":"REPT(\"0\",3-LEN($I$4))&$I$4&REPT(\"0\",3-LEN($J123))&$J$122&REPT(\"0\",3-LEN($L123))&$L123","v":{"$error":"#N/A"}},null,null,{"$f":"IF($C123<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B123,0),\"\")","v":""},{"$f":"IF($C123<$E$121,INDEX(T_Sprog[Vote No.],$B123,0),\"\")","v":""},{"$f":"IF($C123<$E$121,INDEX(T_Sprog[Department],$B123,0),\"\")","v":""},{"$f":"IF($C123<$E$121,INDEX(T_Sprog[Programme No.],$B123,0),\"\")","v":""},{"$f":"IF($C123<$E$121,INDEX(T_Sprog[Programme],$B123,0),\"\")","v":""},{"$f":"IF($C123<$E$121,INDEX(T_Sprog[Subprogramme No.],$B123,0),\"\")","v":""},{"$f":"IF($C123<$E$121,INDEX(T_Sprog[Subprogramme],$B123,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G123,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G123,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G123<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K123,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M123),0)","v":0},{"$f":"IF($G123<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K123,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M123),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G123,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G123<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K123,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M123),0)","v":0},{"$f":"IF($G123<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K123,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M123),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G123,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G123<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K123,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M123),0)","v":0},{"$f":"IF($G123<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K123,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M123),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},3,{"$error":"#N/A"},null,null,{"$f":"IF($C124<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B124,0),\"\")","v":""},{"$f":"IF($C124<$E$121,INDEX(T_Sprog[Vote No.],$B124,0),\"\")","v":""},{"$f":"IF($C124<$E$121,INDEX(T_Sprog[Department],$B124,0),\"\")","v":""},{"$f":"IF($C124<$E$121,INDEX(T_Sprog[Programme No.],$B124,0),\"\")","v":""},{"$f":"IF($C124<$E$121,INDEX(T_Sprog[Programme],$B124,0),\"\")","v":""},{"$f":"IF($C124<$E$121,INDEX(T_Sprog[Subprogramme No.],$B124,0),\"\")","v":""},{"$f":"IF($C124<$E$121,INDEX(T_Sprog[Subprogramme],$B124,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G124,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G124,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G124<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K124,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M124),0)","v":0},{"$f":"IF($G124<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K124,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M124),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G124,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G124<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K124,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M124),0)","v":0},{"$f":"IF($G124<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K124,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M124),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G124,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G124<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K124,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M124),0)","v":0},{"$f":"IF($G124<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K124,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M124),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},4,{"$error":"#N/A"},null,null,{"$f":"IF($C125<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B125,0),\"\")","v":""},{"$f":"IF($C125<$E$121,INDEX(T_Sprog[Vote No.],$B125,0),\"\")","v":""},{"$f":"IF($C125<$E$121,INDEX(T_Sprog[Department],$B125,0),\"\")","v":""},{"$f":"IF($C125<$E$121,INDEX(T_Sprog[Programme No.],$B125,0),\"\")","v":""},{"$f":"IF($C125<$E$121,INDEX(T_Sprog[Programme],$B125,0),\"\")","v":""},{"$f":"IF($C125<$E$121,INDEX(T_Sprog[Subprogramme No.],$B125,0),\"\")","v":""},{"$f":"IF($C125<$E$121,INDEX(T_Sprog[Subprogramme],$B125,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G125,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G125,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G125<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K125,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M125),0)","v":0},{"$f":"IF($G125<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K125,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M125),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G125,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G125<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K125,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M125),0)","v":0},{"$f":"IF($G125<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K125,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M125),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G125,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G125<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K125,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M125),0)","v":0},{"$f":"IF($G125<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K125,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M125),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},5,{"$error":"#N/A"},null,null,{"$f":"IF($C126<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B126,0),\"\")","v":""},{"$f":"IF($C126<$E$121,INDEX(T_Sprog[Vote No.],$B126,0),\"\")","v":""},{"$f":"IF($C126<$E$121,INDEX(T_Sprog[Department],$B126,0),\"\")","v":""},{"$f":"IF($C126<$E$121,INDEX(T_Sprog[Programme No.],$B126,0),\"\")","v":""},{"$f":"IF($C126<$E$121,INDEX(T_Sprog[Programme],$B126,0),\"\")","v":""},{"$f":"IF($C126<$E$121,INDEX(T_Sprog[Subprogramme No.],$B126,0),\"\")","v":""},{"$f":"IF($C126<$E$121,INDEX(T_Sprog[Subprogramme],$B126,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G126,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G126,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G126<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K126,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M126),0)","v":0},{"$f":"IF($G126<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K126,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M126),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G126,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G126<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K126,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M126),0)","v":0},{"$f":"IF($G126<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K126,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M126),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G126,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G126<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K126,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M126),0)","v":0},{"$f":"IF($G126<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K126,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M126),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},6,{"$error":"#N/A"},null,null,{"$f":"IF($C127<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B127,0),\"\")","v":""},{"$f":"IF($C127<$E$121,INDEX(T_Sprog[Vote No.],$B127,0),\"\")","v":""},{"$f":"IF($C127<$E$121,INDEX(T_Sprog[Department],$B127,0),\"\")","v":""},{"$f":"IF($C127<$E$121,INDEX(T_Sprog[Programme No.],$B127,0),\"\")","v":""},{"$f":"IF($C127<$E$121,INDEX(T_Sprog[Programme],$B127,0),\"\")","v":""},{"$f":"IF($C127<$E$121,INDEX(T_Sprog[Subprogramme No.],$B127,0),\"\")","v":""},{"$f":"IF($C127<$E$121,INDEX(T_Sprog[Subprogramme],$B127,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G127,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G127,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G127<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K127,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M127),0)","v":0},{"$f":"IF($G127<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K127,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M127),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G127,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G127<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K127,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M127),0)","v":0},{"$f":"IF($G127<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K127,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M127),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G127,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G127<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K127,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M127),0)","v":0},{"$f":"IF($G127<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K127,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M127),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},7,{"$error":"#N/A"},null,null,{"$f":"IF($C128<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B128,0),\"\")","v":""},{"$f":"IF($C128<$E$121,INDEX(T_Sprog[Vote No.],$B128,0),\"\")","v":""},{"$f":"IF($C128<$E$121,INDEX(T_Sprog[Department],$B128,0),\"\")","v":""},{"$f":"IF($C128<$E$121,INDEX(T_Sprog[Programme No.],$B128,0),\"\")","v":""},{"$f":"IF($C128<$E$121,INDEX(T_Sprog[Programme],$B128,0),\"\")","v":""},{"$f":"IF($C128<$E$121,INDEX(T_Sprog[Subprogramme No.],$B128,0),\"\")","v":""},{"$f":"IF($C128<$E$121,INDEX(T_Sprog[Subprogramme],$B128,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G128,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G128,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G128<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K128,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M128),0)","v":0},{"$f":"IF($G128<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K128,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M128),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G128,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G128<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K128,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M128),0)","v":0},{"$f":"IF($G128<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K128,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M128),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G128,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G128<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K128,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M128),0)","v":0},{"$f":"IF($G128<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K128,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M128),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},8,{"$error":"#N/A"},null,null,{"$f":"IF($C129<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B129,0),\"\")","v":""},{"$f":"IF($C129<$E$121,INDEX(T_Sprog[Vote No.],$B129,0),\"\")","v":""},{"$f":"IF($C129<$E$121,INDEX(T_Sprog[Department],$B129,0),\"\")","v":""},{"$f":"IF($C129<$E$121,INDEX(T_Sprog[Programme No.],$B129,0),\"\")","v":""},{"$f":"IF($C129<$E$121,INDEX(T_Sprog[Programme],$B129,0),\"\")","v":""},{"$f":"IF($C129<$E$121,INDEX(T_Sprog[Subprogramme No.],$B129,0),\"\")","v":""},{"$f":"IF($C129<$E$121,INDEX(T_Sprog[Subprogramme],$B129,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G129,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G129,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G129<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K129,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M129),0)","v":0},{"$f":"IF($G129<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K129,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M129),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G129,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G129<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K129,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M129),0)","v":0},{"$f":"IF($G129<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K129,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M129),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G129,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G129<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K129,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M129),0)","v":0},{"$f":"IF($G129<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K129,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M129),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},9,{"$error":"#N/A"},null,null,{"$f":"IF($C130<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B130,0),\"\")","v":""},{"$f":"IF($C130<$E$121,INDEX(T_Sprog[Vote No.],$B130,0),\"\")","v":""},{"$f":"IF($C130<$E$121,INDEX(T_Sprog[Department],$B130,0),\"\")","v":""},{"$f":"IF($C130<$E$121,INDEX(T_Sprog[Programme No.],$B130,0),\"\")","v":""},{"$f":"IF($C130<$E$121,INDEX(T_Sprog[Programme],$B130,0),\"\")","v":""},{"$f":"IF($C130<$E$121,INDEX(T_Sprog[Subprogramme No.],$B130,0),\"\")","v":""},{"$f":"IF($C130<$E$121,INDEX(T_Sprog[Subprogramme],$B130,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G130,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G130,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G130<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K130,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M130),0)","v":0},{"$f":"IF($G130<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K130,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M130),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G130,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G130<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K130,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M130),0)","v":0},{"$f":"IF($G130<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K130,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M130),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G130,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G130<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K130,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M130),0)","v":0},{"$f":"IF($G130<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K130,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M130),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},10,{"$error":"#N/A"},null,null,{"$f":"IF($C131<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B131,0),\"\")","v":""},{"$f":"IF($C131<$E$121,INDEX(T_Sprog[Vote No.],$B131,0),\"\")","v":""},{"$f":"IF($C131<$E$121,INDEX(T_Sprog[Department],$B131,0),\"\")","v":""},{"$f":"IF($C131<$E$121,INDEX(T_Sprog[Programme No.],$B131,0),\"\")","v":""},{"$f":"IF($C131<$E$121,INDEX(T_Sprog[Programme],$B131,0),\"\")","v":""},{"$f":"IF($C131<$E$121,INDEX(T_Sprog[Subprogramme No.],$B131,0),\"\")","v":""},{"$f":"IF($C131<$E$121,INDEX(T_Sprog[Subprogramme],$B131,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G131,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G131,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G131<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K131,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M131),0)","v":0},{"$f":"IF($G131<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K131,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M131),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G131,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G131<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K131,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M131),0)","v":0},{"$f":"IF($G131<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K131,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M131),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G131,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G131<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K131,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M131),0)","v":0},{"$f":"IF($G131<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K131,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M131),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},11,{"$error":"#N/A"},null,null,{"$f":"IF($C132<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B132,0),\"\")","v":""},{"$f":"IF($C132<$E$121,INDEX(T_Sprog[Vote No.],$B132,0),\"\")","v":""},{"$f":"IF($C132<$E$121,INDEX(T_Sprog[Department],$B132,0),\"\")","v":""},{"$f":"IF($C132<$E$121,INDEX(T_Sprog[Programme No.],$B132,0),\"\")","v":""},{"$f":"IF($C132<$E$121,INDEX(T_Sprog[Programme],$B132,0),\"\")","v":""},{"$f":"IF($C132<$E$121,INDEX(T_Sprog[Subprogramme No.],$B132,0),\"\")","v":""},{"$f":"IF($C132<$E$121,INDEX(T_Sprog[Subprogramme],$B132,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G132,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G132,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G132<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K132,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M132),0)","v":0},{"$f":"IF($G132<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K132,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M132),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G132,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G132<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K132,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M132),0)","v":0},{"$f":"IF($G132<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K132,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M132),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G132,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G132<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K132,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M132),0)","v":0},{"$f":"IF($G132<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K132,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M132),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},12,{"$error":"#N/A"},null,null,{"$f":"IF($C133<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B133,0),\"\")","v":""},{"$f":"IF($C133<$E$121,INDEX(T_Sprog[Vote No.],$B133,0),\"\")","v":""},{"$f":"IF($C133<$E$121,INDEX(T_Sprog[Department],$B133,0),\"\")","v":""},{"$f":"IF($C133<$E$121,INDEX(T_Sprog[Programme No.],$B133,0),\"\")","v":""},{"$f":"IF($C133<$E$121,INDEX(T_Sprog[Programme],$B133,0),\"\")","v":""},{"$f":"IF($C133<$E$121,INDEX(T_Sprog[Subprogramme No.],$B133,0),\"\")","v":""},{"$f":"IF($C133<$E$121,INDEX(T_Sprog[Subprogramme],$B133,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G133,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G133,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G133<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K133,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M133),0)","v":0},{"$f":"IF($G133<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K133,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M133),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G133,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G133<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K133,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M133),0)","v":0},{"$f":"IF($G133<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K133,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M133),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G133,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G133<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K133,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M133),0)","v":0},{"$f":"IF($G133<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K133,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M133),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},13,{"$error":"#N/A"},null,null,{"$f":"IF($C134<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B134,0),\"\")","v":""},{"$f":"IF($C134<$E$121,INDEX(T_Sprog[Vote No.],$B134,0),\"\")","v":""},{"$f":"IF($C134<$E$121,INDEX(T_Sprog[Department],$B134,0),\"\")","v":""},{"$f":"IF($C134<$E$121,INDEX(T_Sprog[Programme No.],$B134,0),\"\")","v":""},{"$f":"IF($C134<$E$121,INDEX(T_Sprog[Programme],$B134,0),\"\")","v":""},{"$f":"IF($C134<$E$121,INDEX(T_Sprog[Subprogramme No.],$B134,0),\"\")","v":""},{"$f":"IF($C134<$E$121,INDEX(T_Sprog[Subprogramme],$B134,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G134,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G134,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G134<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K134,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M134),0)","v":0},{"$f":"IF($G134<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K134,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M134),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G134,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G134<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K134,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M134),0)","v":0},{"$f":"IF($G134<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K134,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M134),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G134,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G134<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K134,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M134),0)","v":0},{"$f":"IF($G134<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K134,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M134),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},14,{"$error":"#N/A"},null,null,{"$f":"IF($C135<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B135,0),\"\")","v":""},{"$f":"IF($C135<$E$121,INDEX(T_Sprog[Vote No.],$B135,0),\"\")","v":""},{"$f":"IF($C135<$E$121,INDEX(T_Sprog[Department],$B135,0),\"\")","v":""},{"$f":"IF($C135<$E$121,INDEX(T_Sprog[Programme No.],$B135,0),\"\")","v":""},{"$f":"IF($C135<$E$121,INDEX(T_Sprog[Programme],$B135,0),\"\")","v":""},{"$f":"IF($C135<$E$121,INDEX(T_Sprog[Subprogramme No.],$B135,0),\"\")","v":""},{"$f":"IF($C135<$E$121,INDEX(T_Sprog[Subprogramme],$B135,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G135,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G135,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G135<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K135,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M135),0)","v":0},{"$f":"IF($G135<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K135,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M135),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G135,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G135<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K135,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M135),0)","v":0},{"$f":"IF($G135<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K135,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M135),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G135,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G135<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K135,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M135),0)","v":0},{"$f":"IF($G135<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K135,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M135),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},15,{"$error":"#N/A"},null,null,{"$f":"IF($C136<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B136,0),\"\")","v":""},{"$f":"IF($C136<$E$121,INDEX(T_Sprog[Vote No.],$B136,0),\"\")","v":""},{"$f":"IF($C136<$E$121,INDEX(T_Sprog[Department],$B136,0),\"\")","v":""},{"$f":"IF($C136<$E$121,INDEX(T_Sprog[Programme No.],$B136,0),\"\")","v":""},{"$f":"IF($C136<$E$121,INDEX(T_Sprog[Programme],$B136,0),\"\")","v":""},{"$f":"IF($C136<$E$121,INDEX(T_Sprog[Subprogramme No.],$B136,0),\"\")","v":""},{"$f":"IF($C136<$E$121,INDEX(T_Sprog[Subprogramme],$B136,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G136,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G136,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G136<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K136,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M136),0)","v":0},{"$f":"IF($G136<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K136,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M136),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G136,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G136<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K136,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M136),0)","v":0},{"$f":"IF($G136<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K136,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M136),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G136,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G136<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K136,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M136),0)","v":0},{"$f":"IF($G136<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K136,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M136),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},16,{"$error":"#N/A"},null,null,{"$f":"IF($C137<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B137,0),\"\")","v":""},{"$f":"IF($C137<$E$121,INDEX(T_Sprog[Vote No.],$B137,0),\"\")","v":""},{"$f":"IF($C137<$E$121,INDEX(T_Sprog[Department],$B137,0),\"\")","v":""},{"$f":"IF($C137<$E$121,INDEX(T_Sprog[Programme No.],$B137,0),\"\")","v":""},{"$f":"IF($C137<$E$121,INDEX(T_Sprog[Programme],$B137,0),\"\")","v":""},{"$f":"IF($C137<$E$121,INDEX(T_Sprog[Subprogramme No.],$B137,0),\"\")","v":""},{"$f":"IF($C137<$E$121,INDEX(T_Sprog[Subprogramme],$B137,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G137,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G137,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G137<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K137,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M137),0)","v":0},{"$f":"IF($G137<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K137,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M137),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G137,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G137<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K137,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M137),0)","v":0},{"$f":"IF($G137<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K137,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M137),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G137,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G137<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K137,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M137),0)","v":0},{"$f":"IF($G137<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K137,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M137),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},17,{"$error":"#N/A"},null,null,{"$f":"IF($C138<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B138,0),\"\")","v":""},{"$f":"IF($C138<$E$121,INDEX(T_Sprog[Vote No.],$B138,0),\"\")","v":""},{"$f":"IF($C138<$E$121,INDEX(T_Sprog[Department],$B138,0),\"\")","v":""},{"$f":"IF($C138<$E$121,INDEX(T_Sprog[Programme No.],$B138,0),\"\")","v":""},{"$f":"IF($C138<$E$121,INDEX(T_Sprog[Programme],$B138,0),\"\")","v":""},{"$f":"IF($C138<$E$121,INDEX(T_Sprog[Subprogramme No.],$B138,0),\"\")","v":""},{"$f":"IF($C138<$E$121,INDEX(T_Sprog[Subprogramme],$B138,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G138,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G138,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G138<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K138,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M138),0)","v":0},{"$f":"IF($G138<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K138,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M138),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G138,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G138<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K138,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M138),0)","v":0},{"$f":"IF($G138<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K138,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M138),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G138,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G138<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K138,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M138),0)","v":0},{"$f":"IF($G138<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K138,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M138),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},18,{"$error":"#N/A"},null,null,{"$f":"IF($C139<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B139,0),\"\")","v":""},{"$f":"IF($C139<$E$121,INDEX(T_Sprog[Vote No.],$B139,0),\"\")","v":""},{"$f":"IF($C139<$E$121,INDEX(T_Sprog[Department],$B139,0),\"\")","v":""},{"$f":"IF($C139<$E$121,INDEX(T_Sprog[Programme No.],$B139,0),\"\")","v":""},{"$f":"IF($C139<$E$121,INDEX(T_Sprog[Programme],$B139,0),\"\")","v":""},{"$f":"IF($C139<$E$121,INDEX(T_Sprog[Subprogramme No.],$B139,0),\"\")","v":""},{"$f":"IF($C139<$E$121,INDEX(T_Sprog[Subprogramme],$B139,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G139,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G139,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G139<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K139,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M139),0)","v":0},{"$f":"IF($G139<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K139,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M139),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G139,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G139<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K139,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M139),0)","v":0},{"$f":"IF($G139<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K139,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M139),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G139,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G139<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K139,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M139),0)","v":0},{"$f":"IF($G139<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K139,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M139),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},19,{"$error":"#N/A"},null,null,{"$f":"IF($C140<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B140,0),\"\")","v":""},{"$f":"IF($C140<$E$121,INDEX(T_Sprog[Vote No.],$B140,0),\"\")","v":""},{"$f":"IF($C140<$E$121,INDEX(T_Sprog[Department],$B140,0),\"\")","v":""},{"$f":"IF($C140<$E$121,INDEX(T_Sprog[Programme No.],$B140,0),\"\")","v":""},{"$f":"IF($C140<$E$121,INDEX(T_Sprog[Programme],$B140,0),\"\")","v":""},{"$f":"IF($C140<$E$121,INDEX(T_Sprog[Subprogramme No.],$B140,0),\"\")","v":""},{"$f":"IF($C140<$E$121,INDEX(T_Sprog[Subprogramme],$B140,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G140,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G140,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G140<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K140,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M140),0)","v":0},{"$f":"IF($G140<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K140,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M140),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G140,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G140<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K140,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M140),0)","v":0},{"$f":"IF($G140<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K140,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M140),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G140,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G140<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K140,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M140),0)","v":0},{"$f":"IF($G140<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K140,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M140),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},20,{"$error":"#N/A"},null,null,{"$f":"IF($C141<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B141,0),\"\")","v":""},{"$f":"IF($C141<$E$121,INDEX(T_Sprog[Vote No.],$B141,0),\"\")","v":""},{"$f":"IF($C141<$E$121,INDEX(T_Sprog[Department],$B141,0),\"\")","v":""},{"$f":"IF($C141<$E$121,INDEX(T_Sprog[Programme No.],$B141,0),\"\")","v":""},{"$f":"IF($C141<$E$121,INDEX(T_Sprog[Programme],$B141,0),\"\")","v":""},{"$f":"IF($C141<$E$121,INDEX(T_Sprog[Subprogramme No.],$B141,0),\"\")","v":""},{"$f":"IF($C141<$E$121,INDEX(T_Sprog[Subprogramme],$B141,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G141,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G141,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G141<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K141,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M141),0)","v":0},{"$f":"IF($G141<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K141,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M141),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G141,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G141<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K141,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M141),0)","v":0},{"$f":"IF($G141<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K141,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M141),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G141,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G141<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K141,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M141),0)","v":0},{"$f":"IF($G141<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K141,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M141),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},21,{"$error":"#N/A"},null,null,{"$f":"IF($C142<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B142,0),\"\")","v":""},{"$f":"IF($C142<$E$121,INDEX(T_Sprog[Vote No.],$B142,0),\"\")","v":""},{"$f":"IF($C142<$E$121,INDEX(T_Sprog[Department],$B142,0),\"\")","v":""},{"$f":"IF($C142<$E$121,INDEX(T_Sprog[Programme No.],$B142,0),\"\")","v":""},{"$f":"IF($C142<$E$121,INDEX(T_Sprog[Programme],$B142,0),\"\")","v":""},{"$f":"IF($C142<$E$121,INDEX(T_Sprog[Subprogramme No.],$B142,0),\"\")","v":""},{"$f":"IF($C142<$E$121,INDEX(T_Sprog[Subprogramme],$B142,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G142,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G142,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G142<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K142,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M142),0)","v":0},{"$f":"IF($G142<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K142,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M142),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G142,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G142<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K142,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M142),0)","v":0},{"$f":"IF($G142<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K142,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M142),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G142,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G142<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K142,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M142),0)","v":0},{"$f":"IF($G142<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K142,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M142),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},22,{"$error":"#N/A"},null,null,{"$f":"IF($C143<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B143,0),\"\")","v":""},{"$f":"IF($C143<$E$121,INDEX(T_Sprog[Vote No.],$B143,0),\"\")","v":""},{"$f":"IF($C143<$E$121,INDEX(T_Sprog[Department],$B143,0),\"\")","v":""},{"$f":"IF($C143<$E$121,INDEX(T_Sprog[Programme No.],$B143,0),\"\")","v":""},{"$f":"IF($C143<$E$121,INDEX(T_Sprog[Programme],$B143,0),\"\")","v":""},{"$f":"IF($C143<$E$121,INDEX(T_Sprog[Subprogramme No.],$B143,0),\"\")","v":""},{"$f":"IF($C143<$E$121,INDEX(T_Sprog[Subprogramme],$B143,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G143,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G143,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G143<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K143,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M143),0)","v":0},{"$f":"IF($G143<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K143,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M143),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G143,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G143<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K143,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M143),0)","v":0},{"$f":"IF($G143<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K143,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M143),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G143,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G143<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K143,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M143),0)","v":0},{"$f":"IF($G143<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K143,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M143),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},23,{"$error":"#N/A"},null,null,{"$f":"IF($C144<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B144,0),\"\")","v":""},{"$f":"IF($C144<$E$121,INDEX(T_Sprog[Vote No.],$B144,0),\"\")","v":""},{"$f":"IF($C144<$E$121,INDEX(T_Sprog[Department],$B144,0),\"\")","v":""},{"$f":"IF($C144<$E$121,INDEX(T_Sprog[Programme No.],$B144,0),\"\")","v":""},{"$f":"IF($C144<$E$121,INDEX(T_Sprog[Programme],$B144,0),\"\")","v":""},{"$f":"IF($C144<$E$121,INDEX(T_Sprog[Subprogramme No.],$B144,0),\"\")","v":""},{"$f":"IF($C144<$E$121,INDEX(T_Sprog[Subprogramme],$B144,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G144,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G144,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G144<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K144,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M144),0)","v":0},{"$f":"IF($G144<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K144,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M144),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G144,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G144<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K144,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M144),0)","v":0},{"$f":"IF($G144<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K144,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M144),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G144,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G144<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K144,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M144),0)","v":0},{"$f":"IF($G144<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K144,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M144),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},24,{"$error":"#N/A"},null,null,{"$f":"IF($C145<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B145,0),\"\")","v":""},{"$f":"IF($C145<$E$121,INDEX(T_Sprog[Vote No.],$B145,0),\"\")","v":""},{"$f":"IF($C145<$E$121,INDEX(T_Sprog[Department],$B145,0),\"\")","v":""},{"$f":"IF($C145<$E$121,INDEX(T_Sprog[Programme No.],$B145,0),\"\")","v":""},{"$f":"IF($C145<$E$121,INDEX(T_Sprog[Programme],$B145,0),\"\")","v":""},{"$f":"IF($C145<$E$121,INDEX(T_Sprog[Subprogramme No.],$B145,0),\"\")","v":""},{"$f":"IF($C145<$E$121,INDEX(T_Sprog[Subprogramme],$B145,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G145,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G145,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G145<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K145,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M145),0)","v":0},{"$f":"IF($G145<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K145,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M145),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G145,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G145<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K145,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M145),0)","v":0},{"$f":"IF($G145<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K145,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M145),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G145,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G145<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K145,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M145),0)","v":0},{"$f":"IF($G145<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K145,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M145),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},25,{"$error":"#N/A"},null,null,{"$f":"IF($C146<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B146,0),\"\")","v":""},{"$f":"IF($C146<$E$121,INDEX(T_Sprog[Vote No.],$B146,0),\"\")","v":""},{"$f":"IF($C146<$E$121,INDEX(T_Sprog[Department],$B146,0),\"\")","v":""},{"$f":"IF($C146<$E$121,INDEX(T_Sprog[Programme No.],$B146,0),\"\")","v":""},{"$f":"IF($C146<$E$121,INDEX(T_Sprog[Programme],$B146,0),\"\")","v":""},{"$f":"IF($C146<$E$121,INDEX(T_Sprog[Subprogramme No.],$B146,0),\"\")","v":""},{"$f":"IF($C146<$E$121,INDEX(T_Sprog[Subprogramme],$B146,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G146,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G146,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G146<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K146,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M146),0)","v":0},{"$f":"IF($G146<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K146,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M146),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G146,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G146<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K146,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M146),0)","v":0},{"$f":"IF($G146<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K146,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M146),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G146,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G146<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K146,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M146),0)","v":0},{"$f":"IF($G146<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K146,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M146),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},26,{"$error":"#N/A"},null,null,{"$f":"IF($C147<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B147,0),\"\")","v":""},{"$f":"IF($C147<$E$121,INDEX(T_Sprog[Vote No.],$B147,0),\"\")","v":""},{"$f":"IF($C147<$E$121,INDEX(T_Sprog[Department],$B147,0),\"\")","v":""},{"$f":"IF($C147<$E$121,INDEX(T_Sprog[Programme No.],$B147,0),\"\")","v":""},{"$f":"IF($C147<$E$121,INDEX(T_Sprog[Programme],$B147,0),\"\")","v":""},{"$f":"IF($C147<$E$121,INDEX(T_Sprog[Subprogramme No.],$B147,0),\"\")","v":""},{"$f":"IF($C147<$E$121,INDEX(T_Sprog[Subprogramme],$B147,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G147,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G147,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G147<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K147,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M147),0)","v":0},{"$f":"IF($G147<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K147,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M147),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G147,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G147<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K147,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M147),0)","v":0},{"$f":"IF($G147<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K147,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M147),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G147,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G147<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K147,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M147),0)","v":0},{"$f":"IF($G147<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K147,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M147),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},27,{"$error":"#N/A"},null,null,{"$f":"IF($C148<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B148,0),\"\")","v":""},{"$f":"IF($C148<$E$121,INDEX(T_Sprog[Vote No.],$B148,0),\"\")","v":""},{"$f":"IF($C148<$E$121,INDEX(T_Sprog[Department],$B148,0),\"\")","v":""},{"$f":"IF($C148<$E$121,INDEX(T_Sprog[Programme No.],$B148,0),\"\")","v":""},{"$f":"IF($C148<$E$121,INDEX(T_Sprog[Programme],$B148,0),\"\")","v":""},{"$f":"IF($C148<$E$121,INDEX(T_Sprog[Subprogramme No.],$B148,0),\"\")","v":""},{"$f":"IF($C148<$E$121,INDEX(T_Sprog[Subprogramme],$B148,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G148,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G148,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G148<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K148,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M148),0)","v":0},{"$f":"IF($G148<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K148,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M148),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G148,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G148<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K148,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M148),0)","v":0},{"$f":"IF($G148<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K148,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M148),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G148,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G148<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K148,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M148),0)","v":0},{"$f":"IF($G148<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K148,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M148),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},28,{"$error":"#N/A"},null,null,{"$f":"IF($C149<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B149,0),\"\")","v":""},{"$f":"IF($C149<$E$121,INDEX(T_Sprog[Vote No.],$B149,0),\"\")","v":""},{"$f":"IF($C149<$E$121,INDEX(T_Sprog[Department],$B149,0),\"\")","v":""},{"$f":"IF($C149<$E$121,INDEX(T_Sprog[Programme No.],$B149,0),\"\")","v":""},{"$f":"IF($C149<$E$121,INDEX(T_Sprog[Programme],$B149,0),\"\")","v":""},{"$f":"IF($C149<$E$121,INDEX(T_Sprog[Subprogramme No.],$B149,0),\"\")","v":""},{"$f":"IF($C149<$E$121,INDEX(T_Sprog[Subprogramme],$B149,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G149,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G149,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G149<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K149,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M149),0)","v":0},{"$f":"IF($G149<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K149,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M149),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G149,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G149<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K149,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M149),0)","v":0},{"$f":"IF($G149<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K149,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M149),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G149,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G149<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K149,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M149),0)","v":0},{"$f":"IF($G149<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K149,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M149),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},29,{"$error":"#N/A"},null,null,{"$f":"IF($C150<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B150,0),\"\")","v":""},{"$f":"IF($C150<$E$121,INDEX(T_Sprog[Vote No.],$B150,0),\"\")","v":""},{"$f":"IF($C150<$E$121,INDEX(T_Sprog[Department],$B150,0),\"\")","v":""},{"$f":"IF($C150<$E$121,INDEX(T_Sprog[Programme No.],$B150,0),\"\")","v":""},{"$f":"IF($C150<$E$121,INDEX(T_Sprog[Programme],$B150,0),\"\")","v":""},{"$f":"IF($C150<$E$121,INDEX(T_Sprog[Subprogramme No.],$B150,0),\"\")","v":""},{"$f":"IF($C150<$E$121,INDEX(T_Sprog[Subprogramme],$B150,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G150,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G150,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G150<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K150,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M150),0)","v":0},{"$f":"IF($G150<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K150,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M150),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G150,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G150<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K150,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M150),0)","v":0},{"$f":"IF($G150<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K150,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M150),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G150,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G150<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K150,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M150),0)","v":0},{"$f":"IF($G150<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K150,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M150),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},30,{"$error":"#N/A"},null,null,{"$f":"IF($C151<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B151,0),\"\")","v":""},{"$f":"IF($C151<$E$121,INDEX(T_Sprog[Vote No.],$B151,0),\"\")","v":""},{"$f":"IF($C151<$E$121,INDEX(T_Sprog[Department],$B151,0),\"\")","v":""},{"$f":"IF($C151<$E$121,INDEX(T_Sprog[Programme No.],$B151,0),\"\")","v":""},{"$f":"IF($C151<$E$121,INDEX(T_Sprog[Programme],$B151,0),\"\")","v":""},{"$f":"IF($C151<$E$121,INDEX(T_Sprog[Subprogramme No.],$B151,0),\"\")","v":""},{"$f":"IF($C151<$E$121,INDEX(T_Sprog[Subprogramme],$B151,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G151,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G151,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G151<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K151,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M151),0)","v":0},{"$f":"IF($G151<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K151,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M151),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G151,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G151<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K151,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M151),0)","v":0},{"$f":"IF($G151<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K151,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M151),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G151,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G151<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K151,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M151),0)","v":0},{"$f":"IF($G151<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K151,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M151),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},31,{"$error":"#N/A"},null,null,{"$f":"IF($C152<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B152,0),\"\")","v":""},{"$f":"IF($C152<$E$121,INDEX(T_Sprog[Vote No.],$B152,0),\"\")","v":""},{"$f":"IF($C152<$E$121,INDEX(T_Sprog[Department],$B152,0),\"\")","v":""},{"$f":"IF($C152<$E$121,INDEX(T_Sprog[Programme No.],$B152,0),\"\")","v":""},{"$f":"IF($C152<$E$121,INDEX(T_Sprog[Programme],$B152,0),\"\")","v":""},{"$f":"IF($C152<$E$121,INDEX(T_Sprog[Subprogramme No.],$B152,0),\"\")","v":""},{"$f":"IF($C152<$E$121,INDEX(T_Sprog[Subprogramme],$B152,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G152,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G152,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G152<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K152,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M152),0)","v":0},{"$f":"IF($G152<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K152,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M152),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G152,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G152<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K152,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M152),0)","v":0},{"$f":"IF($G152<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K152,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M152),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G152,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G152<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K152,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M152),0)","v":0},{"$f":"IF($G152<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K152,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M152),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},32,{"$error":"#N/A"},null,null,{"$f":"IF($C153<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B153,0),\"\")","v":""},{"$f":"IF($C153<$E$121,INDEX(T_Sprog[Vote No.],$B153,0),\"\")","v":""},{"$f":"IF($C153<$E$121,INDEX(T_Sprog[Department],$B153,0),\"\")","v":""},{"$f":"IF($C153<$E$121,INDEX(T_Sprog[Programme No.],$B153,0),\"\")","v":""},{"$f":"IF($C153<$E$121,INDEX(T_Sprog[Programme],$B153,0),\"\")","v":""},{"$f":"IF($C153<$E$121,INDEX(T_Sprog[Subprogramme No.],$B153,0),\"\")","v":""},{"$f":"IF($C153<$E$121,INDEX(T_Sprog[Subprogramme],$B153,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G153,T_ENE_2016[2019_20])","v":0},0,0,0,{"$f":"ROUND(($X153*N153),0)","v":0},{"$f":"ROUND(($X153*O153),0)","v":0},{"$f":"ROUND(($X153*P153),0)","v":0},{"$f":"ROUND(($X153*Q153),0)","v":0},{"$f":"ROUND(($X153*R153),0)","v":0},0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G153,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G153<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K153,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M153),0)","v":0},{"$f":"IF($G153<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K153,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M153),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G153,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G153<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K153,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M153),0)","v":0},{"$f":"IF($G153<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K153,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M153),0)","v":0},0,{"$f":"ROUND(($BF153*AV153),0)","v":0},{"$f":"ROUND(($BF153*AW153),0)","v":0},{"$f":"ROUND(($BF153*AX153),0)","v":0},{"$f":"ROUND(($BF153*AY153),0)","v":0},{"$f":"ROUND(($BF153*AZ153),0)","v":0},0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G153,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G153<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K153,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M153),0)","v":0},{"$f":"IF($G153<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K153,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M153),0)","v":0},0,{"$f":"ROUND(($BW153*BM153),0)","v":0},{"$f":"ROUND(($BW153*BN153),0)","v":0},{"$f":"ROUND(($BW153*BO153),0)","v":0},{"$f":"ROUND(($BW153*BP153),0)","v":0},{"$f":"ROUND(($BW153*BQ153),0)","v":0},0]
[null,{"$error":"#N/A"},33,{"$error":"#N/A"},null,null,{"$f":"IF($C154<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B154,0),\"\")","v":""},{"$f":"IF($C154<$E$121,INDEX(T_Sprog[Vote No.],$B154,0),\"\")","v":""},{"$f":"IF($C154<$E$121,INDEX(T_Sprog[Department],$B154,0),\"\")","v":""},{"$f":"IF($C154<$E$121,INDEX(T_Sprog[Programme No.],$B154,0),\"\")","v":""},{"$f":"IF($C154<$E$121,INDEX(T_Sprog[Programme],$B154,0),\"\")","v":""},{"$f":"IF($C154<$E$121,INDEX(T_Sprog[Subprogramme No.],$B154,0),\"\")","v":""},{"$f":"IF($C154<$E$121,INDEX(T_Sprog[Subprogramme],$B154,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G154,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G154,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G154<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K154,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M154),0)","v":0},{"$f":"IF($G154<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K154,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M154),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G154,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G154<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K154,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M154),0)","v":0},{"$f":"IF($G154<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K154,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M154),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G154,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G154<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K154,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M154),0)","v":0},{"$f":"IF($G154<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K154,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M154),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},34,{"$error":"#N/A"},null,null,{"$f":"IF($C155<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B155,0),\"\")","v":""},{"$f":"IF($C155<$E$121,INDEX(T_Sprog[Vote No.],$B155,0),\"\")","v":""},{"$f":"IF($C155<$E$121,INDEX(T_Sprog[Department],$B155,0),\"\")","v":""},{"$f":"IF($C155<$E$121,INDEX(T_Sprog[Programme No.],$B155,0),\"\")","v":""},{"$f":"IF($C155<$E$121,INDEX(T_Sprog[Programme],$B155,0),\"\")","v":""},{"$f":"IF($C155<$E$121,INDEX(T_Sprog[Subprogramme No.],$B155,0),\"\")","v":""},{"$f":"IF($C155<$E$121,INDEX(T_Sprog[Subprogramme],$B155,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G155,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G155,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G155<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K155,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M155),0)","v":0},{"$f":"IF($G155<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K155,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M155),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G155,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G155<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K155,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M155),0)","v":0},{"$f":"IF($G155<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K155,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M155),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G155,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G155<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K155,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M155),0)","v":0},{"$f":"IF($G155<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K155,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M155),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},35,{"$error":"#N/A"},null,null,{"$f":"IF($C156<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B156,0),\"\")","v":""},{"$f":"IF($C156<$E$121,INDEX(T_Sprog[Vote No.],$B156,0),\"\")","v":""},{"$f":"IF($C156<$E$121,INDEX(T_Sprog[Department],$B156,0),\"\")","v":""},{"$f":"IF($C156<$E$121,INDEX(T_Sprog[Programme No.],$B156,0),\"\")","v":""},{"$f":"IF($C156<$E$121,INDEX(T_Sprog[Programme],$B156,0),\"\")","v":""},{"$f":"IF($C156<$E$121,INDEX(T_Sprog[Subprogramme No.],$B156,0),\"\")","v":""},{"$f":"IF($C156<$E$121,INDEX(T_Sprog[Subprogramme],$B156,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G156,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G156,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G156<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K156,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M156),0)","v":0},{"$f":"IF($G156<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K156,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M156),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G156,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G156<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K156,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M156),0)","v":0},{"$f":"IF($G156<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K156,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M156),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G156,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G156<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K156,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M156),0)","v":0},{"$f":"IF($G156<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K156,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M156),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},36,{"$error":"#N/A"},null,null,{"$f":"IF($C157<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B157,0),\"\")","v":""},{"$f":"IF($C157<$E$121,INDEX(T_Sprog[Vote No.],$B157,0),\"\")","v":""},{"$f":"IF($C157<$E$121,INDEX(T_Sprog[Department],$B157,0),\"\")","v":""},{"$f":"IF($C157<$E$121,INDEX(T_Sprog[Programme No.],$B157,0),\"\")","v":""},{"$f":"IF($C157<$E$121,INDEX(T_Sprog[Programme],$B157,0),\"\")","v":""},{"$f":"IF($C157<$E$121,INDEX(T_Sprog[Subprogramme No.],$B157,0),\"\")","v":""},{"$f":"IF($C157<$E$121,INDEX(T_Sprog[Subprogramme],$B157,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G157,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G157,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G157<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K157,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M157),0)","v":0},{"$f":"IF($G157<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K157,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M157),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G157,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G157<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K157,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M157),0)","v":0},{"$f":"IF($G157<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K157,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M157),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G157,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G157<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K157,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M157),0)","v":0},{"$f":"IF($G157<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K157,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M157),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},37,{"$error":"#N/A"},null,null,{"$f":"IF($C158<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B158,0),\"\")","v":""},{"$f":"IF($C158<$E$121,INDEX(T_Sprog[Vote No.],$B158,0),\"\")","v":""},{"$f":"IF($C158<$E$121,INDEX(T_Sprog[Department],$B158,0),\"\")","v":""},{"$f":"IF($C158<$E$121,INDEX(T_Sprog[Programme No.],$B158,0),\"\")","v":""},{"$f":"IF($C158<$E$121,INDEX(T_Sprog[Programme],$B158,0),\"\")","v":""},{"$f":"IF($C158<$E$121,INDEX(T_Sprog[Subprogramme No.],$B158,0),\"\")","v":""},{"$f":"IF($C158<$E$121,INDEX(T_Sprog[Subprogramme],$B158,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G158,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G158,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G158<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K158,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M158),0)","v":0},{"$f":"IF($G158<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K158,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M158),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G158,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G158<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K158,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M158),0)","v":0},{"$f":"IF($G158<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K158,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M158),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G158,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G158<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K158,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M158),0)","v":0},{"$f":"IF($G158<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K158,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M158),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},38,{"$error":"#N/A"},null,null,{"$f":"IF($C159<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B159,0),\"\")","v":""},{"$f":"IF($C159<$E$121,INDEX(T_Sprog[Vote No.],$B159,0),\"\")","v":""},{"$f":"IF($C159<$E$121,INDEX(T_Sprog[Department],$B159,0),\"\")","v":""},{"$f":"IF($C159<$E$121,INDEX(T_Sprog[Programme No.],$B159,0),\"\")","v":""},{"$f":"IF($C159<$E$121,INDEX(T_Sprog[Programme],$B159,0),\"\")","v":""},{"$f":"IF($C159<$E$121,INDEX(T_Sprog[Subprogramme No.],$B159,0),\"\")","v":""},{"$f":"IF($C159<$E$121,INDEX(T_Sprog[Subprogramme],$B159,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G159,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G159,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G159<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K159,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M159),0)","v":0},{"$f":"IF($G159<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K159,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M159),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G159,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G159<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K159,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M159),0)","v":0},{"$f":"IF($G159<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K159,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M159),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G159,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G159<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K159,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M159),0)","v":0},{"$f":"IF($G159<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K159,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M159),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},39,{"$error":"#N/A"},null,null,{"$f":"IF($C160<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B160,0),\"\")","v":""},{"$f":"IF($C160<$E$121,INDEX(T_Sprog[Vote No.],$B160,0),\"\")","v":""},{"$f":"IF($C160<$E$121,INDEX(T_Sprog[Department],$B160,0),\"\")","v":""},{"$f":"IF($C160<$E$121,INDEX(T_Sprog[Programme No.],$B160,0),\"\")","v":""},{"$f":"IF($C160<$E$121,INDEX(T_Sprog[Programme],$B160,0),\"\")","v":""},{"$f":"IF($C160<$E$121,INDEX(T_Sprog[Subprogramme No.],$B160,0),\"\")","v":""},{"$f":"IF($C160<$E$121,INDEX(T_Sprog[Subprogramme],$B160,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G160,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G160,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G160<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K160,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M160),0)","v":0},{"$f":"IF($G160<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K160,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M160),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G160,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G160<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K160,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M160),0)","v":0},{"$f":"IF($G160<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K160,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M160),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G160,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G160<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K160,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M160),0)","v":0},{"$f":"IF($G160<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K160,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M160),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},40,{"$error":"#N/A"},null,null,{"$f":"IF($C161<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B161,0),\"\")","v":""},{"$f":"IF($C161<$E$121,INDEX(T_Sprog[Vote No.],$B161,0),\"\")","v":""},{"$f":"IF($C161<$E$121,INDEX(T_Sprog[Department],$B161,0),\"\")","v":""},{"$f":"IF($C161<$E$121,INDEX(T_Sprog[Programme No.],$B161,0),\"\")","v":""},{"$f":"IF($C161<$E$121,INDEX(T_Sprog[Programme],$B161,0),\"\")","v":""},{"$f":"IF($C161<$E$121,INDEX(T_Sprog[Subprogramme No.],$B161,0),\"\")","v":""},{"$f":"IF($C161<$E$121,INDEX(T_Sprog[Subprogramme],$B161,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G161,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G161,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G161<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K161,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M161),0)","v":0},{"$f":"IF($G161<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K161,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M161),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G161,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G161<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K161,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M161),0)","v":0},{"$f":"IF($G161<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K161,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M161),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G161,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G161<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K161,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M161),0)","v":0},{"$f":"IF($G161<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K161,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M161),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},41,{"$error":"#N/A"},null,null,{"$f":"IF($C162<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B162,0),\"\")","v":""},{"$f":"IF($C162<$E$121,INDEX(T_Sprog[Vote No.],$B162,0),\"\")","v":""},{"$f":"IF($C162<$E$121,INDEX(T_Sprog[Department],$B162,0),\"\")","v":""},{"$f":"IF($C162<$E$121,INDEX(T_Sprog[Programme No.],$B162,0),\"\")","v":""},{"$f":"IF($C162<$E$121,INDEX(T_Sprog[Programme],$B162,0),\"\")","v":""},{"$f":"IF($C162<$E$121,INDEX(T_Sprog[Subprogramme No.],$B162,0),\"\")","v":""},{"$f":"IF($C162<$E$121,INDEX(T_Sprog[Subprogramme],$B162,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G162,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G162,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G162<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K162,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M162),0)","v":0},{"$f":"IF($G162<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K162,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M162),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G162,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G162<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K162,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M162),0)","v":0},{"$f":"IF($G162<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K162,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M162),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G162,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G162<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K162,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M162),0)","v":0},{"$f":"IF($G162<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K162,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M162),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},42,{"$error":"#N/A"},null,null,{"$f":"IF($C163<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B163,0),\"\")","v":""},{"$f":"IF($C163<$E$121,INDEX(T_Sprog[Vote No.],$B163,0),\"\")","v":""},{"$f":"IF($C163<$E$121,INDEX(T_Sprog[Department],$B163,0),\"\")","v":""},{"$f":"IF($C163<$E$121,INDEX(T_Sprog[Programme No.],$B163,0),\"\")","v":""},{"$f":"IF($C163<$E$121,INDEX(T_Sprog[Programme],$B163,0),\"\")","v":""},{"$f":"IF($C163<$E$121,INDEX(T_Sprog[Subprogramme No.],$B163,0),\"\")","v":""},{"$f":"IF($C163<$E$121,INDEX(T_Sprog[Subprogramme],$B163,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G163,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G163,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G163<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K163,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M163),0)","v":0},{"$f":"IF($G163<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K163,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M163),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G163,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G163<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K163,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M163),0)","v":0},{"$f":"IF($G163<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K163,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M163),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G163,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G163<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K163,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M163),0)","v":0},{"$f":"IF($G163<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K163,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M163),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},43,{"$error":"#N/A"},null,null,{"$f":"IF($C164<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B164,0),\"\")","v":""},{"$f":"IF($C164<$E$121,INDEX(T_Sprog[Vote No.],$B164,0),\"\")","v":""},{"$f":"IF($C164<$E$121,INDEX(T_Sprog[Department],$B164,0),\"\")","v":""},{"$f":"IF($C164<$E$121,INDEX(T_Sprog[Programme No.],$B164,0),\"\")","v":""},{"$f":"IF($C164<$E$121,INDEX(T_Sprog[Programme],$B164,0),\"\")","v":""},{"$f":"IF($C164<$E$121,INDEX(T_Sprog[Subprogramme No.],$B164,0),\"\")","v":""},{"$f":"IF($C164<$E$121,INDEX(T_Sprog[Subprogramme],$B164,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G164,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G164,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G164<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K164,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M164),0)","v":0},{"$f":"IF($G164<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K164,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M164),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G164,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G164<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K164,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M164),0)","v":0},{"$f":"IF($G164<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K164,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M164),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G164,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G164<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K164,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M164),0)","v":0},{"$f":"IF($G164<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K164,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M164),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},44,{"$error":"#N/A"},null,null,{"$f":"IF($C165<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B165,0),\"\")","v":""},{"$f":"IF($C165<$E$121,INDEX(T_Sprog[Vote No.],$B165,0),\"\")","v":""},{"$f":"IF($C165<$E$121,INDEX(T_Sprog[Department],$B165,0),\"\")","v":""},{"$f":"IF($C165<$E$121,INDEX(T_Sprog[Programme No.],$B165,0),\"\")","v":""},{"$f":"IF($C165<$E$121,INDEX(T_Sprog[Programme],$B165,0),\"\")","v":""},{"$f":"IF($C165<$E$121,INDEX(T_Sprog[Subprogramme No.],$B165,0),\"\")","v":""},{"$f":"IF($C165<$E$121,INDEX(T_Sprog[Subprogramme],$B165,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G165,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G165,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G165<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K165,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M165),0)","v":0},{"$f":"IF($G165<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K165,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M165),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G165,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G165<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K165,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M165),0)","v":0},{"$f":"IF($G165<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K165,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M165),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G165,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G165<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K165,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M165),0)","v":0},{"$f":"IF($G165<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K165,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M165),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},45,{"$error":"#N/A"},null,null,{"$f":"IF($C166<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B166,0),\"\")","v":""},{"$f":"IF($C166<$E$121,INDEX(T_Sprog[Vote No.],$B166,0),\"\")","v":""},{"$f":"IF($C166<$E$121,INDEX(T_Sprog[Department],$B166,0),\"\")","v":""},{"$f":"IF($C166<$E$121,INDEX(T_Sprog[Programme No.],$B166,0),\"\")","v":""},{"$f":"IF($C166<$E$121,INDEX(T_Sprog[Programme],$B166,0),\"\")","v":""},{"$f":"IF($C166<$E$121,INDEX(T_Sprog[Subprogramme No.],$B166,0),\"\")","v":""},{"$f":"IF($C166<$E$121,INDEX(T_Sprog[Subprogramme],$B166,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G166,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G166,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G166<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K166,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M166),0)","v":0},{"$f":"IF($G166<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K166,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M166),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G166,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G166<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K166,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M166),0)","v":0},{"$f":"IF($G166<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K166,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M166),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G166,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G166<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K166,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M166),0)","v":0},{"$f":"IF($G166<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K166,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M166),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},46,{"$error":"#N/A"},null,null,{"$f":"IF($C167<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B167,0),\"\")","v":""},{"$f":"IF($C167<$E$121,INDEX(T_Sprog[Vote No.],$B167,0),\"\")","v":""},{"$f":"IF($C167<$E$121,INDEX(T_Sprog[Department],$B167,0),\"\")","v":""},{"$f":"IF($C167<$E$121,INDEX(T_Sprog[Programme No.],$B167,0),\"\")","v":""},{"$f":"IF($C167<$E$121,INDEX(T_Sprog[Programme],$B167,0),\"\")","v":""},{"$f":"IF($C167<$E$121,INDEX(T_Sprog[Subprogramme No.],$B167,0),\"\")","v":""},{"$f":"IF($C167<$E$121,INDEX(T_Sprog[Subprogramme],$B167,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G167,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G167,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G167<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K167,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M167),0)","v":0},{"$f":"IF($G167<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K167,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M167),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G167,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G167<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K167,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M167),0)","v":0},{"$f":"IF($G167<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K167,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M167),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G167,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G167<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K167,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M167),0)","v":0},{"$f":"IF($G167<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K167,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M167),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},47,{"$error":"#N/A"},null,null,{"$f":"IF($C168<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B168,0),\"\")","v":""},{"$f":"IF($C168<$E$121,INDEX(T_Sprog[Vote No.],$B168,0),\"\")","v":""},{"$f":"IF($C168<$E$121,INDEX(T_Sprog[Department],$B168,0),\"\")","v":""},{"$f":"IF($C168<$E$121,INDEX(T_Sprog[Programme No.],$B168,0),\"\")","v":""},{"$f":"IF($C168<$E$121,INDEX(T_Sprog[Programme],$B168,0),\"\")","v":""},{"$f":"IF($C168<$E$121,INDEX(T_Sprog[Subprogramme No.],$B168,0),\"\")","v":""},{"$f":"IF($C168<$E$121,INDEX(T_Sprog[Subprogramme],$B168,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G168,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G168,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G168<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K168,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M168),0)","v":0},{"$f":"IF($G168<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K168,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M168),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G168,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G168<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K168,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M168),0)","v":0},{"$f":"IF($G168<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K168,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M168),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G168,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G168<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K168,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M168),0)","v":0},{"$f":"IF($G168<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K168,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M168),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},48,{"$error":"#N/A"},null,null,{"$f":"IF($C169<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B169,0),\"\")","v":""},{"$f":"IF($C169<$E$121,INDEX(T_Sprog[Vote No.],$B169,0),\"\")","v":""},{"$f":"IF($C169<$E$121,INDEX(T_Sprog[Department],$B169,0),\"\")","v":""},{"$f":"IF($C169<$E$121,INDEX(T_Sprog[Programme No.],$B169,0),\"\")","v":""},{"$f":"IF($C169<$E$121,INDEX(T_Sprog[Programme],$B169,0),\"\")","v":""},{"$f":"IF($C169<$E$121,INDEX(T_Sprog[Subprogramme No.],$B169,0),\"\")","v":""},{"$f":"IF($C169<$E$121,INDEX(T_Sprog[Subprogramme],$B169,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G169,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G169,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G169<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K169,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M169),0)","v":0},{"$f":"IF($G169<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K169,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M169),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G169,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G169<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K169,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M169),0)","v":0},{"$f":"IF($G169<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K169,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M169),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G169,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G169<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K169,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M169),0)","v":0},{"$f":"IF($G169<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K169,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M169),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},49,{"$error":"#N/A"},null,null,{"$f":"IF($C170<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B170,0),\"\")","v":""},{"$f":"IF($C170<$E$121,INDEX(T_Sprog[Vote No.],$B170,0),\"\")","v":""},{"$f":"IF($C170<$E$121,INDEX(T_Sprog[Department],$B170,0),\"\")","v":""},{"$f":"IF($C170<$E$121,INDEX(T_Sprog[Programme No.],$B170,0),\"\")","v":""},{"$f":"IF($C170<$E$121,INDEX(T_Sprog[Programme],$B170,0),\"\")","v":""},{"$f":"IF($C170<$E$121,INDEX(T_Sprog[Subprogramme No.],$B170,0),\"\")","v":""},{"$f":"IF($C170<$E$121,INDEX(T_Sprog[Subprogramme],$B170,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G170,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G170,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G170<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K170,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M170),0)","v":0},{"$f":"IF($G170<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K170,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M170),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G170,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G170<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K170,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M170),0)","v":0},{"$f":"IF($G170<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K170,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M170),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G170,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G170<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K170,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M170),0)","v":0},{"$f":"IF($G170<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K170,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M170),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},50,{"$error":"#N/A"},null,null,{"$f":"IF($C171<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B171,0),\"\")","v":""},{"$f":"IF($C171<$E$121,INDEX(T_Sprog[Vote No.],$B171,0),\"\")","v":""},{"$f":"IF($C171<$E$121,INDEX(T_Sprog[Department],$B171,0),\"\")","v":""},{"$f":"IF($C171<$E$121,INDEX(T_Sprog[Programme No.],$B171,0),\"\")","v":""},{"$f":"IF($C171<$E$121,INDEX(T_Sprog[Programme],$B171,0),\"\")","v":""},{"$f":"IF($C171<$E$121,INDEX(T_Sprog[Subprogramme No.],$B171,0),\"\")","v":""},{"$f":"IF($C171<$E$121,INDEX(T_Sprog[Subprogramme],$B171,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G171,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G171,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G171<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K171,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M171),0)","v":0},{"$f":"IF($G171<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K171,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M171),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G171,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G171<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K171,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M171),0)","v":0},{"$f":"IF($G171<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K171,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M171),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G171,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G171<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K171,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M171),0)","v":0},{"$f":"IF($G171<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K171,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M171),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},51,{"$error":"#N/A"},null,null,{"$f":"IF($C172<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B172,0),\"\")","v":""},{"$f":"IF($C172<$E$121,INDEX(T_Sprog[Vote No.],$B172,0),\"\")","v":""},{"$f":"IF($C172<$E$121,INDEX(T_Sprog[Department],$B172,0),\"\")","v":""},{"$f":"IF($C172<$E$121,INDEX(T_Sprog[Programme No.],$B172,0),\"\")","v":""},{"$f":"IF($C172<$E$121,INDEX(T_Sprog[Programme],$B172,0),\"\")","v":""},{"$f":"IF($C172<$E$121,INDEX(T_Sprog[Subprogramme No.],$B172,0),\"\")","v":""},{"$f":"IF($C172<$E$121,INDEX(T_Sprog[Subprogramme],$B172,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G172,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G172,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G172<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K172,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M172),0)","v":0},{"$f":"IF($G172<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K172,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M172),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G172,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G172<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K172,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M172),0)","v":0},{"$f":"IF($G172<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K172,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M172),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G172,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G172<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K172,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M172),0)","v":0},{"$f":"IF($G172<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K172,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M172),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},52,{"$error":"#N/A"},null,null,{"$f":"IF($C173<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B173,0),\"\")","v":""},{"$f":"IF($C173<$E$121,INDEX(T_Sprog[Vote No.],$B173,0),\"\")","v":""},{"$f":"IF($C173<$E$121,INDEX(T_Sprog[Department],$B173,0),\"\")","v":""},{"$f":"IF($C173<$E$121,INDEX(T_Sprog[Programme No.],$B173,0),\"\")","v":""},{"$f":"IF($C173<$E$121,INDEX(T_Sprog[Programme],$B173,0),\"\")","v":""},{"$f":"IF($C173<$E$121,INDEX(T_Sprog[Subprogramme No.],$B173,0),\"\")","v":""},{"$f":"IF($C173<$E$121,INDEX(T_Sprog[Subprogramme],$B173,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G173,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G173,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G173<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K173,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M173),0)","v":0},{"$f":"IF($G173<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K173,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M173),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G173,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G173<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K173,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M173),0)","v":0},{"$f":"IF($G173<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K173,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M173),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G173,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G173<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K173,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M173),0)","v":0},{"$f":"IF($G173<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K173,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M173),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},53,{"$error":"#N/A"},null,null,{"$f":"IF($C174<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B174,0),\"\")","v":""},{"$f":"IF($C174<$E$121,INDEX(T_Sprog[Vote No.],$B174,0),\"\")","v":""},{"$f":"IF($C174<$E$121,INDEX(T_Sprog[Department],$B174,0),\"\")","v":""},{"$f":"IF($C174<$E$121,INDEX(T_Sprog[Programme No.],$B174,0),\"\")","v":""},{"$f":"IF($C174<$E$121,INDEX(T_Sprog[Programme],$B174,0),\"\")","v":""},{"$f":"IF($C174<$E$121,INDEX(T_Sprog[Subprogramme No.],$B174,0),\"\")","v":""},{"$f":"IF($C174<$E$121,INDEX(T_Sprog[Subprogramme],$B174,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G174,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G174,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G174<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K174,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M174),0)","v":0},{"$f":"IF($G174<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K174,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M174),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G174,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G174<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K174,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M174),0)","v":0},{"$f":"IF($G174<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K174,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M174),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G174,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G174<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K174,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M174),0)","v":0},{"$f":"IF($G174<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K174,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M174),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},54,{"$error":"#N/A"},null,null,{"$f":"IF($C175<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B175,0),\"\")","v":""},{"$f":"IF($C175<$E$121,INDEX(T_Sprog[Vote No.],$B175,0),\"\")","v":""},{"$f":"IF($C175<$E$121,INDEX(T_Sprog[Department],$B175,0),\"\")","v":""},{"$f":"IF($C175<$E$121,INDEX(T_Sprog[Programme No.],$B175,0),\"\")","v":""},{"$f":"IF($C175<$E$121,INDEX(T_Sprog[Programme],$B175,0),\"\")","v":""},{"$f":"IF($C175<$E$121,INDEX(T_Sprog[Subprogramme No.],$B175,0),\"\")","v":""},{"$f":"IF($C175<$E$121,INDEX(T_Sprog[Subprogramme],$B175,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G175,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G175,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G175<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K175,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M175),0)","v":0},{"$f":"IF($G175<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K175,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M175),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G175,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G175<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K175,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M175),0)","v":0},{"$f":"IF($G175<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K175,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M175),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G175,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G175<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K175,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M175),0)","v":0},{"$f":"IF($G175<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K175,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M175),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},55,{"$error":"#N/A"},null,null,{"$f":"IF($C176<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B176,0),\"\")","v":""},{"$f":"IF($C176<$E$121,INDEX(T_Sprog[Vote No.],$B176,0),\"\")","v":""},{"$f":"IF($C176<$E$121,INDEX(T_Sprog[Department],$B176,0),\"\")","v":""},{"$f":"IF($C176<$E$121,INDEX(T_Sprog[Programme No.],$B176,0),\"\")","v":""},{"$f":"IF($C176<$E$121,INDEX(T_Sprog[Programme],$B176,0),\"\")","v":""},{"$f":"IF($C176<$E$121,INDEX(T_Sprog[Subprogramme No.],$B176,0),\"\")","v":""},{"$f":"IF($C176<$E$121,INDEX(T_Sprog[Subprogramme],$B176,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G176,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G176,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G176<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K176,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M176),0)","v":0},{"$f":"IF($G176<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K176,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M176),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G176,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G176<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K176,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M176),0)","v":0},{"$f":"IF($G176<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K176,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M176),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G176,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G176<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K176,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M176),0)","v":0},{"$f":"IF($G176<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K176,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M176),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},56,{"$error":"#N/A"},null,null,{"$f":"IF($C177<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B177,0),\"\")","v":""},{"$f":"IF($C177<$E$121,INDEX(T_Sprog[Vote No.],$B177,0),\"\")","v":""},{"$f":"IF($C177<$E$121,INDEX(T_Sprog[Department],$B177,0),\"\")","v":""},{"$f":"IF($C177<$E$121,INDEX(T_Sprog[Programme No.],$B177,0),\"\")","v":""},{"$f":"IF($C177<$E$121,INDEX(T_Sprog[Programme],$B177,0),\"\")","v":""},{"$f":"IF($C177<$E$121,INDEX(T_Sprog[Subprogramme No.],$B177,0),\"\")","v":""},{"$f":"IF($C177<$E$121,INDEX(T_Sprog[Subprogramme],$B177,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G177,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G177,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G177<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K177,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M177),0)","v":0},{"$f":"IF($G177<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K177,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M177),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G177,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G177<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K177,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M177),0)","v":0},{"$f":"IF($G177<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K177,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M177),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G177,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G177<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K177,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M177),0)","v":0},{"$f":"IF($G177<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K177,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M177),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},57,{"$error":"#N/A"},null,null,{"$f":"IF($C178<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B178,0),\"\")","v":""},{"$f":"IF($C178<$E$121,INDEX(T_Sprog[Vote No.],$B178,0),\"\")","v":""},{"$f":"IF($C178<$E$121,INDEX(T_Sprog[Department],$B178,0),\"\")","v":""},{"$f":"IF($C178<$E$121,INDEX(T_Sprog[Programme No.],$B178,0),\"\")","v":""},{"$f":"IF($C178<$E$121,INDEX(T_Sprog[Programme],$B178,0),\"\")","v":""},{"$f":"IF($C178<$E$121,INDEX(T_Sprog[Subprogramme No.],$B178,0),\"\")","v":""},{"$f":"IF($C178<$E$121,INDEX(T_Sprog[Subprogramme],$B178,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G178,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G178,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G178<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K178,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M178),0)","v":0},{"$f":"IF($G178<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K178,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M178),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G178,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G178<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K178,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M178),0)","v":0},{"$f":"IF($G178<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K178,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M178),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G178,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G178<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K178,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M178),0)","v":0},{"$f":"IF($G178<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K178,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M178),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},58,{"$error":"#N/A"},null,null,{"$f":"IF($C179<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B179,0),\"\")","v":""},{"$f":"IF($C179<$E$121,INDEX(T_Sprog[Vote No.],$B179,0),\"\")","v":""},{"$f":"IF($C179<$E$121,INDEX(T_Sprog[Department],$B179,0),\"\")","v":""},{"$f":"IF($C179<$E$121,INDEX(T_Sprog[Programme No.],$B179,0),\"\")","v":""},{"$f":"IF($C179<$E$121,INDEX(T_Sprog[Programme],$B179,0),\"\")","v":""},{"$f":"IF($C179<$E$121,INDEX(T_Sprog[Subprogramme No.],$B179,0),\"\")","v":""},{"$f":"IF($C179<$E$121,INDEX(T_Sprog[Subprogramme],$B179,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G179,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G179,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G179<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K179,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M179),0)","v":0},{"$f":"IF($G179<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K179,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M179),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G179,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G179<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K179,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M179),0)","v":0},{"$f":"IF($G179<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K179,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M179),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G179,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G179<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K179,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M179),0)","v":0},{"$f":"IF($G179<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K179,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M179),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},59,{"$error":"#N/A"},null,null,{"$f":"IF($C180<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B180,0),\"\")","v":""},{"$f":"IF($C180<$E$121,INDEX(T_Sprog[Vote No.],$B180,0),\"\")","v":""},{"$f":"IF($C180<$E$121,INDEX(T_Sprog[Department],$B180,0),\"\")","v":""},{"$f":"IF($C180<$E$121,INDEX(T_Sprog[Programme No.],$B180,0),\"\")","v":""},{"$f":"IF($C180<$E$121,INDEX(T_Sprog[Programme],$B180,0),\"\")","v":""},{"$f":"IF($C180<$E$121,INDEX(T_Sprog[Subprogramme No.],$B180,0),\"\")","v":""},{"$f":"IF($C180<$E$121,INDEX(T_Sprog[Subprogramme],$B180,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G180,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G180,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G180<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K180,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M180),0)","v":0},{"$f":"IF($G180<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K180,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M180),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G180,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G180<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K180,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M180),0)","v":0},{"$f":"IF($G180<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K180,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M180),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G180,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G180<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K180,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M180),0)","v":0},{"$f":"IF($G180<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K180,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M180),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},60,{"$error":"#N/A"},null,null,{"$f":"IF($C181<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B181,0),\"\")","v":""},{"$f":"IF($C181<$E$121,INDEX(T_Sprog[Vote No.],$B181,0),\"\")","v":""},{"$f":"IF($C181<$E$121,INDEX(T_Sprog[Department],$B181,0),\"\")","v":""},{"$f":"IF($C181<$E$121,INDEX(T_Sprog[Programme No.],$B181,0),\"\")","v":""},{"$f":"IF($C181<$E$121,INDEX(T_Sprog[Programme],$B181,0),\"\")","v":""},{"$f":"IF($C181<$E$121,INDEX(T_Sprog[Subprogramme No.],$B181,0),\"\")","v":""},{"$f":"IF($C181<$E$121,INDEX(T_Sprog[Subprogramme],$B181,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G181,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G181,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G181<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K181,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M181),0)","v":0},{"$f":"IF($G181<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K181,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M181),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G181,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G181<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K181,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M181),0)","v":0},{"$f":"IF($G181<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K181,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M181),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G181,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G181<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K181,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M181),0)","v":0},{"$f":"IF($G181<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K181,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M181),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},61,{"$error":"#N/A"},null,null,{"$f":"IF($C182<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B182,0),\"\")","v":""},{"$f":"IF($C182<$E$121,INDEX(T_Sprog[Vote No.],$B182,0),\"\")","v":""},{"$f":"IF($C182<$E$121,INDEX(T_Sprog[Department],$B182,0),\"\")","v":""},{"$f":"IF($C182<$E$121,INDEX(T_Sprog[Programme No.],$B182,0),\"\")","v":""},{"$f":"IF($C182<$E$121,INDEX(T_Sprog[Programme],$B182,0),\"\")","v":""},{"$f":"IF($C182<$E$121,INDEX(T_Sprog[Subprogramme No.],$B182,0),\"\")","v":""},{"$f":"IF($C182<$E$121,INDEX(T_Sprog[Subprogramme],$B182,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G182,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G182,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G182<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K182,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M182),0)","v":0},{"$f":"IF($G182<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K182,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M182),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G182,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G182<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K182,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M182),0)","v":0},{"$f":"IF($G182<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K182,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M182),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G182,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G182<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K182,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M182),0)","v":0},{"$f":"IF($G182<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K182,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M182),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},62,{"$error":"#N/A"},null,null,{"$f":"IF($C183<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B183,0),\"\")","v":""},{"$f":"IF($C183<$E$121,INDEX(T_Sprog[Vote No.],$B183,0),\"\")","v":""},{"$f":"IF($C183<$E$121,INDEX(T_Sprog[Department],$B183,0),\"\")","v":""},{"$f":"IF($C183<$E$121,INDEX(T_Sprog[Programme No.],$B183,0),\"\")","v":""},{"$f":"IF($C183<$E$121,INDEX(T_Sprog[Programme],$B183,0),\"\")","v":""},{"$f":"IF($C183<$E$121,INDEX(T_Sprog[Subprogramme No.],$B183,0),\"\")","v":""},{"$f":"IF($C183<$E$121,INDEX(T_Sprog[Subprogramme],$B183,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G183,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G183,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G183<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K183,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M183),0)","v":0},{"$f":"IF($G183<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K183,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M183),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G183,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G183<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K183,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M183),0)","v":0},{"$f":"IF($G183<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K183,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M183),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G183,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G183<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K183,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M183),0)","v":0},{"$f":"IF($G183<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K183,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M183),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},63,{"$error":"#N/A"},null,null,{"$f":"IF($C184<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B184,0),\"\")","v":""},{"$f":"IF($C184<$E$121,INDEX(T_Sprog[Vote No.],$B184,0),\"\")","v":""},{"$f":"IF($C184<$E$121,INDEX(T_Sprog[Department],$B184,0),\"\")","v":""},{"$f":"IF($C184<$E$121,INDEX(T_Sprog[Programme No.],$B184,0),\"\")","v":""},{"$f":"IF($C184<$E$121,INDEX(T_Sprog[Programme],$B184,0),\"\")","v":""},{"$f":"IF($C184<$E$121,INDEX(T_Sprog[Subprogramme No.],$B184,0),\"\")","v":""},{"$f":"IF($C184<$E$121,INDEX(T_Sprog[Subprogramme],$B184,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G184,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G184,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G184<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K184,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M184),0)","v":0},{"$f":"IF($G184<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K184,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M184),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G184,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G184<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K184,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M184),0)","v":0},{"$f":"IF($G184<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K184,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M184),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G184,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G184<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K184,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M184),0)","v":0},{"$f":"IF($G184<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K184,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M184),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},64,{"$error":"#N/A"},null,null,{"$f":"IF($C185<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B185,0),\"\")","v":""},{"$f":"IF($C185<$E$121,INDEX(T_Sprog[Vote No.],$B185,0),\"\")","v":""},{"$f":"IF($C185<$E$121,INDEX(T_Sprog[Department],$B185,0),\"\")","v":""},{"$f":"IF($C185<$E$121,INDEX(T_Sprog[Programme No.],$B185,0),\"\")","v":""},{"$f":"IF($C185<$E$121,INDEX(T_Sprog[Programme],$B185,0),\"\")","v":""},{"$f":"IF($C185<$E$121,INDEX(T_Sprog[Subprogramme No.],$B185,0),\"\")","v":""},{"$f":"IF($C185<$E$121,INDEX(T_Sprog[Subprogramme],$B185,0),\"\")","v":""},null,null,null,null,null,{"$f":"1-T185","v":1},{"$f":"SUM(N185:R185)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G185,T_ENE_2016[2019_20])","v":0},0,0,{"$f":"SUM(U185:W185)","v":0},{"$f":"ROUND(($X185*N185),0)","v":0},{"$f":"ROUND(($X185*O185),0)","v":0},{"$f":"ROUND(($X185*P185),0)","v":0},{"$f":"ROUND(($X185*Q185),0)","v":0},{"$f":"ROUND(($X185*R185),0)","v":0},{"$f":"X185-SUM(Y185:AC185)","v":0},null,null,null,null,null,{"$f":"1-AK185","v":1},{"$f":"SUM(AE185:AI185)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G185,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G185<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K185,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M185),0)","v":0},{"$f":"IF($G185<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K185,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M185),0)","v":0},{"$f":"SUM(AL185:AN185)","v":0},{"$f":"ROUND(($AO185*AE185),0)","v":0},{"$f":"ROUND(($AO185*AF185),0)","v":0},{"$f":"ROUND(($AO185*AG185),0)","v":0},{"$f":"ROUND(($AO185*AH185),0)","v":0},{"$f":"ROUND(($AO185*AI185),0)","v":0},{"$f":"AO185-SUM(AP185:AT185)","v":0},null,null,null,null,null,{"$f":"1-BB185","v":1},{"$f":"SUM(AV185:AZ185)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G185,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G185<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K185,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M185),0)","v":0},{"$f":"IF($G185<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K185,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M185),0)","v":0},{"$f":"SUM(BC185:BE185)","v":0},{"$f":"ROUND(($BF185*AV185),0)","v":0},{"$f":"ROUND(($BF185*AW185),0)","v":0},{"$f":"ROUND(($BF185*AX185),0)","v":0},{"$f":"ROUND(($BF185*AY185),0)","v":0},{"$f":"ROUND(($BF185*AZ185),0)","v":0},{"$f":"BF185-SUM(BG185:BK185)","v":0},null,null,null,null,null,{"$f":"1-BS185","v":1},{"$f":"SUM(BM185:BQ185)","v":0},{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G185,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G185<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K185,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M185),0)","v":0},{"$f":"IF($G185<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K185,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M185),0)","v":0},{"$f":"SUM(BT185:BV185)","v":0},{"$f":"ROUND(($BW185*BM185),0)","v":0},{"$f":"ROUND(($BW185*BN185),0)","v":0},{"$f":"ROUND(($BW185*BO185),0)","v":0},{"$f":"ROUND(($BW185*BP185),0)","v":0},{"$f":"ROUND(($BW185*BQ185),0)","v":0},{"$f":"BW185-SUM(BX185:CB185)","v":0}]
[null,{"$f":"B185+1","v":{"$error":"#N/A"}},65,{"$error":"#N/A"},null,null,{"$f":"IF($C186<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B186,0),\"\")","v":""},{"$f":"IF($C186<$E$121,INDEX(T_Sprog[Vote No.],$B186,0),\"\")","v":""},{"$f":"IF($C186<$E$121,INDEX(T_Sprog[Department],$B186,0),\"\")","v":""},{"$f":"IF($C186<$E$121,INDEX(T_Sprog[Programme No.],$B186,0),\"\")","v":""},{"$f":"IF($C186<$E$121,INDEX(T_Sprog[Programme],$B186,0),\"\")","v":""},{"$f":"IF($C186<$E$121,INDEX(T_Sprog[Subprogramme No.],$B186,0),\"\")","v":""},{"$f":"IF($C186<$E$121,INDEX(T_Sprog[Subprogramme],$B186,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G186,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G186,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G186<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K186,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M186),0)","v":0},{"$f":"IF($G186<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K186,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M186),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G186,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G186<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K186,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M186),0)","v":0},{"$f":"IF($G186<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K186,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M186),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G186,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G186<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K186,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M186),0)","v":0},{"$f":"IF($G186<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K186,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M186),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},66,{"$f":"REPT(\"0\",3-LEN($I$4))&$I$4&REPT(\"0\",3-LEN($J187))&$J$122&REPT(\"0\",3-LEN($L187))&$L187","v":{"$error":"#N/A"}},null,null,{"$f":"IF($C187<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B187,0),\"\")","v":""},{"$f":"IF($C187<$E$121,INDEX(T_Sprog[Vote No.],$B187,0),\"\")","v":""},{"$f":"IF($C187<$E$121,INDEX(T_Sprog[Department],$B187,0),\"\")","v":""},{"$f":"IF($C187<$E$121,INDEX(T_Sprog[Programme No.],$B187,0),\"\")","v":""},{"$f":"IF($C187<$E$121,INDEX(T_Sprog[Programme],$B187,0),\"\")","v":""},{"$f":"IF($C187<$E$121,INDEX(T_Sprog[Subprogramme No.],$B187,0),\"\")","v":""},{"$f":"IF($C187<$E$121,INDEX(T_Sprog[Subprogramme],$B187,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G187,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G187,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G187<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K187,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M187),0)","v":0},{"$f":"IF($G187<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K187,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M187),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G187,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G187<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K187,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M187),0)","v":0},{"$f":"IF($G187<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K187,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M187),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G187,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G187<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K187,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M187),0)","v":0},{"$f":"IF($G187<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K187,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M187),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},67,{"$error":"#N/A"},null,null,{"$f":"IF($C188<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B188,0),\"\")","v":""},{"$f":"IF($C188<$E$121,INDEX(T_Sprog[Vote No.],$B188,0),\"\")","v":""},{"$f":"IF($C188<$E$121,INDEX(T_Sprog[Department],$B188,0),\"\")","v":""},{"$f":"IF($C188<$E$121,INDEX(T_Sprog[Programme No.],$B188,0),\"\")","v":""},{"$f":"IF($C188<$E$121,INDEX(T_Sprog[Programme],$B188,0),\"\")","v":""},{"$f":"IF($C188<$E$121,INDEX(T_Sprog[Subprogramme No.],$B188,0),\"\")","v":""},{"$f":"IF($C188<$E$121,INDEX(T_Sprog[Subprogramme],$B188,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G188,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G188,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G188<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K188,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M188),0)","v":0},{"$f":"IF($G188<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K188,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M188),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G188,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G188<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K188,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M188),0)","v":0},{"$f":"IF($G188<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K188,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M188),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G188,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G188<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K188,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M188),0)","v":0},{"$f":"IF($G188<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K188,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M188),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},68,{"$error":"#N/A"},null,null,{"$f":"IF($C189<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B189,0),\"\")","v":""},{"$f":"IF($C189<$E$121,INDEX(T_Sprog[Vote No.],$B189,0),\"\")","v":""},{"$f":"IF($C189<$E$121,INDEX(T_Sprog[Department],$B189,0),\"\")","v":""},{"$f":"IF($C189<$E$121,INDEX(T_Sprog[Programme No.],$B189,0),\"\")","v":""},{"$f":"IF($C189<$E$121,INDEX(T_Sprog[Programme],$B189,0),\"\")","v":""},{"$f":"IF($C189<$E$121,INDEX(T_Sprog[Subprogramme No.],$B189,0),\"\")","v":""},{"$f":"IF($C189<$E$121,INDEX(T_Sprog[Subprogramme],$B189,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G189,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G189,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G189<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K189,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M189),0)","v":0},{"$f":"IF($G189<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K189,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M189),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G189,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G189<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K189,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M189),0)","v":0},{"$f":"IF($G189<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K189,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M189),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G189,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G189<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K189,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M189),0)","v":0},{"$f":"IF($G189<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K189,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M189),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},69,{"$error":"#N/A"},null,null,{"$f":"IF($C190<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B190,0),\"\")","v":""},{"$f":"IF($C190<$E$121,INDEX(T_Sprog[Vote No.],$B190,0),\"\")","v":""},{"$f":"IF($C190<$E$121,INDEX(T_Sprog[Department],$B190,0),\"\")","v":""},{"$f":"IF($C190<$E$121,INDEX(T_Sprog[Programme No.],$B190,0),\"\")","v":""},{"$f":"IF($C190<$E$121,INDEX(T_Sprog[Programme],$B190,0),\"\")","v":""},{"$f":"IF($C190<$E$121,INDEX(T_Sprog[Subprogramme No.],$B190,0),\"\")","v":""},{"$f":"IF($C190<$E$121,INDEX(T_Sprog[Subprogramme],$B190,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G190,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G190,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G190<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K190,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M190),0)","v":0},{"$f":"IF($G190<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K190,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M190),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G190,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G190<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K190,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M190),0)","v":0},{"$f":"IF($G190<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K190,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M190),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G190,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G190<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K190,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M190),0)","v":0},{"$f":"IF($G190<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K190,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M190),0)","v":0},0,0,0,0,0,0,0]
[null,{"$error":"#N/A"},70,{"$error":"#N/A"},null,null,{"$f":"IF($C191<$E$121,INDEX(T_Sprog[ComboID_DPSP],$B191,0),\"\")","v":""},{"$f":"IF($C191<$E$121,INDEX(T_Sprog[Vote No.],$B191,0),\"\")","v":""},{"$f":"IF($C191<$E$121,INDEX(T_Sprog[Department],$B191,0),\"\")","v":""},{"$f":"IF($C191<$E$121,INDEX(T_Sprog[Programme No.],$B191,0),\"\")","v":""},{"$f":"IF($C191<$E$121,INDEX(T_Sprog[Programme],$B191,0),\"\")","v":""},{"$f":"IF($C191<$E$121,INDEX(T_Sprog[Subprogramme No.],$B191,0),\"\")","v":""},{"$f":"IF($C191<$E$121,INDEX(T_Sprog[Subprogramme],$B191,0),\"\")","v":""},null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G191,T_ENE_2016[2019_20])","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G191,T_ENE_2016[2020_21 IB])","v":0},{"$f":"IF($G191<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K191,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M191),0)","v":0},{"$f":"IF($G191<>0,SUMIFS(Main_adjust_proposal_register!$AJ$13:$AJ$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K191,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M191),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G191,T_ENE_2016[2021_22 IB])","v":0},{"$f":"IF($G191<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K191,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M191),0)","v":0},{"$f":"IF($G191<>0,SUMIFS(Main_adjust_proposal_register!$AK$13:$AK$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K191,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M191),0)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,1,0,{"$f":"SUMIF(T_ENE_2016[DPSP_Code],$G191,T_ENE_2016[2022_23 IB])","v":0},{"$f":"IF($G191<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K191,Main_adjust_proposal_register!$X$13:$X$17976,MyFrom_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M191),0)","v":0},{"$f":"IF($G191<>0,SUMIFS(Main_adjust_proposal_register!$AL$13:$AL$17976,Main_adjust_proposal_register!$AB$13:$AB$17976,$K191,Main_adjust_proposal_register!$X$13:$X$17976,MyTo_Description,Main_adjust_proposal_register!$AC$13:$AC$17976,$M191),0)","v":0},0,0,0,0,0,0,0]

{"sheet":"Baseline reduction scenario","index":8,"n_rows":84,"n_cols":31,"rows_kept":84,"cut":false,"hidden":false,"merged":[[23,6,23,8],[23,13,23,15],[23,18,23,20],[23,23,23,25],[4,6,4,8],[5,6,5,8],[7,6,7,8],[22,13,22,15],[22,18,22,20],[22,23,22,25]]}
[]
[]
[]
[{"$f":"I4","v":{"$error":"#N/A"}},null,null,null,null,null,"Vote No.",null,{"$f":"+Cover!$AB$23","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Department:"]
[null,null,null,null,null,null,{"$f":"Cover!DeptName","v":0}]
[]
[null,null,null,null,null,null,"Significant spending items"]
[null,null,null,null,null,null,null,null,null,{"$f":"+Cover!MyYearM3","v":"2016/17"},{"$f":"+Cover!MyYearM2","v":"2017/18"},{"$f":"+Cover!MyYearM1","v":"2018/19"},{"$f":"+Cover!MyYear0","v":"2019/20"},{"$f":"+Cover!MyYearP1","v":"2020/21"},null,null,null,null,{"$f":"+Cover!MyYearP2","v":"2021/22"},null,null,null,null,{"$f":"+Cover!MyYearP3","v":"2022/23"},null,null,null,null,null,null,"Comments"]
[null,null,null,null,null,null,null,"Rand thousand",null,"Audited outcome","Audited outcome","Pre-audited outcome","Budget","Reallocated Baseline","Baseline reduction","Reduced\nBaseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Reallocated Baseline","Baseline reduction","Reduced\nBaseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Reallocated Baseline","Baseline reduction","Reduced\nBaseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation"]
[{"$f":"$A$24&\"00\"&H11","v":"0001"},{"$f":"IF(I11=\"\",\"\",B10+1)","v":""},null,null,null,null,null,1,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A11,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I11=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A11,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q11","v":0},null,{"$f":"N11+O11","v":0},null,null,{"$f":"'Main adjustment proposal'!X11","v":0},null,{"$f":"S11+T11","v":0},null,null,{"$f":"'Main adjustment proposal'!AE11","v":0},null,{"$f":"X11+Y11","v":0}]
["0002","",null,null,null,null,null,2,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A12,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I12=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A12,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q12","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X12","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE12","v":0},null,0]
["0003","",null,null,null,null,null,3,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A13,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I13=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A13,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q13","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X13","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE13","v":0},null,0]
["0004","",null,null,null,null,null,4,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A14,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I14=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A14,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q14","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X14","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE14","v":0},null,0]
["0005","",null,null,null,null,null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A15,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A15,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q15","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X15","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE15","v":0},null,0]
["0006","",null,null,null,null,null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A16,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A16,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q16","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X16","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE16","v":0},null,0]
["0007","",null,null,null,null,null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A17,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A17,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q17","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X17","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE17","v":0},null,0]
["0008","",null,null,null,null,null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A18,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q18","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X18","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE18","v":0},null,0]
["0009","",null,null,null,null,null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH('Baseline reduction scenario'!$A19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2018/19_RE]))","v":""},{"$f":"IF($I19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[[ID_Combo]:[ID_Combo]],$A19,T_KeyDeliverablesValues[2019/20]))","v":""},{"$f":"'Main adjustment proposal'!Q19","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!X19","v":0},null,0,null,null,{"$f":"'Main adjustment proposal'!AE19","v":0},null,0]
[]
[]
[null,{"$f":"MATCH(L1,T_PYSource[Previous year sources],0)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,0.06,null,null,null,null,7.0000000000000007E-2]
["Code",null,null,null,null,null,null,null,null,null,null,null,0.05,{"$f":"IF(O44=0,\"\", \"Required amount not reached yet. \nSee row 44.\")","v":""},null,null,null,null,{"$f":"IF(T44=0,\"\", \"Required amount not reached yet. \nSee row 44.\")","v":""},null,null,null,null,{"$f":"IF(Y44=0,\"\", \"Required amount not reached yet. \nSee row 44.\")","v":""}]
[{"$f":"LEFT(A28,3)","v":"0"},null,null,null,null,null,"Summary by programme and economic classification",null,null,null,null,null,null,{"$f":"O46","v":{"$error":"#DIV/0!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"T46","v":{"$error":"#DIV/0!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"Y46","v":{"$error":"#DIV/0!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$f":"+Cover!MyYearM3","v":"2016/17"},{"$f":"+Cover!MyYearM2","v":"2017/18"},{"$f":"+Cover!MyYearM1","v":"2018/19"},{"$f":"+Cover!MyYear0","v":"2019/20"},{"$f":"+Cover!MyYearP1","v":"2020/21"},null,null,null,null,{"$f":"+Cover!MyYearP2","v":"2021/22"},null,null,null,null,{"$f":"+Cover!MyYearP3","v":"2022/23"}]
[null,null,null,null,null,null,null,"Rand thousand",null,"Audited outcome","Audited outcome","Pre-audited outcome","Budget","Reallocated Baseline","Baseline reduction","Reduced\nBaseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Reallocated Baseline","Baseline reduction","Reduced\nBaseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Reallocated Baseline","Baseline reduction","Reduced\nBaseline","Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation",null,"Comment"]
[{"$f":"COUNTIF(A28:A42,\"<>0\")","v":0},null,null,null,null,null,null,null,"Programmes"]
[{"$f":"INDEX(ProgID_Range,1,H28)","v":0},null,null,null,null,null,null,1,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H28)","v":""},{"$f":"IF($A28<>0,SUMIF(Tables!$DK$34:$DK$19980,$A28,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A28<>0,SUMIF(Tables!$DK$34:$DK$19980,$A28,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A28<>0,SUMIF(Tables!$CE$34:$CE$20004,$A28,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A28<>0,SUMIF(Tables!$DK$34:$DK$19980,$A28,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q30","v":0},null,{"$f":"N28+O28","v":0},0,0,{"$f":"'Main adjustment proposal'!X30","v":0},null,{"$f":"S28+T28","v":0},0,0,{"$f":"'Main adjustment proposal'!AE30","v":0},null,{"$f":"X28+Y28","v":0},{"$f":"IF($A28<>0,SUMIF(#REF!,$I28,#REF!),0)","v":0},{"$f":"IF($A28<>0,SUMIF(#REF!,$I28,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I28,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[{"$f":"INDEX(ProgID_Range,1,H29)","v":0},null,null,null,null,null,null,2,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H29)","v":""},{"$f":"IF($A29<>0,SUMIF(Tables!$DK$34:$DK$19980,$A29,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A29<>0,SUMIF(Tables!$DK$34:$DK$19980,$A29,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A29<>0,SUMIF(Tables!$CE$34:$CE$20004,$A29,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A29<>0,SUMIF(Tables!$DK$34:$DK$19980,$A29,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q31","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X31","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE31","v":0},null,0,{"$f":"IF($A29<>0,SUMIF(#REF!,$I29,#REF!),0)","v":0},{"$f":"IF($A29<>0,SUMIF(#REF!,$I29,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I29,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,3,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H30)","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$CE$34:$CE$20004,$A30,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A30<>0,SUMIF(Tables!$DK$34:$DK$19980,$A30,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q32","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X32","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE32","v":0},null,0,{"$f":"IF($A30<>0,SUMIF(#REF!,$I30,#REF!),0)","v":0},{"$f":"IF($A30<>0,SUMIF(#REF!,$I30,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I30,Main_adjust_proposal_register!AO$13:$AO29345)","v":0}]
[0,null,null,null,null,null,null,4,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H31)","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$CE$34:$CE$20004,$A31,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A31<>0,SUMIF(Tables!$DK$34:$DK$19980,$A31,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q33","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X33","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE33","v":0},null,0,{"$f":"IF($A31<>0,SUMIF(#REF!,$I31,#REF!),0)","v":0},{"$f":"IF($A31<>0,SUMIF(#REF!,$I31,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I31,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,5,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H32)","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$CE$34:$CE$20004,$A32,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A32<>0,SUMIF(Tables!$DK$34:$DK$19980,$A32,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q34","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X34","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE34","v":0},null,0,{"$f":"IF($A32<>0,SUMIF(#REF!,$I32,#REF!),0)","v":0},{"$f":"IF($A32<>0,SUMIF(#REF!,$I32,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I32,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,6,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H33)","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$CE$34:$CE$20004,$A33,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A33<>0,SUMIF(Tables!$DK$34:$DK$19980,$A33,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q35","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X35","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE35","v":0},null,0,{"$f":"IF($A33<>0,SUMIF(#REF!,$I33,#REF!),0)","v":0},{"$f":"IF($A33<>0,SUMIF(#REF!,$I33,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I33,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,7,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H34)","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$CE$34:$CE$20004,$A34,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A34<>0,SUMIF(Tables!$DK$34:$DK$19980,$A34,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q36","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X36","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE36","v":0},null,0,{"$f":"IF($A34<>0,SUMIF(#REF!,$I34,#REF!),0)","v":0},{"$f":"IF($A34<>0,SUMIF(#REF!,$I34,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I34,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,8,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H35)","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$CE$34:$CE$20004,$A35,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A35<>0,SUMIF(Tables!$DK$34:$DK$19980,$A35,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q37","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X37","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE37","v":0},null,0,{"$f":"IF($A35<>0,SUMIF(#REF!,$I35,#REF!),0)","v":0},{"$f":"IF($A35<>0,SUMIF(#REF!,$I35,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I35,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,9,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H36)","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$CE$34:$CE$20004,$A36,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A36<>0,SUMIF(Tables!$DK$34:$DK$19980,$A36,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q38","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X38","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE38","v":0},null,0,{"$f":"IF($A36<>0,SUMIF(#REF!,$I36,#REF!),0)","v":0},{"$f":"IF($A36<>0,SUMIF(#REF!,$I36,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I36,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,10,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H37)","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$CE$34:$CE$20004,$A37,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A37<>0,SUMIF(Tables!$DK$34:$DK$19980,$A37,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q39","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X39","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE39","v":0},null,0,{"$f":"IF($A37<>0,SUMIF(#REF!,$I37,#REF!),0)","v":0},{"$f":"IF($A37<>0,SUMIF(#REF!,$I37,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I37,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,11,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H38)","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$CE$34:$CE$20004,$A38,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A38<>0,SUMIF(Tables!$DK$34:$DK$19980,$A38,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q40","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X40","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE40","v":0},null,0,{"$f":"IF($A38<>0,SUMIF(#REF!,$I38,#REF!),0)","v":0},{"$f":"IF($A38<>0,SUMIF(#REF!,$I38,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I38,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,12,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H39)","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$CE$34:$CE$20004,$A39,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A39<>0,SUMIF(Tables!$DK$34:$DK$19980,$A39,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q41","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X41","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE41","v":0},null,0,{"$f":"IF($A39<>0,SUMIF(#REF!,$I39,#REF!),0)","v":0},{"$f":"IF($A39<>0,SUMIF(#REF!,$I39,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I39,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,13,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H40)","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$CE$34:$CE$20004,$A40,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A40<>0,SUMIF(Tables!$DK$34:$DK$19980,$A40,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q42","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X42","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE42","v":0},null,0,{"$f":"IF($A40<>0,SUMIF(#REF!,$I40,#REF!),0)","v":0},{"$f":"IF($A40<>0,SUMIF(#REF!,$I40,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I40,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,14,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H41)","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$CE$34:$CE$20004,$A41,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A41<>0,SUMIF(Tables!$DK$34:$DK$19980,$A41,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q43","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X43","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE43","v":0},null,0,{"$f":"IF($A41<>0,SUMIF(#REF!,$I41,#REF!),0)","v":0},{"$f":"IF($A41<>0,SUMIF(#REF!,$I41,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I41,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[0,null,null,null,null,null,null,15,{"$f":"INDEX(Tables!$AU$10:$BJ$10,1,H42)","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CR$34:CR$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CS$34:CS$19980),\"\")","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$CE$34:$CE$20004,$A42,Tables!CB$34:CB$20004),\"\")","v":""},{"$f":"IF($A42<>0,SUMIF(Tables!$DK$34:$DK$19980,$A42,Tables!CW$34:CW$19980),\"\")","v":""},{"$f":"'Main adjustment proposal'!Q44","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X44","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE44","v":0},null,0,{"$f":"IF($A42<>0,SUMIF(#REF!,$I42,#REF!),0)","v":0},{"$f":"IF($A42<>0,SUMIF(#REF!,$I42,#REF!),0)","v":0},{"$f":"SUMIF(Main_adjust_proposal_register!$AB$13:$AB$29345,$I42,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J28:J42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Amount still to be reduced",null,null,null,null,null,{"$f":"ROUND((N43-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",N$28:N$42)+Table30[2020_21 IB])*-N$22-O43,0)","v":0},null,null,null,null,{"$f":"ROUND((S43-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",S$28:S$42)+Table30[2021_22 IB])*-S$22-T43,0)","v":0},null,null,null,null,{"$f":"ROUND((X43-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",X$28:X$42)+Table30[2022_23 IB])*-X$22-Y43,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N43-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",N$28:N$42)+Table30[2020_21 IB]","v":0},{"$f":"ROUND(N45*-N$22,0)","v":0},null,null,null,{"$f":"S43-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",S$28:S$42)+Table30[2021_22 IB]","v":0},{"$f":"ROUND(S45*-S$22,0)","v":0},null,null,null,{"$f":"X43-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",X$28:X$42)+Table30[2022_23 IB]","v":0},{"$f":"ROUND(X45*-X$22,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-O43/N45","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"-T43/S45","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"-Y43/X45","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,"Economic classification"]
[{"$f":"$A$24&REPT(\"0\",3-LEN(B48))&B48","v":"0001"},1,null,null,null,null,null,null,"Current payments",{"$f":"SUM(J49:J51)","v":0},0,{"$f":"SUM(L49:L51)","v":0},0,0,0,0,{"$f":"SUM(Q49:Q51)","v":0},{"$f":"SUM(R49:R51)","v":0},{"$f":"SUM(S49:S51)","v":0},0,{"$f":"SUM(U49:U51)","v":0},{"$f":"SUM(V49:V51)","v":0},{"$f":"SUM(W49:W51)","v":0},{"$f":"SUM(X49:X51)","v":0},0,{"$f":"SUM(Z49:Z51)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},0]
["0001",1,null,null,null,null,null,null,"Compensation of employees",{"$f":"IF($A49<>0,SUMIF(Tables!$DL$34:$DL$19980,$A49,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A49<>0,SUMIF(Tables!$DL$34:$DL$19980,$A49,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A49<>0,SUMIF(Tables!$CC$34:$CC$20004,$A49,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A49<>0,SUMIF(Tables!$DL$34:$DL$19980,$A49,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q51","v":0},null,{"$f":"N49+O49","v":0},0,0,{"$f":"'Main adjustment proposal'!X51","v":0},null,{"$f":"S49+T49","v":0},0,0,{"$f":"'Main adjustment proposal'!AE51","v":0},null,{"$f":"X49+Y49","v":0},{"$f":"IF($A49<>0,SUMIF(#REF!,$I49,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A49<>0,SUMIF(#REF!,$I49,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I49,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0002",2,null,null,null,null,null,null,"Goods and services",{"$f":"IF($A50<>0,SUMIF(Tables!$DL$34:$DL$19980,$A50,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A50<>0,SUMIF(Tables!$DL$34:$DL$19980,$A50,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A50<>0,SUMIF(Tables!$CC$34:$CC$20004,$A50,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A50<>0,SUMIF(Tables!$DL$34:$DL$19980,$A50,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q52","v":0},null,{"$f":"N50+O50","v":0},0,0,{"$f":"'Main adjustment proposal'!X52","v":0},null,{"$f":"S50+T50","v":0},0,0,{"$f":"'Main adjustment proposal'!AE52","v":0},null,{"$f":"X50+Y50","v":0},{"$f":"IF($A50<>0,SUMIF(#REF!,$I50,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A50<>0,SUMIF(#REF!,$I50,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I50,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0003",3,null,null,null,null,null,null,"Interest and rent on land",{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$CC$34:$CC$20004,$A51,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A51<>0,SUMIF(Tables!$DL$34:$DL$19980,$A51,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q53","v":0},null,{"$f":"N51+O51","v":0},0,0,{"$f":"'Main adjustment proposal'!X53","v":0},null,{"$f":"S51+T51","v":0},0,0,{"$f":"'Main adjustment proposal'!AE53","v":0},null,{"$f":"X51+Y51","v":0},{"$f":"IF($A51<>0,SUMIF(#REF!,$I51,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A51<>0,SUMIF(#REF!,$I51,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I51,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0043",43,null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(J53,J56,J59:J61,J64:J65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0043",43,null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(J54:J55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0043",43,null,null,null,null,null,null,"Provinces",{"$f":"IF($A54<>0,SUMIF(Tables!$DL$34:$DL$19980,$A54,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A54<>0,SUMIF(Tables!$DL$34:$DL$19980,$A54,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A54<>0,SUMIF(Tables!$CC$34:$CC$20004,$A54,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A54<>0,SUMIF(Tables!$DL$34:$DL$19980,$A54,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q56","v":0},null,{"$f":"N54+O54","v":0},0,0,{"$f":"'Main adjustment proposal'!X56","v":0},null,{"$f":"S54+T54","v":0},0,0,{"$f":"'Main adjustment proposal'!AE56","v":0},null,{"$f":"X54+Y54","v":0},{"$f":"IF($A54<>0,SUMIF(#REF!,$I54,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A54<>0,SUMIF(#REF!,$I54,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I54,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0044",44,null,null,null,null,null,null,"Municipalities",{"$f":"IF($A55<>0,SUMIF(Tables!$DL$34:$DL$19980,$A55,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A55<>0,SUMIF(Tables!$DL$34:$DL$19980,$A55,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A55<>0,SUMIF(Tables!$CC$34:$CC$20004,$A55,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A55<>0,SUMIF(Tables!$DL$34:$DL$19980,$A55,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q57","v":0},null,{"$f":"N55+O55","v":0},0,0,{"$f":"'Main adjustment proposal'!X57","v":0},null,{"$f":"S55+T55","v":0},0,0,{"$f":"'Main adjustment proposal'!AE57","v":0},null,{"$f":"X55+Y55","v":0},{"$f":"IF($A55<>0,SUMIF(#REF!,$I55,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A55<>0,SUMIF(#REF!,$I55,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I55,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0045",45,null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(J57:J58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0045",45,null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$CC$34:$CC$20004,$A57,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A57<>0,SUMIF(Tables!$DL$34:$DL$19980,$A57,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q59","v":0},null,{"$f":"N57+O57","v":0},0,0,{"$f":"'Main adjustment proposal'!X59","v":0},null,{"$f":"S57+T57","v":0},0,0,{"$f":"'Main adjustment proposal'!AE59","v":0},null,{"$f":"X57+Y57","v":0},{"$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$29345,$I57,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0046",46,null,null,null,null,null,null,"Social security funds",{"$f":"IF($A58<>0,SUMIF(Tables!$DL$34:$DL$19980,$A58,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A58<>0,SUMIF(Tables!$DL$34:$DL$19980,$A58,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A58<>0,SUMIF(Tables!$CC$34:$CC$20004,$A58,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A58<>0,SUMIF(Tables!$DL$34:$DL$19980,$A58,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q60","v":0},null,{"$f":"N58+O58","v":0},0,0,{"$f":"'Main adjustment proposal'!X60","v":0},null,{"$f":"S58+T58","v":0},0,0,{"$f":"'Main adjustment proposal'!AE60","v":0},null,{"$f":"X58+Y58","v":0},{"$f":"IF($A58<>0,SUMIF(#REF!,$I58,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A58<>0,SUMIF(#REF!,$I58,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I58,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0047",47,null,null,null,null,null,null,"Higher education institutions",{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$CC$34:$CC$20004,$A59,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A59<>0,SUMIF(Tables!$DL$34:$DL$19980,$A59,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q61","v":0},null,{"$f":"N59+O59","v":0},0,0,{"$f":"'Main adjustment proposal'!X61","v":0},null,{"$f":"S59+T59","v":0},0,0,{"$f":"'Main adjustment proposal'!AE61","v":0},null,{"$f":"X59+Y59","v":0},{"$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$29345,$I59,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0048",48,null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$CC$34:$CC$20004,$A60,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A60<>0,SUMIF(Tables!$DL$34:$DL$19980,$A60,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q62","v":0},null,{"$f":"N60+O60","v":0},0,0,{"$f":"'Main adjustment proposal'!X62","v":0},null,{"$f":"S60+T60","v":0},0,0,{"$f":"'Main adjustment proposal'!AE62","v":0},null,{"$f":"X60+Y60","v":0},{"$f":"IF($A60<>0,SUMIF(#REF!,$I60,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A60<>0,SUMIF(#REF!,$I60,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I60,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0049",49,null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(J62:J63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0049",49,null,null,null,null,null,null,"Public corporations",{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$CC$34:$CC$20004,$A62,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A62<>0,SUMIF(Tables!$DL$34:$DL$19980,$A62,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q64","v":0},null,{"$f":"N62+O62","v":0},0,0,{"$f":"'Main adjustment proposal'!X64","v":0},null,{"$f":"S62+T62","v":0},0,0,{"$f":"'Main adjustment proposal'!AE64","v":0},null,{"$f":"X62+Y62","v":0},{"$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$29345,$I62,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0050",50,null,null,null,null,null,null,"Private enterprises",{"$f":"IF($A63<>0,SUMIF(Tables!$DL$34:$DL$19980,$A63,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A63<>0,SUMIF(Tables!$DL$34:$DL$19980,$A63,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A63<>0,SUMIF(Tables!$CC$34:$CC$20004,$A63,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A63<>0,SUMIF(Tables!$DL$34:$DL$19980,$A63,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q65","v":0},null,{"$f":"N63+O63","v":0},0,0,{"$f":"'Main adjustment proposal'!X65","v":0},null,{"$f":"S63+T63","v":0},0,0,{"$f":"'Main adjustment proposal'!AE65","v":0},null,{"$f":"X63+Y63","v":0},{"$f":"IF($A63<>0,SUMIF(#REF!,$I63,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A63<>0,SUMIF(#REF!,$I63,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I63,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0051",51,null,null,null,null,null,null,"Non-profit institutions",{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$CC$34:$CC$20004,$A64,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A64<>0,SUMIF(Tables!$DL$34:$DL$19980,$A64,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q66","v":0},null,{"$f":"N64+O64","v":0},0,0,{"$f":"'Main adjustment proposal'!X66","v":0},null,{"$f":"S64+T64","v":0},0,0,{"$f":"'Main adjustment proposal'!AE66","v":0},null,{"$f":"X64+Y64","v":0},{"$f":"IF($A64<>0,SUMIF(#REF!,$I64,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A64<>0,SUMIF(#REF!,$I64,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I64,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0052",52,null,null,null,null,null,null,"Households",{"$f":"SUM(J66:J67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0052",52,null,null,null,null,null,null,"Social benefits",{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$CC$34:$CC$20004,$A66,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A66<>0,SUMIF(Tables!$DL$34:$DL$19980,$A66,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q68","v":0},null,{"$f":"N66+O66","v":0},0,0,{"$f":"'Main adjustment proposal'!X68","v":0},null,{"$f":"S66+T66","v":0},0,0,{"$f":"'Main adjustment proposal'!AE68","v":0},null,{"$f":"X66+Y66","v":0},{"$f":"IF($A66<>0,SUMIF(#REF!,$I66,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A66<>0,SUMIF(#REF!,$I66,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I66,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0053",53,null,null,null,null,null,null,"Other transfers to households",{"$f":"IF($A67<>0,SUMIF(Tables!$DL$34:$DL$19980,$A67,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A67<>0,SUMIF(Tables!$DL$34:$DL$19980,$A67,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A67<>0,SUMIF(Tables!$CC$34:$CC$20004,$A67,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A67<>0,SUMIF(Tables!$DL$34:$DL$19980,$A67,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q69","v":0},null,{"$f":"N67+O67","v":0},0,0,{"$f":"'Main adjustment proposal'!X69","v":0},null,{"$f":"S67+T67","v":0},0,0,{"$f":"'Main adjustment proposal'!AE69","v":0},null,{"$f":"X67+Y67","v":0},{"$f":"IF($A67<>0,SUMIF(#REF!,$I67,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A67<>0,SUMIF(#REF!,$I67,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I67,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0054",54,null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(J69,J72,J75:J79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0054",54,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(J70:J71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0054",54,null,null,null,null,null,null,"Buildings",{"$f":"IF($A70<>0,SUMIF(Tables!$DL$34:$DL$19980,$A70,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A70<>0,SUMIF(Tables!$DL$34:$DL$19980,$A70,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A70<>0,SUMIF(Tables!$CC$34:$CC$20004,$A70,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A70<>0,SUMIF(Tables!$DL$34:$DL$19980,$A70,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q72","v":0},null,{"$f":"N70+O70","v":0},0,0,{"$f":"'Main adjustment proposal'!X72","v":0},null,{"$f":"S70+T70","v":0},0,0,{"$f":"'Main adjustment proposal'!AE72","v":0},null,{"$f":"X70+Y70","v":0},{"$f":"IF($A70<>0,SUMIF(#REF!,$I70,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A70<>0,SUMIF(#REF!,$I70,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I70,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0055",55,null,null,null,null,null,null,"Other fixed structures",{"$f":"IF($A71<>0,SUMIF(Tables!$DL$34:$DL$19980,$A71,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A71<>0,SUMIF(Tables!$DL$34:$DL$19980,$A71,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A71<>0,SUMIF(Tables!$CC$34:$CC$20004,$A71,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A71<>0,SUMIF(Tables!$DL$34:$DL$19980,$A71,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q73","v":0},null,{"$f":"N71+O71","v":0},0,0,{"$f":"'Main adjustment proposal'!X73","v":0},null,{"$f":"S71+T71","v":0},0,0,{"$f":"'Main adjustment proposal'!AE73","v":0},null,{"$f":"X71+Y71","v":0},{"$f":"IF($A71<>0,SUMIF(#REF!,$I71,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A71<>0,SUMIF(#REF!,$I71,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I71,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0056",56,null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(J73:J74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
["0056",56,null,null,null,null,null,null,"Transport equipment",{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$CC$34:$CC$20004,$A73,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A73<>0,SUMIF(Tables!$DL$34:$DL$19980,$A73,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q75","v":0},null,{"$f":"N73+O73","v":0},0,0,{"$f":"'Main adjustment proposal'!X75","v":0},null,{"$f":"S73+T73","v":0},0,0,{"$f":"'Main adjustment proposal'!AE75","v":0},null,{"$f":"X73+Y73","v":0},{"$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$29345,$I73,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0057",57,null,null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($A74<>0,SUMIF(Tables!$DL$34:$DL$19980,$A74,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A74<>0,SUMIF(Tables!$DL$34:$DL$19980,$A74,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A74<>0,SUMIF(Tables!$CC$34:$CC$20004,$A74,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A74<>0,SUMIF(Tables!$DL$34:$DL$19980,$A74,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q76","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X76","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE76","v":0},null,0,{"$f":"IF($A74<>0,SUMIF(#REF!,$I74,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A74<>0,SUMIF(#REF!,$I74,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I74,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[{"$f":"$A$24&REPT(\"0\",3-LEN(B75))&B75","v":"0058"},58,null,null,null,null,null,null,"Heritage assets",{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$CC$34:$CC$20004,$A75,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A75<>0,SUMIF(Tables!$DL$34:$DL$19980,$A75,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q77","v":0},null,{"$f":"N75+O75","v":0},0,0,{"$f":"'Main adjustment proposal'!X77","v":0},null,{"$f":"S75+T75","v":0},0,0,{"$f":"'Main adjustment proposal'!AE77","v":0},null,{"$f":"X75+Y75","v":0},{"$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$29345,$I75,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0059",59,null,null,null,null,null,null,"Specialised military assets",{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$CC$34:$CC$20004,$A76,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A76<>0,SUMIF(Tables!$DL$34:$DL$19980,$A76,Tables!CW$34:CW$19980),\"\")","v":0},{"$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$29345,$I76,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0060",60,null,null,null,null,null,null,"Biological assets",{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$CC$34:$CC$20004,$A77,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A77<>0,SUMIF(Tables!$DL$34:$DL$19980,$A77,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q79","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X79","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE79","v":0},null,0,{"$f":"IF($A77<>0,SUMIF(#REF!,$I77,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A77<>0,SUMIF(#REF!,$I77,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I77,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0061",61,null,null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$CC$34:$CC$20004,$A78,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A78<>0,SUMIF(Tables!$DL$34:$DL$19980,$A78,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q80","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X80","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE80","v":0},null,0,{"$f":"IF($A78<>0,SUMIF(#REF!,$I78,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A78<>0,SUMIF(#REF!,$I78,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I78,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0062",62,null,null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$CC$34:$CC$20004,$A79,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A79<>0,SUMIF(Tables!$DL$34:$DL$19980,$A79,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q81","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X81","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE81","v":0},null,0,{"$f":"IF($A79<>0,SUMIF(#REF!,$I79,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A79<>0,SUMIF(#REF!,$I79,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I79,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
["0063",63,null,null,null,null,null,null,"Payments for financial assets",{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CR$34:CR$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CS$34:CS$19980),\"\")","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$CC$34:$CC$20004,$A80,Tables!CB$34:CB$20004),\"\")","v":0},{"$f":"IF($A80<>0,SUMIF(Tables!$DL$34:$DL$19980,$A80,Tables!CW$34:CW$19980),\"\")","v":0},{"$f":"'Main adjustment proposal'!Q82","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!X82","v":0},null,0,0,0,{"$f":"'Main adjustment proposal'!AE82","v":0},null,0,{"$f":"IF($A80<>0,SUMIF(#REF!,$I80,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"IF($A80<>0,SUMIF(#REF!,$I80,#REF!),0)","v":{"$error":"#REF!"}},{"$f":"SUMIF(Main_adjust_proposal_register!$AD$13:$AD$29345,$I80,Main_adjust_proposal_register!AO$13:AO$29345)","v":0}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J48,J52,J68,J80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0]
[null,null,null,null,null,null,null,null,"Amount still to be reduced",null,null,null,null,null,{"$f":"ROUND((N81-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",N$28:N$42)+Table30[2020_21 IB])*-N$22-O81,0)","v":0},null,null,null,null,{"$f":"ROUND((S81-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",S$28:S$42)+Table30[2021_22 IB])*-S$22-T81,0)","v":0},null,null,null,null,{"$f":"ROUND((X81-SUMIF($I$28:$I$42,\"Direct charge against the National Revenue Fund\",X$28:X$42)+Table30[2022_23 IB])*-X$22-Y81,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,"Check: Programmes vs Economic classification",{"$f":"J43-J81","v":0},{"$f":"K43-K81","v":0},{"$f":"L43-L81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,0]

{"sheet":"NMOG","index":9,"n_rows":50,"n_cols":18,"rows_kept":50,"cut":false,"hidden":false,"merged":[[4,6,4,8],[5,6,5,8],[7,6,7,8]]}
[]
[]
[]
[null,null,null,null,null,null,"Vote No.",null,{"$f":"+Cover!$AB$23","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Department:"]
[{"$f":"INDEX((T_Sprog[DeptID]),MATCH(MyDept_Name,T_Sprog[Department],0))","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"Cover!DeptName","v":0}]
[]
[null,null,null,null,null,null,"NMOG"]
[null,null,null,null,null,null,null,"Rand thousand",null,{"$f":"MyYear4","v":"2019/20"},{"$f":"MyYear5","v":"2020/21"},{"$f":"MyYear6","v":"2021/22"},{"$f":"MyYear7","v":"2022/23"},null,null,null,null,"Description/Comments"]
[null,null,null,null,null,null,null,"Programme","Subprogramme","Budget","Baseline",null,null,"Alternative \nscenario \n(1% reduction)","Alternative \nscenario \n(2% reduction)","Recommendation"]
[null,null,null,null,null,null,{"$f":"IF(H11=\"\",0,MATCH(H11,ProgName_Range,0))","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0,null,null,""]
[null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(J11:J48)","v":0},{"$f":"SUM(K11:K48)","v":0},{"$f":"SUM(L11:L48)","v":0},{"$f":"SUM(M11:M48)","v":0}]

{"sheet":"Pivot_Register","index":10,"n_rows":23,"n_cols":63,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,"Economic Pivot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers Pivot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Head counts Pivot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure Pivot"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Proposal ID","(All)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme","(All)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposal ID","(All)"]
[null,null,"Proposal name","(All)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subprogramme","(All)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme","(All)"]
[null,null,"Econ 3","(blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Econ 3","(blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subprogramme","(All)"]
[]
[null,null,null,"Column Labels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Column Labels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Column Labels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Column Labels"]
[null,null,null,"(blank)",null,null,"Total  2020/21 Adj","Total  2021/22 Adj","Total  2022/23 Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",null,null,"Total  2020/21 Adj","Total  2021/22 Adj","Total  2022/23 Adj",null,null,null,null,null,null,null,null,null,null,"(blank)",null,null,"Total  2020/21 HC","Total  2021/22 HC","Total  2022/23 HC",null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",null,null,"Total  2020/21 Infra","Total  2021/22 Infra","Total  2022/23 Infra"]
[null,null,"Row Labels"," 2020/21 Adj"," 2021/22 Adj"," 2022/23 Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row Labels"," 2020/21 Adj"," 2021/22 Adj"," 2022/23 Adj",null,null,null,null,null,null,null,null,null,null,null,null,"Row Labels"," 2020/21 HC"," 2021/22 HC"," 2022/23 HC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row Labels"," 2020/21 Infra"," 2021/22 Infra"," 2022/23 Infra"]
[null,null,"(blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)"]
[null,null,"(blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)"]
[null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]

{"sheet":"Proposal capture sheet","index":11,"n_rows":340,"n_cols":80,"rows_kept":340,"cut":false,"hidden":false,"merged":[[7,6,7,9],[8,6,8,9],[9,6,9,9],[10,6,10,9],[11,6,11,9],[12,6,12,9],[13,6,13,9],[140,6,140,8],[158,7,158,10],[312,12,312,13],[121,8,121,9],[122,8,122,9],[123,8,123,9],[124,8,124,9],[125,8,125,9],[116,8,116,9],[117,8,117,9],[118,8,118,9],[119,8,119,9],[120,8,120,9],[111,8,111,9],[313,12,313,13],[314,12,314,13],[310,12,310,13],[311,12,311,13],[126,8,126,9],[127,8,127,9],[128,8,128,9],[129,8,129,9],[130,8,130,9],[152,6,152,10],[144,6,144,8],[137,6,137,8],[315,12,315,13],[316,12,316,13],[131,8,131,9],[297,12,297,13],[298,12,298,13],[299,12,299,13],[300,12,300,13],[301,12,301,13],[302,12,302,13],[303,12,303,13],[304,12,304,13],[305,12,305,13],[306,12,306,13],[307,12,307,13],[308,12,308,13],[309,12,309,13],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[90,8,90,9],[102,8,102,9],[108,8,108,9],[109,8,109,9],[110,8,110,9],[99,8,99,9],[100,8,100,9],[101,8,101,9],[107,8,107,9],[91,8,91,9],[92,8,92,9],[93,8,93,9],[85,8,85,9],[86,8,86,9],[87,8,87,9],[88,8,88,9],[89,8,89,9],[98,8,98,9],[31,6,31,9],[94,8,94,9],[95,8,95,9],[96,8,96,9],[97,8,97,9],[79,8,79,9],[34,6,34,10],[70,6,70,10],[78,8,78,9],[61,6,61,10],[80,8,80,9],[81,8,81,9],[82,8,82,9],[83,8,83,9],[84,8,84,9]]}
[1]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposal ID","Proposal name","Motivation for change proposal","Performance indicator","2018/19 P","2019/20 P","2020/21 P2","Comment_Performance","Proposal component ID","Increase/Decrease","Type of change","Description","Key deliverable","Programme","Subprogramme","Econ","Current_Capital","DoR","Existing/New Transfers","Reason","Transfer name","2018/19 Adj","2019/20 Adj","2020/21 Adj2","2018/19 Rec","2019/20 Rec","2020/21 Rec2","2018/19 HC","2019/20 HC","2020/21 HC2","Personnel_Comment","Existing/New Infra","Infrastructure category","Project category Infra","Programme/Project name Infra","Nature of investment","Current project stage Infra","2018/19 Infra","2019/20 Infra","2020/21 Infra2","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"]
[{"$f":"INDEX((T_Sprog[DeptID]),MATCH(MyDept_Name,T_Sprog[Department],0))","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"Cover!DeptName","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G$29","v":""},{"$f":"$G$32","v":0},{"$f":"$G$35","v":0},{"$f":"G41","v":0},{"$f":"H41","v":0},{"$f":"I41","v":0},{"$f":"J41","v":0},{"$f":"K41","v":0},{"$f":"$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$145","v":0},{"$f":"G165","v":"Compensation of employees"},"Current","NAT","Null","Null","Non-transfer item",{"$f":"H165","v":0},{"$f":"I165","v":0},{"$f":"J165","v":0},0,0,0,{"$f":"H150","v":0},{"$f":"I150","v":0},{"$f":"J150","v":0},{"$f":"IF(G153=\"\",\"Null\",G153)","v":"Null"},{"$f":"$G$78","v":"Existing projects"},{"$f":"G80","v":0},{"$f":"H80","v":0},{"$f":"I80","v":0},{"$f":"K80","v":0},{"$f":"L80","v":0},{"$f":"M80","v":0},{"$f":"N80","v":0},{"$f":"O80","v":0},{"$f":"P80","v":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$23","v":100000},100000,{"$f":"IF(MySceneIndi=1,IF(COUNTIF(Main_adjust_proposal_register!P:P,T_Capture[[#This Row],[Proposal name]])<136,\"Display data\",0),IF(MySceneIndi=2,IF(COUNTIF(#REF!,T_Capture[[#This Row],[Proposal name]])<134,\"Display data\",0),IF(MySceneIndi=3,IF(COUNTIF(#REF!,T_Capture[[#This Row],[Proposal name]])<136,\"Display data\"),0)))","v":"Display data"},{"$f":"MyDept_Code","v":{"$error":"#N/A"}},{"$f":"MyDept_Name","v":0}]
[null,null,null,null,null,null,"Step 1",null,null,null,null,"Options selected for current session:",null,null,"Proposals loaded to register","Reloading descriptions",null,null,null,null,null,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"G167","v":"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,{"$f":"BZ$6","v":"Display data"},{"$error":"#N/A"},0]
[null,null,null,null,null,null,"List of Strategic proposal names",null,null,null,null,"Area","Selection",null,null,"Selection","Address",null,null,null,null,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",{"$error":"#N/A"},0]
[{"$f":"6-COUNTBLANK(G9:G14)","v":0},null,null,null,null,1,null,null,null,null,null,"Scenario:",{"$f":"MyScene","v":"Main adjustment proposal"},null,null,{"$f":"MyUComboCodeReload","v":0},{"$f":"MATCH(MyUComboCodeReload,$U$10:$U$109,0)","v":1},{"$f":"MATCH(MyUComboCodeReload,Main_adjust_proposal_register!$BM:$BM,0)","v":{"$error":"#N/A"}},"RowNo",{"$f":"MATCH(0,U10:U109,0)-1","v":0},"Proposals in Register",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",{"$error":"#N/A"},0]
[null,null,null,null,null,2,null,null,null,null,null,"Proposal ID:",{"$f":"G29","v":""},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$18381,$R$9,R10)","v":{"$error":"#N/A"}},"G32",{"$f":"MATCH(S10,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":16},"Proposal name",1,{"$f":"OFFSET(MyComboID2Marker,135*(T10-1)+1,0)","v":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",{"$error":"#N/A"},0]
[null,null,null,null,null,3,null,null,null,null,null,"Increase or decrease:",{"$f":"MyFlow","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$18381,$R$9,R11)","v":{"$error":"#N/A"}},"G65",{"$f":"MATCH(S11,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":24},"Increase/Decrease",2,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,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$18381,$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]
[null,null,null,null,null,5,null,null,null,null,null,"Significant spending item",{"$f":"G138","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$18381,$R$9,R13)","v":{"$error":"#N/A"}},"G138",{"$f":"MATCH(S13,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":27},"Significant spending item",4,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,6,null,null,null,null,null,"Programme:",{"$f":"G141","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$18381,$R$9,R14)","v":{"$error":"#N/A"}},"G141",{"$f":"MATCH(S14,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":28},"Programme",5,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,"Subprogramme:",{"$f":"G145","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$18381,$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",{"$f":"+Cover!MyYearP1","v":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"}," Comment",null,null,null,null,null,null,null,null,31,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$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",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Heritage assets","Capital","NAT","Null","Null","Non-transfer item",{"$f":"H229","v":0},{"$f":"I229","v":0},{"$f":"J229","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",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"G230","v":"Specialised military assets"},"Capital","NAT","Null","Null","Non-transfer item",{"$f":"H230","v":0},0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"G231","v":"Biological assets"},"Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$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,{"$f":"G232","v":"Land and sub-soil assets"},"Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"G233","v":"Software and other intangible assets"},"Capital","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"G234","v":"Payments for financial assets"},"Transactions in financial assets and liabilities","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"IF(K244=\"\",\"Null\",K244)","v":"Null"},{"$f":"IF(L244=\"\",\"Null\",L244)","v":"Null"},"NAT","Existing transfers","Null",{"$f":"IF(G244=0,\"Null\",G244)","v":"Null"},{"$f":"H244","v":0},{"$f":"I244","v":0},{"$f":"J244","v":0},0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Step 2",null,null,null,null,null,null,null,null,null,null,null,null,50,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Component detail",null,null,null,null,null,null,null,null,null,null,null,null,51,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,"Proposal component ID (… select from list)","|",null,null,null,"Proposal component",null,null,null,null,null,null,null,null,null,null,null,null,52,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,"***",null,null,null,null,null,null,null,null,null,null,null,null,null,53,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"IF(A65=1,2,1)","v":1},{"$f":"CHOOSE(A64,MyTo_Description,MyFrom_Description)","v":"Increase"},null,null,null,"***","Increase or decrease (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,55,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"IFERROR(MATCH(MyFlow,Table18[Type_of_change],0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"COUNTA(OFFSET(Tables!$N$48,1,'Proposal capture sheet'!A65,5,1))","v":0},null,null,null,null,null,{"$f":"IF(ISERROR($F$68),\"Check Type of change selection in row 68\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,57,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,"***","Type of change (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,58,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"IFERROR(MATCH(G68,Table21[Increase_Decrease],0),0)","v":0},null,"ID",null,null,{"$f":"IF(MyFlow=\"\",\"\",MATCH(G68,OFFSET(Tables!N48,1,'Proposal capture sheet'!A65,3,1),0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,59,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,"Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,"Subprogramme",null,null,null,"Description",null,null,null,null,null,null,null,null,null,null,null,null,61,0,null,null,null,null,null,{"$f":"$G$29","v":""},{"$f":"$G$32","v":0},{"$f":"$G$35","v":0},"Empty","Empty","Empty","Empty","Empty",{"$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$145","v":0},"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,62,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",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,null,null,null,null,null,null,null,null,null,null,null,null,null,63,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,{"$f":"OFFSET(MyComboID2Marker,135*(T75-1)+1,0)","v":0},null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Step 3",null,null,null,null,null,null,null,null,null,null,null,null,67,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Impact of strategic change on infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,68,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Existing projects",null,null,null,null,null,null,null,null,null,null,null,null,69,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Infrastructure category","Project category","Project name",null,"Nature of investment","Current project stage",{"$f":"+Cover!MyYearP1","v":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"},"Comment",null,null,null,70,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,{"$f":"IF(COUNTIF(M80:O80,0)+COUNTBLANK(M80:O80)=3,0,1)","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,71,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,2,null,null,null,null,null,null,null,null,null,null,null,null,null,72,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,73,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,4,null,null,null,null,null,null,null,null,null,null,null,null,null,74,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,5,null,null,null,null,null,null,null,null,null,null,null,null,null,75,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,6,null,null,null,null,null,null,null,null,null,null,null,null,null,76,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,7,null,null,null,null,null,null,null,null,null,null,null,null,null,77,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,8,null,null,null,null,null,null,null,null,null,null,null,null,null,78,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,9,null,null,null,null,null,null,null,null,null,null,null,null,null,79,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"IF(K276=\"\",\"Null\",K276)","v":"Null"},{"$f":"IF(L276=\"\",\"Null\",L276)","v":"Null"},"NAT","Existing transfers","Null",{"$f":"IF(G276=0,\"Null\",G276)","v":"Null"},{"$f":"H276","v":0},{"$f":"I276","v":0},{"$f":"J276","v":0},0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,10,null,null,null,null,null,null,null,null,null,null,null,null,null,80,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,11,null,null,null,null,null,null,null,null,null,null,null,null,null,81,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,12,null,null,null,null,null,null,null,null,null,null,null,null,null,82,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,13,null,null,null,null,null,null,null,null,null,null,null,null,null,83,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,14,null,null,null,null,null,null,null,null,null,null,null,null,null,84,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,15,null,null,null,null,null,null,null,null,null,null,null,null,null,85,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,16,null,null,null,null,null,null,null,null,null,null,null,null,null,86,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,87,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,88,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,19,null,null,null,null,null,null,null,null,null,null,null,null,null,89,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,90,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,91,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,22,null,null,null,null,null,null,null,null,null,null,null,null,null,92,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,23,null,null,null,null,null,null,null,null,null,null,null,null,null,93,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",{"$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$145","v":0},"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,{"$f":"MyKeyDeliverableIndi","v":0},0,0,0,100000,100000,"Display data",{"$f":"MyDept_Code","v":{"$error":"#N/A"}},{"$f":"MyDept_Name","v":0}]
[null,null,null,null,0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,94,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,{"$f":"BZ$6","v":"Display data"},{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",{"$f":"MySceneIndi","v":1},{"$f":"MyProposalIndi","v":""},{"$f":"MyIncreaseDecreaseIndi","v":0},{"$f":"MyTypeOfChangeIndi","v":0},0,{"$f":"MyProgIndi","v":0},{"$f":"MySprogIndi","v":0},0,{"$f":"$A$23","v":100000},100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","Existing transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"IF(K298=0,\"Null\",K298)","v":"Null"},{"$f":"IF(L298=0,\"Null\",L298)","v":"Null"},"NAT","New transfers",{"$f":"IF(M298=0,\"Null\",M298)","v":"Null"},{"$f":"IF(G298=0,\"Null\",G298)","v":"Null"},{"$f":"H298","v":0},{"$f":"I298","v":0},{"$f":"J298","v":0},0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"New projects",null,null,null,null,null,null,null,null,null,null,null,null,98,{"$f":"OFFSET(MyComboID2Marker,135*(T107-1)+1,0)","v":0},null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Infrastructure category","Project category","Project name",null,"Nature of investment","Current project stage",{"$f":"+Cover!MyYearP1","v":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"},"Comment",null,null,null,99,{"$f":"OFFSET(MyComboID2Marker,135*(T108-1)+1,0)","v":0},null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,{"$f":"IF(COUNTIF(M109:O109,0)+COUNTBLANK(M109:O109)=3,0,1)","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,100,{"$f":"OFFSET(MyComboID2Marker,135*(T109-1)+1,0)","v":0},null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"IF(K326=\"\",\"Null\",K326)","v":"Null"},{"$f":"IF(L326=\"\",\"Null\",L326)","v":"Null"},{"$f":"IF(M326=\"\",\"Null\",M326)","v":"Null"},"Null","Null",{"$f":"IF(G326=0,\"Null\",G326)","v":"Null"},{"$f":"H326","v":0},{"$f":"I326","v":0},{"$f":"J326","v":0},0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G$29","v":""},{"$f":"$G$32","v":0},{"$f":"$G$35","v":0},"Empty","Empty","Empty","Empty","Empty",{"$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$145","v":0},"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,{"$f":"MyKeyDeliverableIndi","v":0},0,0,0,100000,100000,"Display data",{"$f":"MyDept_Code","v":{"$error":"#N/A"}},{"$f":"MyDept_Name","v":0}]
[null,null,null,null,null,null,"Step 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,{"$f":"BZ$6","v":"Display data"},{"$error":"#N/A"},0]
[null,null,null,null,null,null,"Impact of strategic change on personnel numbers  and economic classification (Subprogramme level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,"***","Significant spending item (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"IFERROR(MATCH(G138,T_KeyDeliverables[Key deliverables],0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[null,null,null,null,null,"***","Programme (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data",{"$error":"#N/A"},0]
[{"$f":"IFERROR(F141,0)","v":0},null,null,null,null,{"$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":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"}]
[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$7400,Main_adjust_proposal_register!$O$19:$O$7400,$G$29)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$19:AK$7400,Main_adjust_proposal_register!$O$19:$O$7400,$G$29)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$19:AL$7400,Main_adjust_proposal_register!$O$19:$O$7400,$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":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"}]
["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"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G229,T_Econ[Econ3],0))","v":"058"},null,null,null,{"$f":"IF(COUNTIF(H229:J229,0)+COUNTBLANK(H229:J229)=3,0,1)","v":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":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"},"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,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B244,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($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[Econ3],MATCH($B245,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],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[Econ3],MATCH($B246,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],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[Econ3],MATCH($B247,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],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[Econ3],MATCH($B248,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],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[Econ3],MATCH($B249,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],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[Econ3],MATCH($B250,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],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[Econ3],MATCH($B251,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],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[Econ3],MATCH($B252,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B252,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C253,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,10,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B253,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B253,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C254,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,11,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B254,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B254,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C255,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,12,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B255,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B255,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C256,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,13,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B256,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B256,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C257,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,14,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B257,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B257,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C258,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,15,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B258,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B258,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C259,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,16,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B259,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B259,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C260,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,17,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B260,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B260,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C261,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,18,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B261,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B261,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C262,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,19,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B262,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B262,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C263,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,20,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B263,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B263,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C264,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,21,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B264,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B264,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C265,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,22,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B265,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B265,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C266,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,23,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B266,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B266,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C267,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,24,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B267,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B267,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C268,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,25,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B268,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B268,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C269,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,26,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B269,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B269,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C270,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,27,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B270,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B270,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C271,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,28,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B271,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B271,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C272,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,29,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B272,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B272,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C273,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,30,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B273,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B273,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C274,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,31,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B274,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B274,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C275,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,32,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B275,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B275,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,{"$f":"IFERROR(INDEX(($C$244:$C$293),MATCH(G276,$D$244:$D$293,0)),0)","v":0},{"$f":"MyDept_Code&$F$141&$F$145&F276","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C276,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,33,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B276,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B276,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C277,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,34,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B277,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B277,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C278,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,35,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B278,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B278,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C279,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,36,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B279,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B279,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C280,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,37,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B280,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B280,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C281,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,38,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B281,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B281,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C282,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,39,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B282,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B282,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C283,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,40,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B283,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B283,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C284,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,41,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B284,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B284,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C285,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,42,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B285,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B285,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C286,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,43,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B286,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B286,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C287,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,44,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B287,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B287,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C288,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,45,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B288,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B288,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C289,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,46,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B289,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B289,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C290,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,47,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B290,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B290,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C291,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,48,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B291,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B291,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C292,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,49,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B292,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B292,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_Transfers_NAT[Transfers and subsidies / Payments for financial assets detail]),MATCH(C293,Tables!$DS$36:$DS$1292,0)),\"\")","v":""},0,50,null,null,null,null,{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ3],MATCH($B293,T_Transfers_NAT[Uid],0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_Transfers_NAT[Econ2],MATCH($B293,T_Transfers_NAT[Uid],0)),\"\")","v":""}]
[]
[null,null,null,null,null,null,"New transfers"]
[null,null,null,null,null,null,"Total adjustment",{"$f":"SUM(H298:H317)","v":0},{"$f":"SUM(I298:I317)","v":0},{"$f":"SUM(J298:J317)","v":0}]
[null,null,null,null,null,null,"Recipient",{"$f":"+Cover!MyYearP1","v":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"},"Economic classification","Current/Capital","Reason"]
[null,null,null,null,null,1]
[null,null,null,null,null,2]
[null,null,null,null,null,3]
[null,null,null,null,null,4]
[null,null,null,null,null,5]
[null,null,null,null,null,6]
[null,null,null,null,null,7]
[null,null,null,null,null,8]
[null,null,null,null,null,9]
[null,null,null,null,null,10]
[null,null,null,null,null,11]
[null,null,null,null,null,12]
[null,null,null,null,null,13]
[null,null,null,null,null,14]
[null,null,null,null,null,15]
[null,null,null,null,null,16]
[null,null,null,null,null,17]
[null,null,null,null,null,18]
[null,null,null,null,null,19]
[null,null,null,null,null,20]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Equitable share, Conditional grants (Direct) and General Fuel Levy"]
[null,null,null,null,null,null,"Total adjustment",{"$f":"SUM(H326:H340)","v":0},{"$f":"SUM(I326:I340)","v":0},{"$f":"SUM(J326:J340)","v":0}]
[null,null,null,{"$f":"15-COUNTIF(D326:D340,\"\")","v":0},null,null,"Description (… select from list)",{"$f":"+Cover!MyYearP1","v":"2020/21"},{"$f":"+Cover!MyYearP2","v":"2021/22"},{"$f":"+Cover!MyYearP3","v":"2022/23"},"Economic classification","Current/Capital","DoR Indicator"]
[{"$f":"IF(AND(D325>0,B326=0),0,1)","v":1},{"$f":"IFERROR(INDEX(($C$326:$C$340),MATCH(G326,$D$326:$D$340,0)),0)","v":0},{"$f":"MyDept_Code*1&$A$142&$F$145&F326","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C326,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IF(COUNTIF(H326:J326,0)+COUNTBLANK(H326:J326)=3,0,1)","v":0},1,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B326,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B326,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B326,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[{"$f":"IF(AND(D326>0,B327=0),0,1)","v":0},0,{"$f":"MyDept_Code*1&$A$142&$F$145&F327","v":{"$error":"#N/A"}},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C327,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,2,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B327,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B327,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B327,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[{"$f":"IF(AND(D327>0,B328=0),0,1)","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C328,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,3,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B328,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B328,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B328,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[{"$f":"IF(AND(D328>0,B329=0),0,1)","v":0},0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C329,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,4,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B329,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B329,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B329,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C330,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,5,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B330,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B330,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B330,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C331,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,6,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B331,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B331,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B331,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C332,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,7,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B332,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B332,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B332,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C333,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,8,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B333,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B333,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B333,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C334,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,9,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B334,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B334,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B334,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C335,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,10,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B335,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B335,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B335,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C336,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,11,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B336,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B336,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B336,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C337,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,12,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B337,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B337,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B337,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C338,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,13,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B338,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B338,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B338,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C339,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,14,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B339,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B339,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B339,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]
[0,0,{"$error":"#N/A"},{"$f":"IFERROR(INDEX((T_SharesGrants[Transfers and subsidies / Payments for financial assets detail]),MATCH(C340,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},0,15,null,null,null,null,{"$f":"IFERROR(INDEX((T_SharesGrants[Econ3]),MATCH($B340,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[Econ2]),MATCH($B340,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_SharesGrants[DOR]),MATCH($B340,T_SharesGrants[ComBo_ID2],0)),\"\")","v":""}]

{"sheet":"Main_adjust_proposal_register","index":12,"n_rows":18,"n_cols":68,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Code",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(O13:O18)+12","v":12}]
["Dept",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(X12:AU12)","v":0}]
[{"$f":"MyDept_Code","v":{"$error":"#N/A"}}]
[]
["Start_Column"]
[{"$f":"COLUMN($O$12)","v":15}]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,null,null,26,27,28,null,null,null,null,29,30,31,32,33,34,35,36,37,38,null,39,40,41,42,43,44,45,46,47,48,49,50,51,52,null,53,54,55,56]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK(X16:AL16)<MyColCount,O16+1,\"\")","v":""},null,null,null,"Change to performance target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change to expenditure estimate",null,null,"Recommendation",null,null,"Change in personnel head count numbers",null,null,null,"Infrastructure impact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposal ID","Proposal name","Motivation for change proposal","Performance indicator",{"$f":"MyYear5&\" P\"","v":"2020/21 P"},{"$f":"MyYear6&\" P\"","v":"2021/22 P"},{"$f":"MyYear7&\" P\"","v":"2022/23 P"},"Comment_Performance","Proposal component ID","Increase/Decrease","Type of change","Description","Significant spending item","Programme","Subprogramme","Econ","Current_Capital","DoR","Existing/New Transfers","Reason","Transfer name",{"$f":"MyYear5&\" Adj\"","v":"2020/21 Adj"},{"$f":"MyYear6&\" Adj\"","v":"2021/22 Adj"},{"$f":"MyYear7&\" Adj\"","v":"2022/23 Adj"},{"$f":"MyYear5&\" Rec\"","v":"2020/21 Rec"},{"$f":"MyYear6&\" Rec\"","v":"2021/22 Rec"},{"$f":"MyYear7&\" Rec\"","v":"2022/23 Rec"},{"$f":"MyYear5&\" HC\"","v":"2020/21 HC"},{"$f":"MyYear6&\" HC\"","v":"2021/22 HC"},{"$f":"MyYear7&\" HC\"","v":"2022/23 HC"},"Personnel_Comment","Existing/New Infra","Infrastructure category","Project category Infra","Programme/Project name Infra","Nature of investment","Current project stage Infra",{"$f":"MyYear5&\" Infra\"","v":"2020/21 Infra"},{"$f":"MyYear6&\" Infra\"","v":"2021/22 Infra"},{"$f":"MyYear7&\" Infra\"","v":"2022/23 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":13,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[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}]